Civic Intelligence

Pedigree Foundation

990PF • Fiscal year 2023 • EIN 26-1121498

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile
2013 Ovation ParkwayFranklin, TN 37067

(615) 594-0069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$228,141

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,527,907

Up $2,145,144 (+63%) from 2022

Net Assets

Up

$5,429,731

Up $2,162,095 (+66%) from 2022

Liabilities

Down

$98,176

Down $16,951 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$3,908,505

Up $1,888,894 (+94%) from 2022

Expenses

Up

$2,102,530

Up $334,026 (+19%) from 2022

Net Income

Up

$1,805,975

Up $1,554,868 (+619%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $1,678,584Liabilities 2015: $11,794Net Assets 2015: $1,666,7902015Assets 2016: $1,909,271Liabilities 2016: $6,224Net Assets 2016: $1,903,0472016Assets 2017: $2,126,946Liabilities 2017: $18,209Net Assets 2017: $2,108,7372017Assets 2018: $2,363,330Liabilities 2018: $12,484Net Assets 2018: $2,350,8462018Assets 2019: $2,793,829Liabilities 2019: $43,524Net Assets 2019: $2,750,3052019Assets 2020: $3,192,035Liabilities 2020: $79,175Net Assets 2020: $3,112,8602020Assets 2021: $3,717,037Liabilities 2021: $154,771Net Assets 2021: $3,562,2662021Assets 2022: $3,382,763Liabilities 2022: $115,127Net Assets 2022: $3,267,6362022Assets 2023: $5,527,907Liabilities 2023: $98,176Net Assets 2023: $5,429,7312023Assets 2024: $5,741,360Liabilities 2024: $45,860Net Assets 2024: $5,695,5002024

Highlighted filing

2023

Assets$5,527,907
Liabilities$98,176
Net Assets$5,429,731
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $820,237Expenses 2015: $683,415Net Income 2015: $136,8222015Revenue 2016: $1,057,319Expenses 2016: $841,045Net Income 2016: $216,2742016Revenue 2017: $1,106,206Expenses 2017: $969,373Net Income 2017: $136,8332017Revenue 2018: $1,868,724Expenses 2018: $1,407,756Net Income 2018: $460,9682018Revenue 2019: $1,729,868Expenses 2019: $1,610,539Net Income 2019: $119,3292019Revenue 2020: $1,664,582Expenses 2020: $1,617,021Net Income 2020: $47,5612020Revenue 2021: $1,647,417Expenses 2021: $1,386,508Net Income 2021: $260,9092021Revenue 2022: $2,019,611Expenses 2022: $1,768,504Net Income 2022: $251,1072022Revenue 2023: $3,908,505Expenses 2023: $2,102,530Net Income 2023: $1,805,9752023Revenue 2024: $2,452,445Expenses 2024: $1,997,906Net Income 2024: $454,5392024

Highlighted filing

2023

Revenue$3,908,505
Expenses$2,102,530
Net Income$1,805,975
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB FAIRExecutive DirectorFT$178,235$49,906$228,141
KIMBERLY SPINAPresident/Director-$0--
ELLEN THOMPSONVice President/Director-$0--
ROB DOERFLERSecretary/Director-$0--
TIFFANY BIERERDirector-$0--
DOUG CAHILLDirector-$0--
LISA CAMPBELLDirector/President-$0--
ELIZABETH BARRETTDirector-$0--
CRAIG NEELYDirector-$0--
TRACEY MARUMOTODirector-$0--
DAN WERLYDirector-$0--
JUSTIN WHITEDirector Effective 3/29/2023-$0--
Filing and Contact Details

Filer

Filer Name
Pedigree Foundation
EIN
26-1121498
In Care Of
% PEDIGREE FOUNDATION
Phone
6155940069
Address
2013 OVATION PARKWAY, FRANKLIN, TN 37067

Signing Officer

Name
Matt Jackson
Title
Treasurer/director
Phone
9087982954
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW STE 1100, WASHINGTON, DC 20001
Preparer
Sapna P Vasu
Phone
2024141000
Raw XML AppendixShowing 400 of 2,000 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm5ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm6ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm7ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm8ALBERTA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm9BRITISH COLUMBIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm10QUEBEC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm11NOVA SCOTIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm12ALBERTA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm13ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm14ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm15ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm16QUEBEC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm17ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm18NEW BRUNSWICK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm19ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm20BRITISH COLUMBIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt07723
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt17684
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt27684
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt311585
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt411526
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt511585
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt67723
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt711526
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt83679
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt93690
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt103690
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1111048
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt127358
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt137358
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt147358
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt157379
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt167379
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt177379
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt187358
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt197358
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt207379
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02022-09-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12022-09-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22022-09-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32022-09-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42022-09-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52022-09-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62022-09-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72022-09-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt162023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt172023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt192023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt202023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0PROGRAM: MATCHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1PROGRAM: MATCHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2PROGRAM: MATCHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3PROGRAM: TRANSPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4PROGRAM: BEHAVIOR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5PROGRAM: TRANSPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6PROGRAM: BEHAVIOR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7PROGRAM: TRANSPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8PROGRAM: DISASTER RELIEF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9PROGRAM: DISASTER RELIEF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10PROGRAM: DISASTER RELIEF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11PROGRAM: DISASTER RELIEF AND MATCHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12PROGRAM: MATCHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13PROGRAM: MATCHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14PROGRAM: MATCHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15PROGRAM: TRANSPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt16PROGRAM: MATCHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt17PROGRAM: TRANSPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt18PROGRAM: MATCHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt19PROGRAM: MATCHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt20PROGRAM: MATCHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/08/2023 INTERIM REPORT WAS RECEIVED. THE FINAL REPORTING RECEIVED ON 10/16/2024 CONFIRMED GRANT FULLY EXPENDED IN 2023.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/08/2023 INTERIM REPORT WAS RECEIVED. THE FINAL REPORTING RECEIVED ON 10/17/2024 CONFIRMED GRANT FULLY EXPENDED IN 2023.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2023 INTERIM REPORT WAS RECEIVED. THE FINAL REPORTING RECEIVED ON 10/19/2024 CONFIRMED GRANT FULLY EXPENDED IN 2023.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/09/2023 INTERIM REPORT WAS RECEIVED. THE FINAL REPORTING RECEIVED ON 10/16/2024 CONFIRMED GRANT FULLY EXPENDED IN 2023.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/14/2023 INTERIM REPORT WAS RECEIVED. THE FINAL REPORTING RECEIVED ON 10/16/2024 CONFIRMED GRANT FULLY EXPENDED IN 2023.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/08/2023 INTERIM REPORT WAS RECEIVED. THE FINAL REPORTING RECEIVED ON 10/16/2024 CONFIRMED GRANT FULLY EXPENDED IN 2023.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2023 INTERIM REPORT WAS RECEIVED. THE FINAL REPORTING RECEIVED ON 10/16/2024 CONFIRMED GRANT FULLY EXPENDED IN 2023.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2023 INTERIM REPORT WAS RECEIVED. THE FINAL REPORTING RECEIVED ON 10/18/2024 CONFIRMED GRANT FULLY EXPENDED IN 2023.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt14PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt15PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt16PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt17PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt18PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt19PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt20PER THE CONTRACT, THE SHELTER HAS ONE YEAR TO SPEND THE FUNDS. THE 06/15/2024 INTERIM REPORT WAS RECEIVED AND FINAL REPORTING IS DUE 01/15/2025 IS EXPECTED TO BE PROVIDED ON TIME. THE FINAL REPORTING WILL PROVIDE AN UPDATE ON THE IMPACT TO DATE ALONG WITH CENSUS NUMBERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02024-10-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12024-10-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22024-10-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32024-10-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42024-10-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt52024-10-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt62024-10-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt72024-10-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt82024-01-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt92024-01-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt102024-01-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt112024-06-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt122024-06-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt132024-06-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt142024-06-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt152024-06-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt162024-06-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt172024-06-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt182024-06-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt192024-06-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt202024-06-15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BBH LIMITED DURATION FND CL I
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BBH INCOME FUND-I (BBNIX)
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0289773
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1460560
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0289773
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1460560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0337243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt119296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt224831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt416068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt517822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt69468
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt79482
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt836023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt924737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1024529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1117180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1319042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1420701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1532961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1623514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1711466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2024716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2117301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2224415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2332841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2435348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2522035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2614319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2834089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2953131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30143354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31150263
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32159990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33459357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34117715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3512109
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3661370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3789836
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0337243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt119296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt224831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt416068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt517822
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt69468
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt79482
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt836023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt924737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1024529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1117180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1319042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1420701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1532961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1623514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1711466
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2024716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2117301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2224415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2332841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2435348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2522035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2614319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2834089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2953131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30143354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31150263
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32159990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33459357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt34117715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3512109
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3661370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3789836
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AKRE FOCUS FUND-SUPRA INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMAZON.COM INC (AMZN)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BOOKING HOLDINGS INC COM STK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DOLLAR GENERAL CORP COM STK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4NIKE INC CL B (NKE)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5COSTCO WHOLESALE CORP (COST)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DIAGEO PLC- SPONSORED ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7NESTLE S A SPONS ADR (NSRGY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8BERKSHIRE HATHAWAY INC-CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ARTHUR J GALLAGHER & CO (AJG)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10PROGRESSIVE CORP OHIO (PGR)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11S&P GLOBAL INC COM STK (SPGI)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12SIGNATURE BANK COM STK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ABBOTT LABORATORIES (ABT)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ZOETIS INC COM STK (ZTS)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ALCON INC COM STK (ALC)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17COPART INC COM STK (CPRT)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18GRACO INC COMMON STOCK (GGG)

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,527,907
Liabilities
$98,176
Net assets
$5,429,731
Revenue
$3,908,505
Expenses
$2,102,530
Net income
$1,805,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.05$5.70$2.45$2.00$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.10$5.43$3.91$2.10$1.81
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.12$3.27$2.02$1.77$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.15$3.56$1.65$1.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.08$3.11$1.66$1.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$1.73$1.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.87$1.41$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$1.11$0.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.06$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.82$0.68$0.14