Civic Intelligence

Cavert Family Foundation

990PF • Fiscal year 2010 • EIN 26-2000065

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 14, 2011

7990 Hunters Grove Road32256
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$944,517

No earlier filing loaded for comparison.

Net Assets

$943,237

No earlier filing loaded for comparison.

Liabilities

$1,280

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$66,685

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $944,517Liabilities 2010: $1,280Net Assets 2010: $943,2372010Assets 2011: $968,618Liabilities 2011: $0Net Assets 2011: $968,6182011Assets 2012: $924,082Liabilities 2012: $0Net Assets 2012: $924,0822012Assets 2014: $927,526Liabilities 2014: $0Net Assets 2014: $927,5262014Assets 2015: $925,811Liabilities 2015: $0Net Assets 2015: $925,8112015Assets 2016: $897,251Liabilities 2016: $0Net Assets 2016: $897,2512016Assets 2017: $957,493Liabilities 2017: $0Net Assets 2017: $957,4932017Assets 2018: $940,617Liabilities 2018: $0Net Assets 2018: $940,6172018Assets 2019: $920,101Liabilities 2019: $0Net Assets 2019: $920,1012019Assets 2020: $925,664Liabilities 2020: $0Net Assets 2020: $925,6642020Assets 2021: $1,040,977Liabilities 2021: $0Net Assets 2021: $1,040,9772021Assets 2022: $1,046,112Liabilities 2022: $0Net Assets 2022: $1,046,1122022Assets 2023: $987,957Liabilities 2023: $0Net Assets 2023: $987,9572023Assets 2024: $1,006,178Liabilities 2024: $0Net Assets 2024: $1,006,1782024

Highlighted filing

2010

Assets$944,517
Liabilities$1,280
Net Assets$943,237

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $66,6852010Expenses 2011: $20,4842011Expenses 2012: $100,8812012Revenue 2014: $77,750Expenses 2014: $65,994Net Income 2014: $11,7562014Revenue 2015: $71,421Expenses 2015: $73,221Net Income 2015: -$1,8002015Revenue 2016: $39,285Expenses 2016: $67,715Net Income 2016: -$28,4302016Revenue 2017: $86,882Expenses 2017: $26,781Net Income 2017: $60,1012017Revenue 2018: $94,831Expenses 2018: $110,745Net Income 2018: -$15,9142018Revenue 2019: $45,356Expenses 2019: $65,254Net Income 2019: -$19,8982019Revenue 2020: $51,465Expenses 2020: $46,544Net Income 2020: $4,9212020Revenue 2021: $150,447Expenses 2021: $34,015Net Income 2021: $116,4322021Revenue 2022: $67,083Expenses 2022: $60,383Net Income 2022: $6,7002022Revenue 2023: $9,397Expenses 2023: $67,925Net Income 2023: -$58,5282023Revenue 2024: $66,382Expenses 2024: $47,457Net Income 2024: $18,9252024

Highlighted filing

2010

Revenue-
Expenses$66,685
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 14, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS TILLMAN CAVERT JR ELLENDirector-$0--
MR TILLMAN CAVERT JRDirector-$0--
MRS C WM NELSON GRACEDirector-$0--
MRS ALBERT MCCAFFREY BABADirector-$0--
MRS RICHARD C MARTIN RAYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL FDN"-WAYNE, NJ, US$17,500
Paid GrantWOLFSON CHRILDREN'S HOSPI"-JACKSONVILLE, FL, US$12,525
Paid GrantSOUTHSIDE METHODIST CHURC"-JACKSONVILLE, FL, US$5,000
Paid GrantINTERNATIONAL FELLOWSHIP"-NEW YORK, NY, US$5,000
Paid GrantWORLD RESOURCES GROUP"-W PALM BEACH, FL, US$3,500
Paid GrantCITY RESCUE MISSION"-JACKSONVILLE, FL, US$3,000
Paid GrantCUMBERLAND UNIVERSITYNON-RESTRICTED OPERATION SUPPORT-LEBANON, TN, US$2,750
Paid GrantPROJECT MERCY"-POWAY, CA, US$2,500
Paid GrantMARBLE RETREAT"-CARBONDALE, CO, US$2,000
Paid GrantCSR MINISTRIES"-FLORENCE, AL, US$1,000
Paid GrantFIRST COAST CHRISTIAN OUT"-JACKSONVILLE, FL, US$500
Paid GrantMERCY SHIPS"-GARDEN VALLEY, TX, US$500
Paid GrantFIRST BAPTIST CHURCH OF"-BLOWING ROCK, NC, US$350
Paid GrantSEARCH MINISTRIES"-ELLICOTT CITY, MD, US$250
Paid GrantGRANDFATHER HOME FOR CHIL"-BANNER ELK, NC, US$250
Paid GrantMUSTARD SEED COMMUNITIES"-MEDFIELD, MA, US$250
Filing and Contact Details

Filer

EIN
26-2000065
Raw XML AppendixShowing 400 of 431 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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CompensationExplanation/Compensation/PersonName1MR TILLMAN CAVERT JR
CompensationExplanation/Compensation/PersonName2MRS C WM NELSON GRACE
CompensationExplanation/Compensation/PersonName3MRS ALBERT MCCAFFREY BABA
CompensationExplanation/Compensation/PersonName4MRS RICHARD C MARTIN RAY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue047819
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1879289
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV047819
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UBS 04487 INVESTMENTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1UBS 04488 INVESTMENTS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42010-02-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ALLIANZ NFJ DIV VALUE FD-4869.215 SH
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CALAMOS GRWTH FD - 1138.721 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3IVY ASSET STRATEGY FD - 3396.752 SH
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases060
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0360
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MRS TILLMAN CAVERT JR ELLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MR TILLMAN CAVERT JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MRS C WM NELSON GRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MRS ALBERT MCCAFFREY BABA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MRS RICHARD C MARTIN RAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103126 WELLESLEY SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113126 WELLESLEY SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121201 N NASH STREET 404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 30036
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IRS990PF/QualifyingDistributions/ExpensesAndContributions058326
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN OR ORAL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RAY MARTIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09046415327
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107990 HUNTERS GROVE ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0JACKSONVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode032256
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0OCTOBER 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount717500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount153500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0NON-RESTRICTED OPERATION SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2"
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WOLFSON CHRILDREN'S HOSPI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SOUTHSIDE METHODIST CHURC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FIRST BAPTIST CHURCH OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INTERNATIONAL FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PROJECT MERCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FIRST COAST CHRISTIAN OUT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17INTERNATIONAL FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SEARCH MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CITY RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110GRANDFATHER HOME FOR CHIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111MERCY SHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112CSR MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113MARBLE RETREAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114MUSTARD SEED COMMUNITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115WORLD RESOURCES GROUP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20BLOWING ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 CUMBERLAND SQ 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11800 PRUDENTIAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123120 HENDRICKS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13350 SUNSET DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14440 PARK AVE S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1512648 CHERRYWOOD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 5765
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171700 ROUTE 23 N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine185038 DORSEY HALL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19234 STATE ST W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110158 GRANDFATHER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 2020
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121946 FLORENCE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 176
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11429 JANES AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115509 FLAMINGO DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LEBANON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BLOWING ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5POWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WAYNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ELLICOTT CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BANNER ELK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11GARDEN VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12FLORENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13CARBONDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14MEDFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15W PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0370873408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode132207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2322074299
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3286057207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode592064
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6322475765
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode707470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode821042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode932207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1028604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode11757712020
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1235630
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1381623
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1402052
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1533401
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear056875
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear011944
IRS990PF/UndistributedIncome/AppliedToYear1046382
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted048745
IRS990PF/UndistributedIncome/QualifyingDistributions058326
IRS990PF/UndistributedIncome/UndistributedIncomeCY036801
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear046382
OtherDecreasesSchedule/OtherDecreases/Amount060
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR FEDERAL INCOME TAX
OtherIncomeSchedule2/OtherIncome/Description0MISC INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0533
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0533
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO RAY SUTTON MCGEHEE FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01280
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06901
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount12557
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2345
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2TRUSTEE FEES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.15$0.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07