Civic Intelligence

Garden Association Inc

EIN 52-2153635 • Winchester, TN

Refreshing map…

585 Country Club RdWinchester, TN 37398
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$17,493

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$25M-$50M nonprofits • Source year 2022

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$25,109,823

Up $906,561 (+3.7%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$25,109,823

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

Up

$897,003

Up $584,521 (+187%) from 2023

Expenses

Down

$995,292

Down $14,607 (-1.4%) from 2023

Net Income

Up

-$98,289

Up $599,128 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,991,953Liabilities 2011: $02011Assets 2012: $9,038,997Liabilities 2012: $02012Assets 2013: $9,423,876Liabilities 2013: $02013Assets 2014: $9,384,214Liabilities 2014: $02014Assets 2015: $9,138,631Liabilities 2015: $02015Assets 2019: $8,915,881Liabilities 2019: $02019Assets 2020: $8,877,298Liabilities 2020: $1,7252020Assets 2021: $9,594,350Liabilities 2021: $0Net Assets 2021: $9,594,3502021Assets 2022: $23,684,582Liabilities 2022: $0Net Assets 2022: $23,684,5822022Assets 2023: $24,203,262Liabilities 2023: $12023Assets 2024: $25,109,823Liabilities 2024: $0Net Assets 2024: $25,109,8232024

Highlighted filing

2024

Assets$25,109,823
Liabilities$0
Net Assets$25,109,823
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $470,014Expenses 2011: $442,059Net Income 2011: $27,9552011Revenue 2012: $173,333Expenses 2012: $381,410Net Income 2012: -$208,0772012Revenue 2013: $465,300Expenses 2013: $374,089Net Income 2013: $91,2112013Revenue 2014: $77,526Expenses 2014: $327,019Net Income 2014: -$249,4932014Revenue 2015: $78,432Expenses 2015: $473,652Net Income 2015: -$395,2202015Revenue 2019: $1,119,946Expenses 2019: $325,030Net Income 2019: $794,9162019Revenue 2020: $152,998Expenses 2020: $435,793Net Income 2020: -$282,7952020Revenue 2021: $7,572Expenses 2021: $252,972Net Income 2021: -$245,4002021Revenue 2022: $16,665,740Expenses 2022: $718,993Net Income 2022: $15,946,7472022Revenue 2023: $312,482Expenses 2023: $1,009,899Net Income 2023: -$697,4172023Revenue 2024: $897,003Expenses 2024: $995,292Net Income 2024: -$98,2892024

Highlighted filing

2024

Revenue$897,003
Expenses$995,292
Net Income-$98,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,109,823
Liabilities
$0
Net assets
$25,109,823
Revenue
$897,003
Expenses
$995,292
Net income
-$98,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.00$25.1$0.90$1.00$0.10
2023Summary only. Only limited summary data is available for this year.$24.2$0.00$0.31$1.01$0.70
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$16.7$0.72$15.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.00$9.59$0.01$0.25$0.25
2020Summary only. Only limited summary data is available for this year.$8.88$0.00$0.15$0.44$0.28
2019Summary only. Only limited summary data is available for this year.$8.92$0.00$1.12$0.33$0.79
2015Summary only. Only limited summary data is available for this year.$9.14$0.00$0.08$0.47$0.40
2014Summary only. Only limited summary data is available for this year.$9.38$0.00$0.08$0.33$0.25
2013Summary only. Only limited summary data is available for this year.$9.42$0.00$0.47$0.37$0.09
2012Summary only. Only limited summary data is available for this year.$9.04$0.00$0.17$0.38$0.21
2011Summary only. Only limited summary data is available for this year.$7.99$0.00$0.47$0.44$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SIDEMANMemberFT$12,000$5,493$17,493
AVERY LLOYDPresident-$12,000$2,166$14,166
HARVEY TEMPLETONSecretary-$12,000$295$12,295
ANN CAMERONMember-$12,000$140$12,140
HANDLY C TEMPLETONTreasurerFT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Garden Association Inc
EIN
52-2153635
Address
585 COUNTRY CLUB RD, WINCHESTER, TN 37398

Signing Officer

Name
Handly Templeton
Title
Treasurer
Phone
9319677753
Signed
2023-10-30
Raw XML AppendixShowing 400 of 432 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ELECTRONIC FILING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0350
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990PF-General Explanation Attachment 2
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Form 990PF-General Explanation Attachment 3
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART 1 LINE 1 OF GARDEN 2022 990-PFON JANUARY 17, 2022, THE JOHN TEMPLETON FOUNDATION TRANSFERRED ALL ITS MEMBERSHIP INTERESTS OF UNITY I, LLC THAT HAD A BOOK VALUE AND FAIR MARKET VALUE OF $15,455,999, WHICH INCLUDED LAND, A BUILDING KNOWN AS THE TEMPLETON LIBRARY, OTHER INVESTMENT ASSETS, AND $231,062 OF CASH ASSETS. THE INVESTMENTS WERE VALUED AT FAIR MARKET VALUE AND THE FIXED ASSETS WERE VALUED BASED ON A THIRD PARTY APPRAISAL. THE GRANT WILL REPURPOSE THE TEMPLETON LIBRARY AND GROUNDS FOR PUBLIC USE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1EXPLANATION OF PART III, LINES 4, 5 & 6LINE 4 25,541,097LINE 5 1,856,515LINE 6 23,684,582 THE MAIN REASON FOR THE DIFFERENCE OF $1,856,515 BETWEEN LINE 4 AND LINE 5.THE JOHN TEMPLETON FOUNDATION GAVE THE GARDEN ASSOCIATION LAND AND AN EQUITY PORTFOLIO WORTH $15,455,999 ON 1-17-22. BY THE TIME THE GARDEN GOT THE OWNERSHIP CHANGED AT ALL THE INVESTMENT AND EVENTUALLY SOLD, THE MARKET VALUE OF THOSE ASSETS HAD FALLEN CONSIDERABLY.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2SCHEDULE OF CONTRIBUTORS ON PART 1 LINE 1THE JOHN TEMPLETON FOUNDATION (JTF)S 990PF SHOWS THE TOTAL CONTRIBUTION TO THE GARDEN ASSOCIATION WAS $15,455,999 ON 1-17-222. THE EQUITY FUNDS AND CASH PART OF THAT CONTRIBUTION WAS $10,579,884, LEAVING A LAND AND BUILDING VALUE OF $4,876,115. FIRST EAGLE GLOBAL FUND CLASS I $2,192,908.46FUNDSMITH EQUITY FUND $2,765,720.00MATTHEWS ASIAN SELECTOIN FUND $2,117,260.60TEMPLETON GLOBAL TOTAL RETURN FUND $326,706.33YACHTMAN FUND $2,008,739.38CASH $1,168,548.99 TOTAL = 10,579,883.76$15,455,999 CONTRIBUTION - 15,579,884 (ABOVE) = 4,876,115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02754152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt213175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32155899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02754152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt213175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32155899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BRKB - BERKSHIRE HATHAWAY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FRFHF - FAIRFAX FINANCIAL HOLD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MKL - MARKEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FUNDSMITH
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt051561
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt051561
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0118759
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0899959
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01018718
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01018718
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01186731
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0899959
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt015455999
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0118759
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0118759
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0118759
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015946747
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt092333
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt092333
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt092333
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06279206
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt098690
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt098690
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt098690
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02350
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02350
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0899959
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01186731
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0899959
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0260358
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0260358
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0364899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0364899
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt015656
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt015656
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04251
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01209741
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt023010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0695983
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt023010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0718993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01209741
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt016665740
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt023010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0695983
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt023010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0718993
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt08094
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt08094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05379247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0897845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0897845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06277092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS STOCK SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VARIOUS PUT TRANSACTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0899959
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0899959
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015946747
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01856515
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025541097
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09594350
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt023684582
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt015373
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016496
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016496
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016496
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02005
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015373
IRS990PF/FMVAssetsEOYAmt023684582
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019360
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0173741
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0173741
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03229813
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04923226
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04923226
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05792077
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0915962
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05792077
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05792077
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt09594350
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt023684582
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09594350
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt023684582
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt023684582
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09594350
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt023684582
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09594350
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt023684582
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt05429215
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt012795538
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt012795538
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013438486
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0532852
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012905634
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0201577
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0661845
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013236909
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013438486
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt056407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt04315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0FRANCISCO CAMPUZANO ARREDONDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GROUNDS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0585 COUNTRY CLUB RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WINCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd037398
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt212000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt312000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt412000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt12166
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HANDLY TEMPLETON
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037398
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLANTING AND MAINTAINING A 37 ACRE PUBLIC GARDEN FREE TO ALL
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0718993
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0399043
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01322998
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0695983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0227972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0399043
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0695983
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01322998
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0627015
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN TEMPLETON FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0300 CONSHOHOCKEN STATE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CONSHOHOCKEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0194283801
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015455999
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt014287450
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SEE ATTACHED STATEMENT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-01-17
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0915962
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND AND BUILDINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0915962
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05792077
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0OTHER PROFESSIONAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02350
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt01856515
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN STOCK ACCOUNT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0VARIOUS SUPPLIES FUEL SERVIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE AND GARDEN AND LIBRA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PEST CONTROL LIBRARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RURAL WEB INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4KUBOTA EQUIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc512 NEW WINDOWS IN LIBRARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES AT WINCHESTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES AT LIBRARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ELEVATOR AT LIBRARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FIRE PROTECTION SERVICES AT LI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10HEATING AND AIR CONDITIONING R
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11REPAIRS AT LIBRARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt078341
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131782
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4106086
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt580902
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt743864
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93638
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1010088
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113467
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt078341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4106086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt580902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt743864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1010088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113467
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03010

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