Civic Intelligence

Laughing Gull Foundation

990PF • Fiscal year 2020 • EIN 36-4749289

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profile

View Organization Page

505 S Duke St Ste 301Durham, NC 27701-3259

(615) 271-2175

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Net Margin

62nd percentile

37%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-32%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,825,634

Up $2,615,144 (+11%) from 2019

Net Assets

Up

$25,816,601

Up $2,615,248 (+11%) from 2019

Liabilities

Down

$9,033

Down $104 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$8,448,702

Down $3,895,172 (-32%) from 2019

Expenses

Up

$5,324,772

Up $1,028,540 (+24%) from 2019

Net Income

Down

$3,123,930

Down $4,923,712 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80M$60M$40M$20M$0Assets 2013: $6,269,027Liabilities 2013: $466,400Net Assets 2013: $5,802,6272013Assets 2014: $11,344,233Liabilities 2014: $200,444Net Assets 2014: $11,143,7892014Assets 2015: $20,163,973Liabilities 2015: $9,000Net Assets 2015: $20,154,9732015Assets 2016: $18,595,227Liabilities 2016: $9,000Net Assets 2016: $18,586,2272016Assets 2017: $20,280,120Liabilities 2017: $25,001Net Assets 2017: $20,255,1192017Assets 2018: $21,840,112Liabilities 2018: $20,433Net Assets 2018: $21,819,6792018Assets 2019: $23,210,490Liabilities 2019: $9,137Net Assets 2019: $23,201,3532019Assets 2020: $25,825,634Liabilities 2020: $9,033Net Assets 2020: $25,816,6012020Assets 2021: $29,174,242Liabilities 2021: $60,162Net Assets 2021: $29,114,0802021Assets 2022: $63,881,583Liabilities 2022: $0Net Assets 2022: $63,881,5832022Assets 2023: $59,203,248Liabilities 2023: $0Net Assets 2023: $59,203,2482023Assets 2024: $53,381,249Liabilities 2024: $0Net Assets 2024: $53,381,2492024

Highlighted filing

2020

Assets$25,825,634
Liabilities$9,033
Net Assets$25,816,601
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $9,971,869Expenses 2013: $882,182Net Income 2013: $9,089,6872013Revenue 2014: $16,894,607Expenses 2014: $440,709Net Income 2014: $16,453,8982014Revenue 2015: $8,128,853Expenses 2015: $1,332,241Net Income 2015: $6,796,6122015Revenue 2016: $14,218Expenses 2016: $1,714,370Net Income 2016: -$1,700,1522016Revenue 2017: $5,955,823Expenses 2017: $2,193,841Net Income 2017: $3,761,9822017Revenue 2018: $9,705,860Expenses 2018: $3,848,668Net Income 2018: $5,857,1922018Revenue 2019: $12,343,874Expenses 2019: $4,296,232Net Income 2019: $8,047,6422019Revenue 2020: $8,448,702Expenses 2020: $5,324,772Net Income 2020: $3,123,9302020Revenue 2021: $14,812,732Expenses 2021: $5,963,940Net Income 2021: $8,848,7922021Revenue 2022: $45,759,421Expenses 2022: $7,041,218Net Income 2022: $38,718,2032022Revenue 2023: $3,132,291Expenses 2023: $7,504,981Net Income 2023: -$4,372,6902023Revenue 2024: $1,894,874Expenses 2024: $7,738,218Net Income 2024: -$5,843,3442024

Highlighted filing

2020

Revenue$8,448,702
Expenses$5,324,772
Net Income$3,123,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE OWEN BAESMITHPresidentPT$0--
EMILY COWARDSecretaryPT$0--
MARJORIE WILLIAMS COWARDChairPT$0--
SARAH SCHWARTZ BAESMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Laughing Gull Foundation
EIN
36-4749289
Phone
6152712175
Address
505 S DUKE ST STE 301, DURHAM, NC 27701-3259

Signing Officer

Name
Marjorie Owen Baesmith
Title
President
Phone
6152712175
Signed
2021-10-13

Preparer

Firm
Jacobs Cohen & Associates Pllc
Address
480 JAMES ROBERTSON PKWY, NASHVILLE, TN 37219-3019
Preparer
Peter E Deming
Phone
6157422525
Raw XML AppendixShowing 400 of 1,304 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
AccountingFeesSchedule/AccountingFeesDetail/Amt05074
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12020-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22020-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32020-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42020-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52020-11-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62020-11-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72020-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82020-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92020-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102020-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112020-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122020-12-23
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt05340
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1176032
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21471
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5903
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6152
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt879125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9183
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101887
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112354
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt127052
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0238
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15868
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2294
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt317
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt417
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt630
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt811304
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt937
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10377
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121007
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04506
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURINITURE AND EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE BUILDOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CC LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CC PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CC FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5HEADPHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6KEYBOARDS, MICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FRIDGE, DISHWASHER, MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE FURINTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9MONITOR FOR KAREN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10STORAGE ROOM CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SECURITY DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BLINDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE ATTACHED SCHEDULE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt04384664
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt04626641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt015049238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021995847
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0275000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1210536
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2651560
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt381602
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4192771
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5252534
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6134795
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7161655
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt830041
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt967895
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt109540
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RSF SOCIAL INVESTMENT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ARAVAIPA VENTURE FUND, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ECOTRUST FORESTS II, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3IMPACT AMERICA FUND, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4JUMPFUND II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5COASTAL VENTURES IV LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6CLEAN GROWTH FUND IV LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ARBORVIEW CAPITAL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ECOTRUST III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9IMPACT AMERICA FUND II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ENVIVA PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0310230
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1575000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21393508
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3133756
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4198365
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5324032
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6190346
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7207211
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8100680
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt971210
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1012400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0389189
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03172
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt04408836
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt076940
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0201674
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd3900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd4900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd5900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd6900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd7900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd8900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd9900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ARAVAIPA
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ECOTRUST II
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2IMPACT AMERICA FUND L.P.
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3CLEAN GROWTH FUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4COASTAL VENTURES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5JUMPFUND II
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6ARBORVIEW CAPITAL PARTNERS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7ECOTRUST III
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8IMPACT AMERICA FUND II
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9ENVIVA PARTNERS LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-10486
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-50566
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt2-7427
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt3-6876
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt4-19909
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt5-5985
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt6-10461
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt7-36152
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt8-6379
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt9-353
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0594035
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04408836
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-77654
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04925217
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05074
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04412008
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04350000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04350000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03523485
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019815
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0387582
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0389189
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03123930
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt017414775
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0201674
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0201674
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04488948
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04822552
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt027346
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0183997
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04069
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01263
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt045005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-154594
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0213778
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0139026
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0526044
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03633
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt039867
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt038423
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0105456
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04579239
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0178712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05324772
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05001264
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08448702
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0229239
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0178712
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0974772
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt07759
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt022168
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03780827
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt17287298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt29586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31804850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt069696
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11934457
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32404974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt069696
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11934457
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32404974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03850523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt19221755
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt29295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34209824
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04412008
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt069405
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03123930
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0508682
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt026325283
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt023201353
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025816601
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01562557
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01562557
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01562557
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01629590
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt067033
IRS990PF/DistributableAmountGrp/TotalTaxAmt067033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt034805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt058000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt044000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt067033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt034805
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt067033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt067033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0102000
IRS990PF/FMVAssetsEOYAmt034210077
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05197859
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04384664
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04626641
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010419755
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015049238
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt021995847
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt024321
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0277273
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0834
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0252952
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt023201353
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt025816601
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02424911
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02067929
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03516738
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt09137
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt09033
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04417131
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03320851
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03320851
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt023210490
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025825634
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt034210077
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09137
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09033
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt023210490
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025825634
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt023201353
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025816601
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt033088127
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02750095
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026063176
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0496322
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04274856
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01629590
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032591805
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt033088127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt087556
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt168449
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0TERRELL BLOUNT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KAREN A CARLTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROGRAM OFFI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1COORDINATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0505 S DUKE ST STE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1505 S DUKE ST STE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0DURHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1DURHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd027701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd127701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARJORIE OWEN BAESMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EMILY COWARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARJORIE WILLIAMS COWARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SARAH SCHWARTZ BAESMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0505 S DUKE ST STE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1505 S DUKE ST STE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2505 S DUKE ST STE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3505 S DUKE ST STE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DURHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DURHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DURHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DURHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd027701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd127701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd227701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd327701
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04579239
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04579239
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04579239
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/AddressLine1Txt01033 DEMONBREUN ST STE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,825,634
Liabilities
$9,033
Net assets
$25,816,601
Revenue
$8,448,702
Expenses
$5,324,772
Net income
$3,123,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$1.89$7.74$5.84
2023Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$3.13$7.50$4.37
2022Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$45.8$7.04$38.7
2021Detailed filing. Detailed filing data is available for this year.$29.2$0.06$29.1$14.8$5.96$8.85
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$8.45$5.32$3.12
2019Detailed filing. Detailed filing data is available for this year.$23.2$0.01$23.2$12.3$4.30$8.05
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.02$21.8$9.71$3.85$5.86
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.03$20.3$5.96$2.19$3.76
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.01$18.6$0.01$1.71$1.70
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.01$20.2$8.13$1.33$6.80
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.20$11.1$16.9$0.44$16.5
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.47$5.80$9.97$0.88$9.09