Civic Intelligence

Joyce and V D Scott Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-3403693

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$4,526,135

Up $20,362 (+0.5%) from 2011

Net Assets

Up

$4,526,135

Up $20,362 (+0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$273,743

Up $191,572 (+233%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,805,067Liabilities 2010: $0Net Assets 2010: $1,805,0672010Assets 2011: $4,505,773Liabilities 2011: $0Net Assets 2011: $4,505,7732011Assets 2012: $4,526,135Liabilities 2012: $0Net Assets 2012: $4,526,1352012Assets 2013: $4,428,804Liabilities 2013: $0Net Assets 2013: $4,428,8042013Assets 2014: $4,381,451Liabilities 2014: $0Net Assets 2014: $4,381,4512014Assets 2015: $4,205,617Liabilities 2015: $0Net Assets 2015: $4,205,6172015Assets 2016: $4,122,760Liabilities 2016: $0Net Assets 2016: $4,122,7602016Assets 2017: $4,004,258Liabilities 2017: $0Net Assets 2017: $4,004,2582017Assets 2018: $3,973,990Liabilities 2018: $177,500Net Assets 2018: $3,796,4902018Assets 2019: $3,611,435Liabilities 2019: $0Net Assets 2019: $3,611,4352019Assets 2020: $3,325,971Liabilities 2020: $0Net Assets 2020: $3,325,9712020Assets 2021: $3,233,520Liabilities 2021: $0Net Assets 2021: $3,233,5202021Assets 2022: $3,111,220Liabilities 2022: $0Net Assets 2022: $3,111,2202022Assets 2023: $3,030,056Liabilities 2023: $0Net Assets 2023: $3,030,0562023Assets 2024: $2,903,148Liabilities 2024: $0Net Assets 2024: $2,903,1482024

Highlighted filing

2012

Assets$4,526,135
Liabilities$0
Net Assets$4,526,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $21,8312010Expenses 2011: $82,1712011Expenses 2012: $273,7432012Revenue 2013: $193,276Expenses 2013: $290,607Net Income 2013: -$97,3312013Revenue 2014: $254,119Expenses 2014: $301,472Net Income 2014: -$47,3532014Revenue 2015: $127,939Expenses 2015: $303,773Net Income 2015: -$175,8342015Revenue 2016: $207,278Expenses 2016: $290,135Net Income 2016: -$82,8572016Revenue 2017: $159,402Expenses 2017: $277,904Net Income 2017: -$118,5022017Revenue 2018: $63,055Expenses 2018: $270,823Net Income 2018: -$207,7682018Revenue 2019: $130,892Expenses 2019: $268,309Net Income 2019: -$137,4172019Revenue 2020: $9,183Expenses 2020: $264,246Net Income 2020: -$255,0632020Revenue 2021: $157,798Expenses 2021: $249,735Net Income 2021: -$91,9372021Revenue 2022: $162,507Expenses 2022: $285,064Net Income 2022: -$122,5572022Revenue 2023: $167,674Expenses 2023: $248,772Net Income 2023: -$81,0982023Revenue 2024: $127,539Expenses 2024: $254,302Net Income 2024: -$126,7632024

Highlighted filing

2012

Revenue-
Expenses$273,743
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy Joe FridyPres / Director / Chairman-$0--
Allison Fridy ArbuckleDirector-$0--
Meredith Fridy HelmDirector / Sec-$0--
Tommie Ann Fridy McCormackDirector-$0--
George Emery Warren IIDirector / Asst. Sec / Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE COLLEGE FOUNDATION INCRotary Colonels 2 College Program509a3HENDERSON, KY, US$50,000
Paid GrantSALVATION ARMY - HENDERSON KYGeneral Unrestricted509a1HENDERSON, KY, US$21,000
Paid GrantCOMMUNITY FDN OF WEST KENTUCKY INCHenderson Foundation509a1PADUCAH, KY, US$12,000
Paid GrantBARRET CENTER INCGeneral Unrestricted509a1HENDERSON, KY, US$10,000
Paid GrantSEBREE FIRST BAPTIST CHURCHGeneral Unrestricted509a1SEBREE, KY, US$10,000
Paid GrantSHEPHERD CENTER FOUNDATION INCGeneral Unrestricted509a1ATLANTA, GA, US$10,000
Paid GrantUNITED WAY OF HENDERSON COUNTYGeneral Unrestricted509a1HENDERSON, KY, US$10,000
Paid GrantBIG BROTHERS BIG SISTERS OF OHIO VALLEYHenderson Chapter509a1EVANSVILLE, IN, US$7,500
Paid GrantCOMMUNITY FOUNDATION FOR EXCELLENCE INCSouth Heights Elementary509a1HENDERSON, KY, US$5,000
Paid GrantCOMMUNITY HOSPICE OF NE FLORIDA INCCommunity Hospice of Northeast Florida Foundation for Caring509a2JACKSONVILLE, FL, US$5,000
Paid GrantFRIENDS OF AUDUBON INCGeneral Unrestricted509a1HENDERSON, KY, US$5,000
Paid GrantHENDERSON COUNTY SCHOOLSHenderson County Archery Club509a1HENDERSON, KY, US$5,000
Paid GrantKERRINGTONS HEARTGeneral Unrestricted509a1LEXINGTON, KY, US$5,000
Paid GrantONTON UNITED METHODIST CHURCHGeneral Unrestricted509a1SEBREE, KY, US$5,000
Paid GrantSHELTER FOR WOMEN AND CHILDREN INCGeneral Unrestricted509a1HENDERSON, KY, US$5,000
Paid GrantTHE UMASS MEMORIAL FOUNDATION INCSupport Research and Medical Oncology at Umass Medicine Development509a1SHREWSBURY, MA, US$5,000
Paid GrantCOMMUNITY FOUNDATION FOR EXCELLENCE INCHome Visit Blitz509a1HENDERSON, KY, US$3,500
Paid GrantCOMMUNITY FOUNDATION FOR EXCELLENCE INCGoodfellows Program509a1HENDERSON, KY, US$3,000
Paid GrantCOMMUNITY FOUNDATION FOR EXCELLENCE INCBoy Scout Troop 301509a1HENDERSON, KY, US$3,000
Paid GrantFRIENDS OF HENDERSON COUNTY PUB LIBRARYGeneral Unrestricted509a2HENDERSON, KY, US$3,000
Paid GrantHUMANE SOCIETY OF HENDERSON COUNTYGeneral Unrestricted509a1HENDERSON, KY, US$3,000
Paid GrantHENDERSON COUNTY SCHOOLSSouth Middle School Youth Service Program509a1HENDERSON, KY, US$2,500
Paid GrantOWENSBORO AREA SHELTER INFORMATION AND SERVICES INC OASISHenderson and Webster Counties509a1OWENSBORO, KY, US$2,500
Paid GrantRIVERVIEW SCHOOL INCGeneral Unrestricted509a1HENDERSON, KY, US$2,500
Paid GrantSUSAN G KOMEN BREAST CANCER FOUNDATION - GREATER EVANSVILLE AFFILIATECharitable Event509a1EVANSVILLE, IN, US$2,000
Paid GrantVOLUNTEER AND INFORMATION CENTER INCGeneral Unrestricted509a1HENDERSON, KY, US$2,000
Paid GrantHENDERSON COUNTY SCHOOLSSouth Middle School 21st Century Community Learning Centers509a1HENDERSON, KY, US$1,500
Paid GrantHUGH EDWARD SANDEFUR TRAINING CENTER INCGeneral Unrestricted509a1HENDERSON, KY, US$1,000
Paid GrantSUSAN G KOMEN BREAST CANCER FOUNDATION - GREATER EVANSVILLE AFFILIATECharitable Event509a1EVANSVILLE, IN, US$1,000
Filing and Contact Details

Filer

EIN
26-3403693
Raw XML AppendixShowing 400 of 675 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis01514712
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01471280
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1Passthrough K1 Capital Gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-43432
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1720
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue04654
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue150833
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue293887
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3297037
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4159516
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5172621
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6428318
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue777662
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue850782
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue998728
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10218500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1192567
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue12282807
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13150662
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue14131002
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1540285
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1640506
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue17132672
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18131483
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19221022
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue20126226
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue211037
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue22144306
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue23120009
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue24178267
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2536139
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue26350658
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2797139
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2840139
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04495
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV155699
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV296768
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3300723
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4170945
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5176058
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6470771
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV789759
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV847655
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV9100228
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10233991
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1198098
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV12312579
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV13163187
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV14139466
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1545886
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1648061
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV17131694
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV18136391
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV19230585
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV20143798
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV21997
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV22158218
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV23137022
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV24187399
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2543165
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV26352169
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2798081
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2845354
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0139 shares of CHUNGHWA TELECOM CO LTD SPONSORED ADR NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12255 shares of ISHARE MSCI GERMANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25394 shares of ISHARE MSCI UK INDEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32851 shares of ISHARES BARCLAYS 1-3 YR CD BD FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41408 shares of ISHARES BARCLAYS TIPS BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51886 shares of ISHARES IBOXX HIGH YIELD CORPORATE BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock63891 shares of ISHARES IBOXX INVESTMENT GRADE CORPORATE BOND FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7731 shares of ISHARES JP MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81678 shares of ISHARES MSCI CANADA INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock92462 shares of ISHARES MSCI EAFE SMALL CAP INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock105276 shares of ISHARES MSCI EMERGING MARKETS INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock112081 shares of ISHARES MSCI PACIFIC EX-JAPAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock124127 shares of ISHARES SP 500 GROWTH INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock132458 shares of ISHARES SP 500 VALUE INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock141219 shares of ISHARES SP MIDCAP 400 GROWTH INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15546 shares of ISHARES SP SMALLCAP 600 GROWTH INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16594 shares of ISHARES SP SMALLCAP 600 VALUE INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock178319 shares of MERGER FUND-SBI
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1812723 shares of NATIXIS ASG GLOBAL ALTERNAT Y
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1917144 shares of POLEN GROWTH FUND INSTITUTIONAL CLASS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock206930 shares of POWERSHARES GLOBAL WATER PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21131 shares of TURQUOISE HILL RESOURCES LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock222656 shares of VANGUARD DIVIDEND APPRECIATION ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock231925 shares of VANGUARD GROWTH ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock243837 shares of VANGUARD MSCI EUROPEAN ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25656 shares of VANGUARD SF REIT ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock264191 shares of VANGUARD TOTAL BOND MARKET ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock271715 shares of WISDOMTREE EMERGING MARKETS EQUITY INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28790 shares of WISDOMTREE MIDCAP DIVIDEND F
InvestmentsOtherSchedule2/InvestmentsOther/BookValue084066
InvestmentsOtherSchedule2/InvestmentsOther/BookValue116000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2215600
InvestmentsOtherSchedule2/InvestmentsOther/BookValue380141
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0DB COMMODITY INDEX TRACKING FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MINERAL DEED 280
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2MINERAL DEED 707
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3POWERSHARES DB AGRICULTURE FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV087868
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV116000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2215600
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV380161
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0104882
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-42712
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0154
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1Royalty Income
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0106
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount175
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode115
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount062505
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA062505
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0201000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0201000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0231600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0104882
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0104882
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses020362
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01471280
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0154
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0154
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-42712
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome054895
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps020821
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01533
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss022354
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0181
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0181
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm048786
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss048786
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0221821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm050322
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0273743
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0105217
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0294105
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps020821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm050322
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss072743
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY019551
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03952204
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03969464
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV04219242
IRS990PF/BalanceSheets/InvestmentsOtherBOY0151295
IRS990PF/BalanceSheets/InvestmentsOtherEOY0395807
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0399629
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY04505773
IRS990PF/BalanceSheets/RetainedEarningsEOY04526135
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0382723
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0160864
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0160864
IRS990PF/BalanceSheets/TotalAssetsBOY04505773
IRS990PF/BalanceSheets/TotalAssetsEOY04526135
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04779735
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04505773
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04526135
IRS990PF/BalanceSheets/TotalNetAssetsBOY04505773
IRS990PF/BalanceSheets/TotalNetAssetsEOY04526135
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-21423
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01514712
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Passthrough K1 Capital Gain
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-22143
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1720
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-22143
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1720
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01471280
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses020362
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04526135
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04505773
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04526135
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0237613
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0237613
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0237613
IRS990PF/DistributableAmount/MinimumInvestmentReturn0238162
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0549
IRS990PF/DistributableAmount/TotalTax0549
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0662
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01811
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0549
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01262
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0549
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0549
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn01811
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01811
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04779735
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04835769
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0363473
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04250188
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable072537
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0222108
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0238162
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04763232
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04835769
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0004.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition4001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Tommy Joe Fridy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Allison Fridy Arbuckle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Meredith Fridy Helm
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Tommie Ann Fridy McCormack
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4George Emery Warren II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Dir / Asst. Sec / Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode219809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode319809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode419809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct054450
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets053901
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.011316
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.009460
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.025075
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.010727
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04763232
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104499803
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20816157
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30490344
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4061374
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0549
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0221821
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1042568
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2020465
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305260
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.045262
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0221272
IRS990PF/QualifyingDistributions/ExpensesAndContributions0221821
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0549
IRS990PF/QualifyingDistributions/QualifyingDistributions0221821
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount612000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount143000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount165000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount172500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount182500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1921000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount232000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2550000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount265000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount282000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Henderson Chapter
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Goodfellows Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Home Visit Blitz
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Boy Scout Troop 301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5South Heights Elementary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Henderson Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Community Hospice of Northeast Florida Foundation for Caring
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10South Middle School 21st Century Community Learning Centers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11South Middle School Youth Service Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Henderson County Archery Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17Henderson and Webster Counties
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23Charitable Event
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24Charitable Event
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25Rotary Colonels 2 College Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26Support Research and Medical Oncology at Umass Medicine Development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BARRET CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BIG BROTHERS BIG SISTERS OF OHIO VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COMMUNITY FOUNDATION FOR EXCELLENCE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13COMMUNITY FOUNDATION FOR EXCELLENCE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14COMMUNITY FOUNDATION FOR EXCELLENCE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15COMMUNITY FOUNDATION FOR EXCELLENCE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COMMUNITY FDN OF WEST KENTUCKY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17COMMUNITY HOSPICE OF NE FLORIDA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FRIENDS OF AUDUBON INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FRIENDS OF HENDERSON COUNTY PUB LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HENDERSON COUNTY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111HENDERSON COUNTY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112HENDERSON COUNTY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113HUGH EDWARD SANDEFUR TRAINING CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114HUMANE SOCIETY OF HENDERSON COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115KERRINGTONS HEART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116ONTON UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117OWENSBORO AREA SHELTER INFORMATION AND SERVICES INC OASIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118RIVERVIEW SCHOOL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119SALVATION ARMY - HENDERSON KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120SEBREE FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121SHELTER FOR WOMEN AND CHILDREN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122SHEPHERD CENTER FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123SUSAN G KOMEN BREAST CANCER FOUNDATION - GREATER EVANSVILLE AFFILIATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124SUSAN G KOMEN BREAST CANCER FOUNDATION - GREATER EVANSVILLE AFFILIATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125THE COLLEGE FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126THE UMASS MEMORIAL FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127UNITED WAY OF HENDERSON COUNTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,526,135
Liabilities
$0
Net assets
$4,526,135
Revenue
-
Expenses
$273,743
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.13$0.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.17$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.16$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.16$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.01$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.13$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.18$3.80$0.06$0.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.16$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.13$0.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.19$0.29$0.10
2012Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.27
2011Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.02