Civic Intelligence

Pensmore Foundation

990PF • Fiscal year 2022 • EIN 54-6681072

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profile
19108 Harmony Church RoadLeesburg, VA 20175

(703) 777-5445

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

5.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$60,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

52nd percentile

0.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,349,545

Up $25,517 (+0.3%) from 2021

Net Assets

Up

$8,349,545

Up $8,349,545 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Down

$442,868

Down $975,538 (-69%) from 2021

Expenses

Down

$419,354

Down $297,205 (-41%) from 2021

Net Income

Down

$23,514

Down $678,333 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2022

Assets$8,349,545
Liabilities$0
Net Assets$8,349,545
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$442,868
Expenses$419,354
Net Income$23,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP HUFFTrusteeFT$60,000-$60,000
STEVEN T HUFFTrusteePT$0--
SUSAN A HUFFTrustee-$0--
THOMAS M HUFFTrustee-$0--
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
2023-05-03
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 507 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/Amt022470
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTNG AND TAX SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08988
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013482
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12021-08-11
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04378
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13400
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04378
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1TRADEMARKS (TWO)
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01300000
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01183218
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11131179
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2773422
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4400000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6563225
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7200000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt91006408
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1041642
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt111207
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt051,326.178 SH JP MORGAN STRAT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INCOME OPPTYS CL I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt223,603 SHS JP MORGAN EX-TRADED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3G4 PACTOLUS SER III FUND, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4OAK HARBOR CAPITAL XIV, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5PACTOLUS INC. OPP. LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6.92% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7MADE BY G4 18198 LLC, 9.75%
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8DUE 2/1/2023
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt92.38% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10MADE BY G4 18190 LLC, 8.5%,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11DUE 9/5/2023
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt121.03% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13MADE BY G4 18192 LLC, 9%,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14DUE 6/1/2022
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt159.09% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16MADE BY G4 18193 LLC, 8.5%,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17DUE 7/1/2020 AND EXTENDED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt184.26% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19MADE BY G4 18182 LLC,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20LIBOR + 7%
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21.61% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22MADE BY G4 18213/18214 LLC,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23LIBOR + 9%, DUE 2/1/2024
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt244.76% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25MADE BY G4 18199 LLC, 8.75%,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26DUE 8/1/2022 - EXTENDED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt273.98% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28MADE BY G4 18201 LLC, 9%,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt29DUE 2/1/2022 EXTEND TO 2025
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt30.27% PARTICIPATION IN LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt31MADE BY G4 18211/12, 8%,
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt32DUE 10/01/2023
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt331000 BRITISH POUNDS STERLING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01183218
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11131179
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2773422
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4400000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6563225
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7200000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt91006408
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1041642
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111207
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0386231
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03640
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PASSTHOUGH INCOME FROM PARTNERSHIP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt018338
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0RENTALS AND ROYALTIES - LENNOX FILM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1SALES OF DVD'S - LENNOX FILM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt014433
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt120226
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0408209
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt034659
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0442868
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08988
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt013482
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt022470
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03640
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0213000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0213000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0386231
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0386231
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt023514
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt020226
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt020226
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt020226
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0603119
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0713
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0849
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03640
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0329847
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt033946
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012741
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt028259
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt074946
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt014433
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt018338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt032771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt036621
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt036621
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04590
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt034659
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt034659
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0300533
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt078362
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0419354
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0408209
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0442868
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt034659
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt087533
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt078362
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0206354
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01078
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01078
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06151
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1585231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt28097
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-9808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51918
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-9808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06048
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1575423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0531.95 SHS JPMORGAN STRATEGIC INCOME OPPS CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc150,608.911 SHS JPMORGAN STRATEGIC INCOME OPPS CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2695.677 SHS JPMORGAN STRATEGIC INCOME OPPS CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03640
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt023514
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02003
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08349545
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08324028
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08349545
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0416703
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0416703
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0416703
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0421288
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04585
IRS990PF/DistributableAmountGrp/TotalTaxAmt04585
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07514
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09099
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04585
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07514
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04585
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04585
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012099
IRS990PF/FMVAssetsEOYAmt08349545
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04378
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04378
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt08324028
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt08349545
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt041698
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06728
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06728
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06372376
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06350301
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06350301
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01909954
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0692516
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0692516
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08324028
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08349545
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08349545
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08324028
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08349545
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08324028
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08349545
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01300000
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01300000
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08554073
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01496692
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01884777
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0128311
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05172604
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0421288
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08425762
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08554073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt360000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVEN T HUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN A HUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS M HUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PHILIP HUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt019108 HARMONY CHURCH ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt119108 HARMONY CHURCH ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt219108 HARMONY CHURCH ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt319108 HARMONY CHURCH ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LEESBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LEESBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LEESBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LEESBURG
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/ExpensesAndContributionsAmt0300533
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0300533
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/Expenses1Amt056757
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEVEN T HUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt333000
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/BusinessNameLine1Txt1MISSOURI STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PATRICK HENRY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHARITIES AID FOUNDATION AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COLLEGE OF THE OZARKS
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/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 10388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1901 S NATIONAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210 PATRICK HENRY CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3222 REINEKERS LANE SUITE 375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CONWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PURCELLVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4POINT LOOKOUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd165897
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4657260017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0213000
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/AppliedToCurrentYearAmt0300533
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0416703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0116170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0158477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0343090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0254672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0119113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,349,545
Liabilities
$0
Net assets
$8,349,545
Revenue
$442,868
Expenses
$419,354
Net income
$23,514
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