Civic Intelligence

Pebble Hill Foundation Inc.

990PF • Fiscal year 2018 • EIN 34-6525857

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 25, 2019

Organization Profile

View Organization Page

PO Box 830Thomasville, GA 31799

(229) 226-2344

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1262%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$47,655,933

Up $18,722,403 (+65%) from 2017

Net Assets

Up

$47,361,614

Up $19,003,989 (+67%) from 2017

Liabilities

Down

$294,319

Down $281,586 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$21,616,817

Up $20,029,733 (+1262%) from 2017

Expenses

Up

$2,854,172

Up $225,738 (+8.6%) from 2017

Net Income

Up

$18,762,645

Up $19,803,995 (+1902%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $30,670,166Liabilities 2010: $207,507Net Assets 2010: $30,462,6592010Assets 2012: $29,791,728Liabilities 2012: $348,846Net Assets 2012: $29,442,8822012Assets 2013: $29,511,960Liabilities 2013: $357,971Net Assets 2013: $29,153,9892013Assets 2014: $30,413,304Liabilities 2014: $462,550Net Assets 2014: $29,950,7542014Assets 2015: $29,424,864Liabilities 2015: $538,349Net Assets 2015: $28,886,5152015Assets 2016: $29,041,137Liabilities 2016: $531,738Net Assets 2016: $28,509,3992016Assets 2017: $28,933,530Liabilities 2017: $575,905Net Assets 2017: $28,357,6252017Assets 2018: $47,655,933Liabilities 2018: $294,319Net Assets 2018: $47,361,6142018Assets 2019: $47,498,162Liabilities 2019: $296,474Net Assets 2019: $47,201,6882019Assets 2020: $47,777,987Liabilities 2020: $346,568Net Assets 2020: $47,431,4192020Assets 2021: $51,360,806Liabilities 2021: $357,138Net Assets 2021: $51,003,6682021Assets 2022: $45,568,261Liabilities 2022: $371,346Net Assets 2022: $45,196,9152022Assets 2023: $46,735,485Liabilities 2023: $409,805Net Assets 2023: $46,325,6802023Assets 2024: $50,898,673Liabilities 2024: $552,839Net Assets 2024: $50,345,8342024Assets 2025: $52,528,029Liabilities 2025: $754,493Net Assets 2025: $51,773,5362025

Highlighted filing

2018

Assets$47,655,933
Liabilities$294,319
Net Assets$47,361,614
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,205,3842010Expenses 2012: $2,347,2472012Expenses 2013: $2,387,9912013Revenue 2014: $3,186,210Expenses 2014: $2,389,445Net Income 2014: $796,7652014Revenue 2015: $1,272,733Expenses 2015: $2,336,972Net Income 2015: -$1,064,2392015Revenue 2016: $404,253Expenses 2016: $2,463,073Net Income 2016: -$2,058,8202016Revenue 2017: $1,587,084Expenses 2017: $2,628,434Net Income 2017: -$1,041,3502017Revenue 2018: $21,616,817Expenses 2018: $2,854,172Net Income 2018: $18,762,6452018Revenue 2019: $2,817,175Expenses 2019: $3,072,525Net Income 2019: -$255,3502019Revenue 2020: $3,199,178Expenses 2020: $2,820,692Net Income 2020: $378,4862020Revenue 2021: $3,302,379Expenses 2021: $2,763,958Net Income 2021: $538,4212021Revenue 2022: $2,596,354Expenses 2022: $2,959,827Net Income 2022: -$363,4732022Revenue 2023: $1,804,348Expenses 2023: $3,225,034Net Income 2023: -$1,420,6862023Revenue 2024: $2,803,897Expenses 2024: $3,379,304Net Income 2024: -$575,4072024Revenue 2025: $3,519,781Expenses 2025: $3,388,421Net Income 2025: $131,3602025

Highlighted filing

2018

Revenue$21,616,817
Expenses$2,854,172
Net Income$18,762,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY WHITEDirectorFT$0--
TIM SANDERSSecretary/Treasurer/Truste-$0--
NANCY STAHLVice President-$0--
JOHN DUNLAPTrustee-$0--
WARREN BICKNELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pebble Hill Foundation Inc
EIN
34-6525857
Phone
2292262344
Address
PO BOX 830, THOMASVILLE, GA 31799

Signing Officer

Name
Whitney White
Title
Executive Director
Phone
2292262344
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Lanigan & Associates
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Phone
2292268320
Raw XML AppendixShowing 400 of 935 raw XML fields

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

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142016-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152016-09-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0147698
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt164477
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt278464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3120927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4533892
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt515418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6284227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7385486
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8261381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt931482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10521767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11588466
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1286206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt131658793
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14451987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt151860016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt037326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt115090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt221764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt336921
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt466108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt67773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt764514
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-61381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-1482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt108233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1171534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-16206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1498013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1598669
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt037326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt115090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt221764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt336921
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt466108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt67773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt764514
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-61381
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-1482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt108233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1171534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-16206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1498013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1598669
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0185024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt179567
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2100228
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3157848
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4600000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt515000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6292000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7450000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt930000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10530000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11660000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1270000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt131658792
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14550000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt151958685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VANGUARD INDEX FDS S&P 500 ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD INDEX FDS VANGUARD EXTENDED MKT ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD INDEX FDS S&P 500 ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD INDEX FDS S&P 500 ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4DTC US CORE EQUITY FUND COMMON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PIMCO LOW DURATION FUND II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6DTC INTERNATIONAL EQUITY COMMON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DTC US CORE EQUITY FUND COMMON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8TORTOISE MLP & PIPELINE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9DTC CORE FIXED INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10DTC INTERNATIONAL EQUITY COMMON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11DTC US CORE EQUITY FUND COMMON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12TORTOISE MLP & PIPELINE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13FIDELITY IMM GOV CLASS I FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14DTC US CORE EQUITY FUND COMMON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15MELROSE SCHWAB EQUITY FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-10-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-04-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102018-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122018-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132018-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142018-09-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0446457
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt018762645
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0241344
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt047361614
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028357625
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt047361614
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021029
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt027183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt027183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt027183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06154
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021029
IRS990PF/FMVAssetsEOYAmt047655933
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt085508
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt058526
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt055085
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt055962
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt055085
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt055085
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0350
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0350
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0350
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06250
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06250
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06250
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt026625
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt025936
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt025936
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt06678408
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt025198510
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt09340668
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt018520102
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt018520102
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt025515
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt052003
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0138395
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0138395
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0138395
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt019280579
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt028801529
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt028801529
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0464882
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0183790
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt010126549
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt029476084
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt021029
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt063672
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0108286
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0108286
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028933530
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt047655933
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt047655933
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0575905
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0294319
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028933530
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt047655933
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028357625
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt047361614
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt018231076
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt017885530
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027612620
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01570400
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026042220
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0414189
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01359922
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027198431
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027612620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt086216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt178000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt253185
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,655,933
Liabilities
$294,319
Net assets
$47,361,614
Revenue
$21,616,817
Expenses
$2,854,172
Net income
$18,762,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.5$0.75$51.8$3.52$3.39$0.13
2024Detailed filing. Detailed filing data is available for this year.$50.9$0.55$50.3$2.80$3.38$0.58
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.41$46.3$1.80$3.23$1.42
2022Detailed filing. Detailed filing data is available for this year.$45.6$0.37$45.2$2.60$2.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$51.4$0.36$51.0$3.30$2.76$0.54
2020Detailed filing. Detailed filing data is available for this year.$47.8$0.35$47.4$3.20$2.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$47.5$0.30$47.2$2.82$3.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$47.7$0.29$47.4$21.6$2.85$18.8
2017Detailed filing. Detailed filing data is available for this year.$28.9$0.58$28.4$1.59$2.63$1.04
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.53$28.5$0.40$2.46$2.06
2015Detailed filing. Detailed filing data is available for this year.$29.4$0.54$28.9$1.27$2.34$1.06
2014Detailed filing. Detailed filing data is available for this year.$30.4$0.46$30.0$3.19$2.39$0.80
2013Detailed filing. Detailed filing data is available for this year.$29.5$0.36$29.2$2.39
2012Detailed filing. Detailed filing data is available for this year.$29.8$0.35$29.4$2.35
2010Detailed filing. Detailed filing data is available for this year.$30.7$0.21$30.5$2.21