Civic Intelligence

Pensmore Foundation

EIN 54-6681072 • Leesburg, VA

19108 Harmony Church RoadLeesburg, VA 20175
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$6,250

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,469,940

Up $49,937 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,469,940

Up $49,937 (+0.6%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Down

$336,244

Down $85,231 (-20%) from 2023

Expenses

Down

$283,482

Down $62,559 (-18%) from 2023

Net Income

Down

$52,762

Down $22,672 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $7,154,580Liabilities 2011: $02011Assets 2012: $7,056,473Liabilities 2012: $02012Assets 2013: $6,715,978Liabilities 2013: $02013Assets 2014: $6,367,374Liabilities 2014: $02014Assets 2015: $6,012,653Liabilities 2015: $02015Assets 2019: $7,174,607Liabilities 2019: $02019Assets 2020: $7,769,978Liabilities 2020: $33,300Net Assets 2020: $7,736,6782020Assets 2021: $8,324,028Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $8,349,545Liabilities 2022: $0Net Assets 2022: $8,349,5452022Assets 2023: $8,420,003Liabilities 2023: $0Net Assets 2023: $8,420,0032023Assets 2024: $8,469,940Liabilities 2024: $0Net Assets 2024: $8,469,9402024

Highlighted filing

2024

Assets$8,469,940
Liabilities$0
Net Assets$8,469,940
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $242,100Expenses 2011: $724,859Net Income 2011: -$482,7592011Revenue 2012: $253,945Expenses 2012: $527,271Net Income 2012: -$273,3262012Revenue 2013: $88,579Expenses 2013: $392,255Net Income 2013: -$303,6762013Revenue 2014: $195,458Expenses 2014: $462,195Net Income 2014: -$266,7372014Revenue 2015: $70,764Expenses 2015: $385,083Net Income 2015: -$314,3192015Revenue 2019: $1,077,355Expenses 2019: $752,112Net Income 2019: $325,2432019Revenue 2020: $1,298,789Expenses 2020: $808,172Net Income 2020: $490,6172020Revenue 2021: $1,418,406Expenses 2021: $716,559Net Income 2021: $701,8472021Revenue 2022: $442,868Expenses 2022: $419,354Net Income 2022: $23,5142022Revenue 2023: $421,475Expenses 2023: $346,041Net Income 2023: $75,4342023Revenue 2024: $336,244Expenses 2024: $283,482Net Income 2024: $52,7622024

Highlighted filing

2024

Revenue$336,244
Expenses$283,482
Net Income$52,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,469,940
Liabilities
$0
Net assets
$8,469,940
Revenue
$336,244
Expenses
$283,482
Net income
$52,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.34$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.00$8.42$0.42$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.00$0.00$1.42$0.72$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.03$7.74$1.30$0.81$0.49
2019Summary only. Only limited summary data is available for this year.$7.17$0.00$1.08$0.75$0.33
2015Summary only. Only limited summary data is available for this year.$6.01$0.00$0.07$0.39$0.31
2014Summary only. Only limited summary data is available for this year.$6.37$0.00$0.20$0.46$0.27
2013Summary only. Only limited summary data is available for this year.$6.72$0.00$0.09$0.39$0.30
2012Summary only. Only limited summary data is available for this year.$7.06$0.00$0.25$0.53$0.27
2011Summary only. Only limited summary data is available for this year.$7.15$0.00$0.24$0.72$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP HUFFTrustee-$6,250-$6,250
STEVEN T HUFFTrusteePT$0--
SUSAN A HUFFTrustee-$0--
THOMAS M HUFFTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPATRICK HENRY COLLEGEGENERAL PURPOSESPCPURCELLVILLE, VA, US$100,000
Paid GrantNATIONAL ASSOCIATION OF CHRISTIAN LAWMAKERSGENERAL PURPOSESPCCONWAY, AR, US$20,000
Paid GrantSANCTUARY OF HOPEGENERAL PURPOSESPCBRANSON, MO, US$20,000
Paid GrantAMERICAN CORNERSTONE INSTITUTEGENERAL PURPOSESPCWASHINGTON, DC, US$10,000
Paid GrantPORTLAND STATE UNIVERSITY FOUNDATIONGENERAL PURPOSESPCPORTLAND, OR, US$5,000
Filing and Contact Details

Filer

Filer Name
Pensmore Foundation
EIN
54-6681072
In Care Of
% SUSAN A HUFF
Phone
7037775445
Address
19108 HARMONY CHURCH ROAD, LEESBURG, VA 20175

Signing Officer

Name
Susan a Huff
Title
Trustee
Phone
7037775445
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Russell Evans & Thompson PLLC
Address
299 Herndon Parkway Suite 206, Herndon, VA 20170-4467
Preparer
WCraig Thompson
Phone
7034780320
Raw XML AppendixShowing 400 of 439 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
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12021-08-11
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13400
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04378
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1TRADEMARKS (TWO)
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4400000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5600745
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71006408
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0660.18 BRITISH POUNDS STERLING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt123,603 SHS JP MORGAN EX-TRADED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2G4 PACTOLUS SER III FUND, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PACTOLUS INC. OPP. LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt42.38% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5MADE BY G4 18190 LLC, 8.5%,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6DUE 9/5/2023 - EXTENDED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt74.26% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8MADE BY G4 18182 LLC,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9LIBOR + 7%
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt104.76% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11MADE BY G4 18199 LLC, 8.75%,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12DUE 8/1/2022 - EXTENDED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt133.98% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14MADE BY G4 18201 LLC, 9%,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15DUE 2/1/2022 EXTEND TO 2025
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0827
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11246606
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21100000
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4400000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5600745
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt71006408
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PASSTHOUGH INCOME FROM PARTNERSHIP
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0RENTALS AND ROYALTIES - LENNOX FILM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1SALES OF DVD'S - LENNOX FILM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVEN T HUFF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS M HUFF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt319108 HARMONY CHURCH ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020175
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120175
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd220175
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd320175
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0196144
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0196144
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt019108 HARMONY CHURCH ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LEESBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020175
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SUSAN A HUFF
IRS990PF/StatementsRegardingActyGrp/PhoneNum07037775445
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://pensmore.org/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE LENNOX FILM PROJECT: SEE FEDERAL FOOTNOTES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt027542
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEVEN T HUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF CHRISTIAN LAWMAKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PATRICK HENRY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PORTLAND STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN CORNERSTONE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SANCTUARY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 10388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110 PATRICK HENRY CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21600 SW 4TH AVE SUITE 730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt350 F STREET NWSUITE 530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41790 BEE CREED ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CONWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PURCELLVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BRANSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd465616
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0155000
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/AppliedToCurrentYearAmt0196144
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0391953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0195809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0158477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0343090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0122226
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0195809
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0427984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0158477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0269507
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0196144
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0427984
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0623793
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04378
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04378
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0510
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01832
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01322
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05587
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13400
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM BROKER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TRADEMARKS (TWO)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05119
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05119
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13400
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02825
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt097
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12498
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31474
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4468
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADP PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INV. RELATED EXP. PASS-THROUGH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DIST. & MKT. - LENNOX PROJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSE AND FEE - LENNOX PROJ.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PRODUCTION COSTS - LENNOX PROJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELECONF. CALLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUBSCRIP. - LENNOX PROJ.
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12818
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215789
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3547
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt228084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7468
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0915
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13296
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PASSTHROUGH INCOME FROM PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RENT & ROYALTIES - DVD LECT. PROGRAM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0915
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13296
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt032883
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTANT FEES

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