Civic Intelligence

Felburn Foundation

990PF • Fiscal year 2017 • EIN 51-0234331

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
C/O R Philipson CO 8601 GA Ave 1001Silver Spring, MD 20910

(301) 608-3900

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$60,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

0.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$38,111,335

Up $153,437 (+0.4%) from 2016

Net Assets

Up

$38,111,335

Up $153,499 (+0.4%) from 2016

Liabilities

Down

$0

Down $62 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin56th percentile

Revenue

Up

$2,652,392

Up $1,399,437 (+112%) from 2016

Expenses

Up

$2,485,690

Up $957,310 (+63%) from 2016

Net Income

Up

$166,702

Up $442,127 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2011: $36,267,898Liabilities 2011: $9672011Assets 2012: $37,255,712Liabilities 2012: $892Net Assets 2012: $37,254,8202012Assets 2013: $37,953,605Liabilities 2013: $723Net Assets 2013: $37,952,8822013Assets 2014: $38,322,327Liabilities 2014: $4112014Assets 2015: $38,243,014Liabilities 2015: $541Net Assets 2015: $38,242,4732015Assets 2016: $37,957,898Liabilities 2016: $62Net Assets 2016: $37,957,8362016Assets 2017: $38,111,335Liabilities 2017: $0Net Assets 2017: $38,111,3352017Assets 2018: $37,269,730Liabilities 2018: $0Net Assets 2018: $37,269,7302018Assets 2019: $36,554,636Liabilities 2019: $0Net Assets 2019: $36,554,6362019Assets 2020: $35,969,472Liabilities 2020: $0Net Assets 2020: $35,969,4722020Assets 2021: $36,678,307Liabilities 2021: $0Net Assets 2021: $36,678,3072021Assets 2022: $35,685,156Liabilities 2022: $0Net Assets 2022: $35,685,1562022Assets 2023: $35,007,040Liabilities 2023: $0Net Assets 2023: $35,007,0402023Assets 2024: $35,464,816Liabilities 2024: $0Net Assets 2024: $35,464,8162024

Highlighted filing

2017

Assets$38,111,335
Liabilities$0
Net Assets$38,111,335
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,447,913Expenses 2011: $2,287,521Net Income 2011: -$839,6082011Expenses 2012: $1,829,6282012Revenue 2013: $2,231,069Expenses 2013: $1,529,087Net Income 2013: $701,9822013Revenue 2014: $2,080,450Expenses 2014: $1,703,414Net Income 2014: $377,0362014Revenue 2015: $1,522,638Expenses 2015: $1,598,840Net Income 2015: -$76,2022015Revenue 2016: $1,252,955Expenses 2016: $1,528,380Net Income 2016: -$275,4252016Revenue 2017: $2,652,392Expenses 2017: $2,485,690Net Income 2017: $166,7022017Revenue 2018: $2,307,261Expenses 2018: $3,143,870Net Income 2018: -$836,6092018Revenue 2019: $1,934,549Expenses 2019: $2,651,078Net Income 2019: -$716,5292019Revenue 2020: $1,361,211Expenses 2020: $1,918,803Net Income 2020: -$557,5922020Revenue 2021: $2,863,117Expenses 2021: $2,146,394Net Income 2021: $716,7232021Revenue 2022: $1,540,661Expenses 2022: $2,530,544Net Income 2022: -$989,8832022Revenue 2023: $2,057,241Expenses 2023: $2,735,357Net Income 2023: -$678,1162023Revenue 2024: $3,166,182Expenses 2024: $2,708,406Net Income 2024: $457,7762024

Highlighted filing

2017

Revenue$2,652,392
Expenses$2,485,690
Net Income$166,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY J WHITEPresident/Chmn Board/DirectorPT$60,000-$60,000
GUY MARWICKSec/Treasurer/Executive DiFT$60,000-$60,000
B KEMP FLOYDVice President/DirectorPT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Felburn Foundation
EIN
51-0234331
Phone
3016083900
Address
C/O R PHILIPSON CO 8601 GA AVE 1001, SILVER SPRING, MD 20910

Signing Officer

Name
Larry J White
Title
President
Phone
3016083900
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Robert Philipson & Co
Address
8601 GEORGIA AVE STE 1001, SILVER SPRING, MD 20910
Preparer
Richard Philipson
Phone
3016083900
Raw XML AppendixShowing 400 of 1,065 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/GainsMinusExcessOrLossesAmt1227107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-80
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14-28867
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt161030163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1794968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt18136137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22290970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0136658
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2173540
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3766112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4342431
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt556637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt658259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7229850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8296130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9163008
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10782370
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11362595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1249412
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1331342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14364727
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15100808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt168157325
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt173286990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt187247458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt19508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt20132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22290970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY #14068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MORGAN STANLEY #14068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY #13586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY #13586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MORGAN STANLEY #13586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MORGAN STANLEY #13587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MORGAN STANLEY #13587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7MORGAN STANLEY #14077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8MORGAN STANLEY #14077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9MORGAN STANLEY #14077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10MORGAN STANLEY #14082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11MORGAN STANLEY #14082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12MORGAN STANLEY #14082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13NEUBERGER BERMAN #40677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14NEUBERGER BERMAN #40677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15PNC BANK INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16PNC BANK INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17BANK OF AMERICA #407858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18BANK OF AMERICA #407858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19BANK OF AMERICA #407858 DISALLOWED WASH SALE LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20BANK OF AMERICA #407858 DISALLOWED WASH SALE LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21BANK OF AMERICA #407858 FANNIE MAE SECURITIES LITIGATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01606433
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0166702
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt013795
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0592
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt038125130
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt037957836
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt038111335
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01959496
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01959496
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01959496
IRS990PF/DistributableAmountGrp/IncomeTaxAmt080
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01981318
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt021742
IRS990PF/DistributableAmountGrp/TotalTaxAmt021822
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt062720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt034462
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt050000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt021742
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt062720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt021742
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt021742
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt084462
IRS990PF/FMVAssetsEOYAmt043294218
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt098095
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0256854
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0256854
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01439792
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01154104
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01172370
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04492894
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04813530
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06185896
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08832
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01508236
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01591296
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01499404
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01499404
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt024195
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt042997
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt042997
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt027705404
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt028550602
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt032342853
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt062
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt037957836
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt038111335
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02606222
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01793844
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01793844
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt037957898
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt038111335
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043294218
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt062
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt037957898
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt038111335
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt037957836
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt038111335
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt040229802
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02337324
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt037892478
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0603447
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01981318
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt039626355
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt040229802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt060000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt160000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt260000
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/PersonNm0LARRY J WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GUY MARWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2B KEMP FLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHMN BOARD/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREASURER/EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0999 PEACHTREE ST NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11515 EAST SILVER SPRINGS BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 638
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1OCALA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LORIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134470
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd229569
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01358708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01380450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01208858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01242074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01373613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01154714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01479679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.032485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.032281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.035404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.030706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt021742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt039626355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt037213377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt038476934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt038798745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt037605896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt036479375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02131147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.171438
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02109405
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02131147
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt021742
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02131147
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SECTION 965(A) INCOME INCLUSION FROM PTE
IRS990PF/SpecialConditionDesc0965 TAX
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,111,335
Liabilities
$0
Net assets
$38,111,335
Revenue
$2,652,392
Expenses
$2,485,690
Net income
$166,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$3.17$2.71$0.46
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$2.06$2.74$0.68
2022Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.54$2.53$0.99
2021Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$2.86$2.15$0.72
2020Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$1.36$1.92$0.56
2019Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$1.93$2.65$0.72
2018Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$2.31$3.14$0.84
2017Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$2.65$2.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$1.25$1.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$1.52$1.60$0.08
2014Summary only. Only limited summary data is available for this year.$38.3$0.00$2.08$1.70$0.38
2013Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$2.23$1.53$0.70
2012Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$1.83
2011Summary only. Only limited summary data is available for this year.$36.3$0.00$1.45$2.29$0.84