Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,379,888
No earlier filing loaded for comparison.
Net Assets
$1,379,888
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$229,137
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip M Rivers | President / Director / Secretary | - | $0 | - | - |
| Tiffany Rivers | Vice President / Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | IHR EDUCATIONAL BROADCASTING | Live the Faith, Spread the Word Campaign | 509(a)(1) | LOOMIS, CA, US | $100,000 |
| Paid Grant | CATHOLIC ANSWERS INC | General Unrestricted | 509(a)(1) | SAN DIEGO, CA, US | $55,000 |
| Paid Grant | CULTURE OF LIFE FAMILY SERVICES | General Unrestricted | 509(a)(1) | SAN DIEGO, CA, US | $25,000 |
| Paid Grant | SAINT JOSEPH ACADEMY | Fund in Need Program - St. Joseph Gala | 509(a)(1) | SAN MARCOS, CA, US | $10,000 |
| Paid Grant | CHURCH OF THE NATIVITY | General Unrestricted | 509(a)(1) | RANCHO SANTA FE, CA, US | $5,000 |
| Paid Grant | - | Hardship Assistance Grant | N/A | SAN DIEGO, CA, US | $5,000 |
| Paid Grant | MILES CHRISTI RELIGIOUS ORDER | General Unrestricted | 509(a)(1) | SAN DIEGO, CA, US | $5,000 |
| Paid Grant | - | Hardship Assistance Grant | N/A | VISTA, CA, US | $3,000 |
| Paid Grant | ETERNAL WORD TELEVISION NETWORK INC | General Unrestricted | 509(a)(1) | IRONDALE, AL, US | $2,500 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 3151 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 3039 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 41904 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 4579 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 8181 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 92813 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 2931 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 3016 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 4877 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 5452 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 3041 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 3354 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 4680 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 55649 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 2988 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 24240 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 3814 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 3014 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 3015 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 2970 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 61063 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 59257 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 3097 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 145492 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 3160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 3027 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 8435 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 42622 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 37733 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 38462 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 50721 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 31 | 63054 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 32 | 3021 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 2379 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 2982 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 43445 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 4536 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 7630 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 87887 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 3081 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 3848 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 5682 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 4659 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 4238 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 3270 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 4850 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 51283 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 3017 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 25520 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 5017 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 3060 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 3775 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 3968 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 63830 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 58580 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 3336 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 143879 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 2661 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 3106 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 6831 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 42123 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 35087 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 40306 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 48759 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 31 | 56131 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 32 | 3660 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 55 shares of AFLAC INC. AFL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 35 shares of AIR PRODS CHEM INC. APD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 3462 shares of AMERICAN FUNDS BOND FD OF AMERICA F BFAFX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 150 shares of ATT CORP COM NEW T |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 100 shares of BERKSHIRE HATHAWAY INC. CLASS B BRK-B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 4840 shares of BLACKROCK GLOBAL ALLOC A MDLOX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 42 shares of BOEING CO BA |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 55 shares of COCA-COLA CO KO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 65 shares of DIAGEO PLC ADS DEO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | 100 shares of EMERSON ELECTRIC CO. EMR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | 50 shares of EXXON MOBIL CORP XOM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | 70 shares of ILLINOIS TOOL WORKS ITW |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | 200 shares of INTEL CORP INTC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | 2304 shares of IVY ASSET STRATEGY FD CLASS A WASAX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | 46 shares of JOHNSON JOHNSON JNJ |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | 1000 shares of JPM CHASE CAP XXIX GTD CAP SER CC 6.7 4/02/2040 48125E207 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | 50 shares of MCDONALDS CORP MCD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | 80 shares of MEDTRONIC INC MDT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | 62 shares of NEXTERA ENERGY, INC NEE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | 110 shares of NORTHEAST UTIL NU |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | 1385 shares of PERMANENT PT PRPFX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | 5389 shares of PIMCO FUNDS TOTAL RETURN FUND CLASS A PTTAX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | 50 shares of PROCTER GAMBLE CO PG |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | 12677 shares of PRUDENTIAL SHORT-TERM CORPORATE BOND FUND INCCL A PBSMX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | 55 shares of RAYTHEON CO. RTN |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | 85 shares of SANOFI-AVENTIS SPONSORED ADR SNY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | 100 shares of SCHLUMBERGER LTD SLB |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | 12537 shares of SUNAMERICA INCOME FDS STRATEGIC BOND FD CL A SDIAX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | 2827 shares of TEMPLETON GLOBAL BOND FUND - CLASS A TPINX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | 3379 shares of THE HARTFORD INFLATION PLUS FD CL A HIPAX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | 8073 shares of UBS DYNAMIC ALPHA FD CL A BNAAX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 31 | 6393 shares of UBS GLOBAL ALLOCATION FUND CLASS A BNGLX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 32 | 50 shares of UNITED PARCEL SERVICE UPS |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 23807 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 3916 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | Foreign Tax Refund |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 27724 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 27724 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 3916 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 210500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 210500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 500000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 23807 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 23807 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 298587 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 37943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 3916 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 20418 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 11277 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 35 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 11312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 7172 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 7172 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 99 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 153 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 221777 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 7306 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 229137 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 27724 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 527724 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 11277 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 7306 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 18637 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 298251 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 795852 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 782416 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1081301 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1379888 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 783050 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 584036 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 584036 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1081301 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1379888 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1366452 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1081301 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1379888 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1081301 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1379888 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 3916 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 34027 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Publicly-traded Securities |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 3916 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 3916 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 37943 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 298587 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1379888 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1081301 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1379888 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 50024 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 50024 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 50024 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 50228 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 204 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 204 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 204 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 204 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 204 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 204 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1366452 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1019865 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 220257 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 799608 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 15298 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 50228 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1004567 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1019865 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Philip M Rivers |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Tiffany Rivers |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President / Director / Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Vice President / Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | Foundation Source 501 Silverside Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | Foundation Source 501 Silverside Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Wilmington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Wilmington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | DE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | DE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 19809 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 19809 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 204378 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 204174 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 000.203246 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 000.350040 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 000.056452 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1004567 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 471500 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 152270 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 204 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 221777 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 165044 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 8596 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 000.406492 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 221573 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 221777 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 204 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 221777 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | co Foundation Source |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8008391754 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 501 Silverside Road Suite 123 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Wilmington |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | DE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 198091377 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | true |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Philip M Rivers |
| IRS990PF/SupplementaryInformation/ContributingManager | 1 | Tiffany Rivers |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 55000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | Hardship Assistance Grant |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | Live the Faith, Spread the Word Campaign |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | Hardship Assistance Grant |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | Fund in Need Program - St. Joseph Gala |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | CATHOLIC ANSWERS INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | CHURCH OF THE NATIVITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | CULTURE OF LIFE FAMILY SERVICES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | ETERNAL WORD TELEVISION NETWORK INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | IHR EDUCATIONAL BROADCASTING |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | MILES CHRISTI RELIGIOUS ORDER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 6 | SAINT JOSEPH ACADEMY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 7 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 8 | 509(a)(1) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | DW |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | JB |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 8 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | PO BOX 199000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | PO BOX 8770 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 550 WASHINGTON ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 212 ARDYS PL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 5817 OLD LEEDS RD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 3256 PENRYN RD STE 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 4979 DUBOIS DR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | PO BOX 910331 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 8 | 500 LAS FLORES DR |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | SAN DIEGO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | RANCHO SANTA FE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | SAN DIEGO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | VISTA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | IRONDALE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | LOOMIS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | SAN DIEGO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | SAN DIEGO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 8 | SAN MARCOS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | AL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 8 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 92159 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 92067 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 92103 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 92084 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 35210 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 95650 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 92117 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 92191 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 8 | 92078 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 210500 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 50024 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 50024 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 141577 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 3715 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 317045 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 171753 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 141577 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 3715 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 221777 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 171753 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 317045 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 145292 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 500000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | co Rick Landrum 1100 Ridgeway Loop |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Memphis |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TN |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 38120 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Rivers Philip M |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 0001 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Administrative Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Bank Charges |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | State or Local Filing Fees |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 11252 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 25 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 35 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 11252 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 35 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 25 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Foreign Tax Refund |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 1 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 1 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 7172 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Investment Management Services |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 7172 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 0 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 1 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 54 |
| TaxesSchedule/Taxes/Amount | 1 | 99 |
| TaxesSchedule/Taxes/Category | 0 | Excise Tax for 2010 |
| TaxesSchedule/Taxes/Category | 1 | Foreign Tax Paid |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.