Civic Intelligence

Tsh Charitable Foundation

990PF • Fiscal year 2016 • EIN 26-4731530

May 01, 2015 to Apr 30, 2016 • Filed on Sep 12, 2016

Organization Profile
2425 N Center Street 362Hickory, NC 28601

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

74%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,660,357

Up $889,042 (+19%) from 2015

Net Assets

Up

$5,660,357

Up $889,042 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$1,203,070

Up $294,669 (+32%) from 2015

Expenses

Up

$314,028

Up $54,558 (+21%) from 2015

Net Income

Up

$889,042

Up $240,111 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $533,325Liabilities 2010: $0Net Assets 2010: $533,3252010Assets 2011: $720,537Liabilities 2011: $0Net Assets 2011: $720,5372011Assets 2014: $4,122,384Liabilities 2014: $0Net Assets 2014: $4,122,3842014Assets 2015: $4,771,315Liabilities 2015: $0Net Assets 2015: $4,771,3152015Assets 2016: $5,660,357Liabilities 2016: $0Net Assets 2016: $5,660,3572016Assets 2021: $12,946,439Liabilities 2021: $0Net Assets 2021: $12,946,4392021Assets 2023: $13,192,535Liabilities 2023: $0Net Assets 2023: $13,192,5352023Assets 2025: $12,746,453Liabilities 2025: $0Net Assets 2025: $12,746,4532025

Highlighted filing

2016

Assets$5,660,357
Liabilities$0
Net Assets$5,660,357
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $12,5432010Expenses 2011: $41,6522011Revenue 2014: $850,763Expenses 2014: $218,320Net Income 2014: $632,4432014Revenue 2015: $908,401Expenses 2015: $259,470Net Income 2015: $648,9312015Revenue 2016: $1,203,070Expenses 2016: $314,028Net Income 2016: $889,0422016Revenue 2021: $353,846Expenses 2021: $623,380Net Income 2021: -$269,5342021Revenue 2023: $1,738,163Expenses 2023: $1,089,051Net Income 2023: $649,1122023Revenue 2025: $813,434Expenses 2025: $969,193Net Income 2025: -$155,7592025

Highlighted filing

2016

Revenue$1,203,070
Expenses$314,028
Net Income$889,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah B LooperPres-$0--
Donna B MaloneSec / Treas-$0--
Angela B SimmonsDirector-$0--
Filing and Contact Details

Filer

Filer Name
TSH Charitable Foundation
EIN
26-4731530
In Care Of
% Foundation Source
Phone
8008391754
Address
2425 N Center Street 362, Hickory, NC 28601

Signing Officer

Name
Donna Malone
Title
secretary
Phone
8008391754
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 619 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Angela B Simmons
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ABS LEGACY PARTNERS, A FIRM OWNED BY AN OFFICER OF THE TSH CHARITABLE FOUNDATION (THE "FOUNDATION'), WAS PAID $40,000 BY THE FOUNDATION TO PROVIDE MANAGEMENT SERVICES. THIS COMPENSATION IS REPORTED ON PART i, LINE 16C TO BE CONSISTENT WITH THE CHARACTER OF THE EXPENSE. THE FIRM BILLED THE FOUNDATION AT OR BELOW MARKET RATES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0AES CORP - 8.000% - 10/15/2017
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CITIGROUP INC PERP-B NT - 5.90
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2COUNTRYWIDE FINANCIAL CORP - 6
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3ENBRIDGE ENERGY - 9.875% - 03/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4ENBRIDGE ENERGY PTRS LP BOND -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5ENERGIZER - 4.700% - 05/19/202
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6ENTERPRISE PRODUCTS - 7.034% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7FRESENIUS MED CARE - 6.875% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8GE CAPITAL - 4.250% - 09/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9GENERAL ELECTRIC CO - 5.000% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10GENERAL ELECTRIC CO - 5.000% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11INT'L LEASE FIN CORP - 5.750%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12JPMORGAN CHASE - 7.900% - 12/3
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13KINDER MORGAN ENERGY - 5.950%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14NETFLIX INC - 5.375% - 02/01/2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15SPRINT NEXTEL CORP BD - 6.000%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16WATSON PHARMACEUTICALS I - 1.8
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17WELLS FARGO NTS - 7.980% - 02/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt056365
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1102085
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt256287
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3110625
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4109445
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5103172
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt658085
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt758188
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt829655
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt996959
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10119769
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11161061
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12113060
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13102648
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14105467
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt15109639
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt16100159
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt17114000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt053750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt199750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt250082
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3113184
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt470750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5104399
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt651250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt752625
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt833126
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt999750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10122572
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11150094
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12100563
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt13105176
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14105750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt15100500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt16100283
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt17104000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0193268
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt152283
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2155535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt378055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4202722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5140157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6251007
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt770395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8126381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9153726
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1051270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1187058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12126516
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1364727
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1442636
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1555879
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1620698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17159105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18100000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1952655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2055203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21122816
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22130234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2375376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2452774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25143785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2675372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2783636
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28113950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2948205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30113420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0167270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt156460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2207903
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt399344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4234350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5131040
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6392796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt771266
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8132834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9172560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1053190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1192250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12125700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13112080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14223710
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1582516
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16606158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17257400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18103800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1963280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2056865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21168225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22136591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2383496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2452820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25139766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2676410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2790275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28165216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2952660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3087240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ACCENTURE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALPHABET INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ANHEUSER BUSCH COS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BERKSHIRE HATHAWAY INC. CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BLACKROCK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CHINA MOBILE HGK LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10COLGATE-PALMOLIVE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12ISHARES CORE MSCI EMERGING MAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14NESTLE S.A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15NIKE INC-CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16NOVO NORDISK A S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18PUBLIC STORAGE PFD SER S - 5.9
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19SVENSKA CELL AKT SCA ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20TJX COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21UNILEVER PLC AMER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22UNITED PARCEL SERVICE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23UNITED TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24US BANCORP PFD SER G - 6.000%
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25VANGUARD HEALTH CARE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27WAL-MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28WALT DISNEY HOLDINGS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29WELLS FARGO PFD NON-CUM - 5.85
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30WHOLE FOODS MARKET, INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0169171
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-63193
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0511
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Foreign Tax Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0880
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0107369
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0107369
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0238300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0238300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01095701
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0169171
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0169171
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0889042
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01063521
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0511
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0511
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0820
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0820
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-63193
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0159027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt021473
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt021473
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0880
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0880
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt011535
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt051535
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0300593
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0314028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0170562
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01203070
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt062293
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011535
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt075728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01126714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-63193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-63193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01063521
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-63193
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0889042
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05660357
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04771315
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05660357
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0288280
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0288280
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0288280
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0289870
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01590
IRS990PF/DistributableAmountGrp/TotalTaxAmt01590
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02730
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01590
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01590
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01590
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02730
IRS990PF/FMVAssetsEOYAmt06867919
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01155
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01155
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01155
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01512250
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01706669
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01617604
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02418409
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03198844
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04495471
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04771315
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05660357
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0840656
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0753689
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0753689
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04771315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05660357
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06867919
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04771315
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05660357
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04771315
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05660357
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05885681
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0195475
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05690206
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt088285
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0289870
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05797396
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05885681
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Deborah B Looper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Donna B Malone
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Angela B Simmons
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec / Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02425 N Center Street 362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12425 N Center Street 362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22425 N Center Street 362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Hickory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Hickory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Hickory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd128601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd228601
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0239485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0241075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0244392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0195981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0262917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt098836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt012420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.064308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.010602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05797396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05237685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04429603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04088383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02426418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01171441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0300593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.206546
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0299003
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0300593
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01590
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0300593
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1124000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1418600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt183000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Disaster Relief Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Alexander Scholars Endowment Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RCOE Reading Clinic Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Rick Beasley Wide Receiver Scholarship Endowment Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Reading Specialist Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Capital Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Capital Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14LIFT Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General Relief Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18United Arts Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General & Unrestricted

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,660,357
Liabilities
$0
Net assets
$5,660,357
Revenue
$1,203,070
Expenses
$314,028
Net income
$889,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.81$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.74$1.09$0.65
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.35$0.62$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.20$0.31$0.89
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.91$0.26$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.85$0.22$0.63
2011Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01