Civic Intelligence

Broomtree Foundation

990PF • Fiscal year 2019 • EIN 46-1592255

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 02, 2020

Organization Profile
16602 Flying Jib RoadCornelius, NC 28031

(248) 567-7400

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

61%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-8.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,853,512

Up $115,906 (+3.1%) from 2018

Net Assets

Up

$3,853,512

Up $115,906 (+3.1%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Down

$591,112

Down $57,235 (-8.8%) from 2018

Expenses

Up

$228,175

Up $16,763 (+7.9%) from 2018

Net Income

Down

$362,937

Down $73,998 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,577,150Liabilities 2014: $1Net Assets 2014: $1,577,1502014Assets 2015: $2,594,304Liabilities 2015: $1Net Assets 2015: $2,594,3042015Assets 2016: $3,580,259Liabilities 2016: $0Net Assets 2016: $3,580,2592016Assets 2017: $3,445,513Liabilities 2017: $0Net Assets 2017: $3,445,5132017Assets 2018: $3,737,606Liabilities 2018: $0Net Assets 2018: $3,737,6062018Assets 2019: $3,853,512Liabilities 2019: $1Net Assets 2019: $3,853,5122019Assets 2020: $4,149,906Liabilities 2020: $157,000Net Assets 2020: $3,992,9062020Assets 2021: $4,107,075Liabilities 2021: $25,000Net Assets 2021: $4,082,0752021Assets 2022: $3,777,913Liabilities 2022: $1Net Assets 2022: $3,777,9132022Assets 2023: $3,641,368Liabilities 2023: $1Net Assets 2023: $3,641,3682023Assets 2024: $3,329,411Liabilities 2024: $0Net Assets 2024: $3,329,4112024

Highlighted filing

2019

Assets$3,853,512
Liabilities$1
Net Assets$3,853,512
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,009,552Expenses 2013: $14,000Net Income 2013: $995,5522013Revenue 2014: $664,853Expenses 2014: $79,760Net Income 2014: $585,0932014Revenue 2015: $1,138,570Expenses 2015: $120,366Net Income 2015: $1,018,2042015Revenue 2016: $1,073,704Expenses 2016: $87,137Net Income 2016: $986,5672016Revenue 2017: $181,568Expenses 2017: $382,667Net Income 2017: -$201,0992017Revenue 2018: $648,347Expenses 2018: $211,412Net Income 2018: $436,9352018Revenue 2019: $591,112Expenses 2019: $228,175Net Income 2019: $362,9372019Revenue 2020: $444,622Expenses 2020: $244,731Net Income 2020: $199,8912020Revenue 2021: $358,407Expenses 2021: $308,906Net Income 2021: $49,5012021Revenue 2022: $445Expenses 2022: $299,045Net Income 2022: -$298,6002022Revenue 2023: $122,269Expenses 2023: $257,911Net Income 2023: -$135,6422023Revenue 2024: $233,884Expenses 2024: $545,152Net Income 2024: -$311,2682024

Highlighted filing

2019

Revenue$591,112
Expenses$228,175
Net Income$362,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY PROVENZANODirector-$0--
SHERYL PROVENZANODirector-$0--
AUTUMN PROVENZANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Broomtree Foundation
EIN
46-1592255
Phone
2485677400
Address
16602 FLYING JIB ROAD, CORNELIUS, NC 28031

Signing Officer

Name
Sheryl Provenzano
Title
Director
Phone
2485677400
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Mckinzie Thompson & Van Dyne Pllc
Address
831 E MOREHEAD ST STE 640, CHARLOTTE, NC 28202-2777
Preparer
Carter Thompson
Phone
7043351450
Raw XML AppendixShowing 400 of 435 raw XML fields

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

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32017-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0AQR MANAGED FUTURES FUND CL I
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1EATON VANCE GLOBAL MACRO ABSLTE RT C
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ISHARES S&P GLOBAL MATERIALS ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3ISHARES S&P GLOBAL MATERIALS ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4SLECT SECTOR SPDR TR ENERGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5AB GLOBAL BOND ADVISOR CLASS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6AMERICAN CAPITAL WORLD BOND FD F2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7AQR MANAGED FUTURES FUND CL I
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8SELECT SECTOR SPDR TR ENERGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9VANGUARD CHARLOTTE TOTAL INTL BD IND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10VANGUARD INDEX FDS VANGUARD GROWTH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11VANGUARD INDEX FDS VANGUARD GROWTH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12ISHARES GOLD TRUST ISHARES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13AMERICAN CAPITAL WORLD BOND FD F2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14VANGUARD GNMA ADMIRAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15ISHARES GOLD TRUST ISHARES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16ISHARES TR EAFE GRWTH ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17VANGUARD INDEX FDS VANGUARD GROWTH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt051397
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt149914
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt231937
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt313884
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt422926
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt515107
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt615970
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt7125603
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt889200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt939547
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1050989
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1162244
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1214232
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1314485
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1431220
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt156292
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1612087
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1735272
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt039980
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt148000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt231455
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt325212
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt418051
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt515000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt614980
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt7113162
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt891013
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt940017
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1077734
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1199872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1216005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1313980
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1429980
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt157013
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1620016
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1760043
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102019-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112019-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-11417
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1914
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-482
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt311328
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-4875
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-107
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-990
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-12441
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt81813
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9470
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1026745
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1137628
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt121773
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13-505
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14-1240
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15721
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt167929
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1724771
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03729277
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PUBLICLY TRADED ETFS & MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04396087
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0111905
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt079207
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0111905
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt079207
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0191112
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0201460
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0201460
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0400000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0111905
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0111905
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0362937
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0761513
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt079207
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt087940
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt022556
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt025306
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01409
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0201460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt023965
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0228175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0111905
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0591112
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt023965
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt026715
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0362937
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0255632
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt08601
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04109144
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03737606
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03853512
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0215364
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0215364
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0215364
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0217123
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01759
IRS990PF/DistributableAmountGrp/TotalTaxAmt01759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03641
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03641
IRS990PF/FMVAssetsEOYAmt04520322
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03575792
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03729277
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04396087
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0161814
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0124235
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0124235
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03737606
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03853512
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04520322
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03737606
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03853512
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03737606
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03853512
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03737606
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03853512
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04408582
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0157125
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04251457
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt066129
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0217123
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04342453
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04408582
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGORY PROVENZANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHERYL PROVENZANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AUTUMN PROVENZANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt016602 FLYING JIB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116602 FLYING JIB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216602 FLYING JIB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CORNELIUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CORNELIUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CORNELIUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd128031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd228031
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0201460
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0201460
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0201460
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/IndividualWithBooksNm0SHERI PROVENZANO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016602 FLYING JIB ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORNELIUS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028031
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07046080129
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt316460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FUTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7IMPROVE AFTERSCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO FURTHER CHRISTIAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO FURTHER CHRISTIAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO FURTHER CHRISTIAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO FURTHER CHRISTIAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THRIVE WORSHIP CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LIVE AGAIN OUTREACH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LIFE CHANGERS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIDELITY INVESTMENT CHARITABLE GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FAITH MEMORIAL BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CROSS EXAMINED ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BAPTIST MID MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ABOVE AND BEYOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BEAT BOB HOLMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHURCH OF THE HIGHLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NATIONAL CENTER FOR LIFE & LIBERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11FREEDOM HOUSE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0401 PITTS SCHOOL RD SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13107 ST MLK JK BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2202 SUGAR HOLLOW RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3200 SEABROOK BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4211 LAKEWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 78956
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67749 WEBSTER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74836 PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82638 STATE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94700 HIGHLANDS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1011803 104TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113000 GRIFFITH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CONCORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LANSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PIDGEON FORGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237863
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd644130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd728209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd935210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1033773
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1128203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0201460
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0179596
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt021864
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0215364
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0201460
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt035768
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021864
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREGORY SHERYL PROVENZANO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016602 FLYING JIB ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORNELIUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028031
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0400000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02400
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1253232
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ESTIMATED PAYMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ADJUSTMENT TO COST BASIS OF SECURITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08601
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV/COST DIFFERENCE OF DONATED STOCK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022556
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853,512
Liabilities
$1
Net assets
$3,853,512
Revenue
$591,112
Expenses
$228,175
Net income
$362,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.23$0.55$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.12$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.00$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.16$3.99$0.44$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.59$0.23$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.65$0.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.18$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.07$0.09$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.14$0.12$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.66$0.08$0.59
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$0.01$1.00