Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$11,453,774
Down $445,495 (-3.7%) from 2011
Net Assets
$11,451,274
No earlier filing loaded for comparison.
Liabilities
Up$2,500
Up $2,400 (+2400%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$894,402
Up $16,324 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MINOR M SHAW | Chairman/CEO | PT | $6,000 | - | $6,000 |
| CHARLES C MICKEL | Vice President | - | $6,000 | - | $6,000 |
| KATHRYN S HOWELL | Vice President | - | $6,000 | - | $6,000 |
| TAMARA S LAWSON EA | Sercr/Trsr | PT | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | REEDY SQUARE | Community | Public | GREENVILLE, SC, US | $400,000 |
| Approved Future Grant | FURMAN UNIVERSITY | Education | Public | GREENVILLE, SC, US | $250,000 |
| Approved Future Grant | CHRIST CHURCH EPISCOPAL SCHOOL | Education | Private | GREENVILLE, SC, US | $250,000 |
| Approved Future Grant | PEACE CENTER | Arts | Public | GREENVILLE, SC, US | $150,000 |
| Paid Grant | REEDY SQUARE | Art | Public | GREENVILLE, SC, US | $100,000 |
| Approved Future Grant | A CHILD'S HAVEN | Wellness | Public | GREENVILLE, SC, US | $100,000 |
| Approved Future Grant | GREENVILLE COUNTY ART MUSEUM | Arts | Public | GREENVILLE, SC, US | $100,000 |
| Paid Grant | FURMAN UNIVERSITY | Education | Public | GREENVILLE, SC, US | $77,750 |
| Paid Grant | FACES & VOICES OF RECOVERY | Health | Public | GREENVILLE, SC, US | $60,000 |
| Paid Grant | GREENVILLE COUNTY MUSEUM OF ART | Arts | Public | GREENVILLE, SC, US | $51,500 |
| Paid Grant | GREENVILLE TECH FOUNDATION | Education | Public | GREENVILLE, SC, US | $51,000 |
| Approved Future Grant | GREENVILLE TECH FOUNDATION | Education | Public | GREENVILLE, SC, US | $50,000 |
| Paid Grant | ARTISPHERE | Arts | Public | GREENVILLE, SC, US | $41,000 |
| Approved Future Grant | ST ANTHONY OF PAUDUA SCHOOL | Education | Public | GREENVILLE, SC, US | $30,000 |
| Paid Grant | HARVEST HOPE FOOD BANK | Wellness | Public | GREENVILLE, SC, US | $26,000 |
| Paid Grant | GREENVILLE AIRPORT COMMISSION | Community | Public | GREENVILLE, SC, US | $25,000 |
| Paid Grant | HOMES OF HOPE | Wellness | Public | GREENVILLE, SC, US | $25,000 |
| Approved Future Grant | HARVEST HOPE FOOD BANK | Wellness | Public | GREENVILLE, SC, US | $25,000 |
| Paid Grant | FAMILY EFFECT | Wellness | Public | GREENVILLE, SC, US | $20,000 |
| Paid Grant | METROPOLITAN ARTS COUNCIL | Arts | Public | GREENVILLE, SC, US | $17,250 |
| Paid Grant | CAROLINA FARM STEWARDSHIP ASSN | General | Public | PITTSBORO, NC, US | $15,500 |
| Paid Grant | ST ANTHONY OF PADUA SCHOOL | Education | Public | GREENVILLLE, SC, US | $15,000 |
| Paid Grant | WONDER OF LEARNING | Education | Public | GREENVILLE, SC, US | $15,000 |
| Paid Grant | CHRIST CHURCH EPISCOPAL | Religion & Education | Public | GREENVILLE, SC, US | $13,510 |
| Paid Grant | CLEMSON FOUNDATION | Education | Public | CLEMSON, SC, US | $12,000 |
| Paid Grant | IMAGINE NATION | General | Public | GREENVILLE, SC, US | $11,000 |
| Paid Grant | AMERICAN HEART ASSOCIATION | Health | Public | COLUMBIA, SC, US | $10,250 |
| Paid Grant | SC INDEPENDENT COLLEGES | Education | Public | COLUMBIA, SC, US | $10,000 |
| Paid Grant | UNITED WAY-DE TOQUEVILLE SOCIETY | General | Public | GREENVILLE, SC, US | $10,000 |
| Paid Grant | LIVE WELL GREENVILLE | Wellness | Public | GREENVILLE, SC, US | $10,000 |
| Paid Grant | MUSEUM & GALLERY AT HERITAGE GREEN | Art | Public | GREENVILLE, SC, US | $10,000 |
| Paid Grant | SC GOVERNOR'S SCHOOL FOR THE ARTS | Education | Public | GREENVILLE, SC, US | $9,250 |
| Paid Grant | COMMUNITY FOUNDATION OF GREATER GREENVILLE | Community | Public | GREENVILLE, SC, US | $8,000 |
| Paid Grant | PALMETTO CONSERVATION FOUNDATION | General | Public | COLUMBIA, SC, US | $7,500 |
| Paid Grant | YMCA | General | Public | GREENVILLE, SC, US | $6,750 |
| Paid Grant | SC CHILDREN'S THEATRE | Art | Public | GREENVILLE, SC, US | $6,000 |
| Paid Grant | IPTAY | General | Public | CLEMSON, SC, US | $5,600 |
| Paid Grant | AMERICAN CANCER SOCIETY | Health | Public | COLUMBIA, SC, US | $5,250 |
| Paid Grant | AMERICAN RED CROSS | Health | Public | GREENVILLE, SC, US | $5,250 |
| Paid Grant | JUNIOR ACHIEVEMENT OF SC | General | Public | COLUMBIA, SC, US | $5,250 |
| Paid Grant | FOOTHILLS FAMILY RESOURCES | Community | Public | SLATER, SC, US | $5,000 |
| Paid Grant | SC GOV SCHOOL SCIENCE & MATH | Education | Public | GREENVILLE, SC, US | $5,000 |
| Paid Grant | SC STATE MUSEUM ASSN | Community | Public | COLUMBIA, SC, US | $5,000 |
| Paid Grant | UPSTATE FOREVER | community | Public | GREENVILLE, SC, US | $5,000 |
| Paid Grant | UNITED MINISTRIES | Wellness | Public | GREENVILLE, SC, US | $5,000 |
| Paid Grant | URBAN LEAGUE OF THE UPSTATE | Wellness | Public | GREENVILLE, SC, US | $5,000 |
| Paid Grant | FIRST BAPTIST CHURCH OF GREENVILLE | Religion | Public | GREENVILLE, SC, US | $4,000 |
| Paid Grant | UNITED WAY OF GREENVILLE COUNTY | General | Public | GREENVILLE, SC, US | $3,500 |
| Paid Grant | GREATER GREENVILLE PARKS FOUNDATION | Community | Public | TAYLORS, SC, US | $3,500 |
| Paid Grant | ELBERT COUNTY HIGH SCHOOL | Education | Public | ELBERTON, GA, US | $3,000 |
| Paid Grant | FIRST PRESBYTERIAN CHURCH | Religion | Public | SPARTANBURG, SC, US | $3,000 |
| Paid Grant | YOUNG FRIENDS OF FLORENCE | Education | Public | WAHINGTON, DC, US | $2,750 |
| Paid Grant | KAPPA ALPHA ORDER EDUCATIONAL FOUNDATION | Education | Public | LEXINGTON, VA, US | $2,500 |
| Paid Grant | PEACE CENTER FOR THE PERFORMING ARTS | Arts | Public | GREENVILLE, SC, US | $2,500 |
| Paid Grant | RANDOLPH MACON WOMEN'S COLLEGE | Education | Public | LYNCHBURG, VA, US | $2,500 |
| Paid Grant | TABERNACKLE BAPTIST CHURCH - SCHOLARSHIP FUND | Education | Public | GREENVILLE, SC, US | $2,500 |
| Paid Grant | WOFFORD COLLEGE | Education | Public | SPARTANBURG, SC, US | $2,500 |
| Paid Grant | MUSIC CENTER OF GREENVILLE | Education | Public | GREENVILLE, SC, US | $2,500 |
| Paid Grant | SCANPO SC ASSOC OF NONPROFIT ORG | Education | Public | GREENVILLE, SC, US | $2,500 |
| Paid Grant | MDC | Community | Public | DURHAM, NC, US | $2,500 |
| Paid Grant | PUBLIC EDUCATION PARTNERS | Education | Public | GREENVILLE, SC, US | $2,000 |
| Paid Grant | GREENVILLE CHAMBER FOUNDATION | General | Public | GREENVILLE, SC, US | $2,000 |
| Paid Grant | UNC CHAPEL HILL ARTS & SCIENCES FOUNDATION | Education | Public | CHAPEL HILL, NC, US | $2,000 |
| Paid Grant | DINING FOR WOMEN | Wellness | Public | GREENVILLE, SC, US | $2,000 |
| Paid Grant | ETV ENDOWMENT OF SC | Education | Public | SPARTANBURG, SC, US | $1,500 |
| Paid Grant | FRIENDS OF PARIS MNTN STATE PARK | Community | Public | GREENVILLE, SC, US | $1,500 |
| Approved Future Grant | MARCH OF DIMES | Wellness | Public | GREENVILLE, SC, US | $1,500 |
| Paid Grant | SC BUSINESS HALL OF FAME | Education | Public | GREENVILLE, SC, US | $1,125 |
| Paid Grant | CLEMSON ANNUAL FUND | Education | Public | CLEMSON, SC, US | $1,000 |
| Paid Grant | COASTAL COMMUNITY FNDN OF SC | Community | Public | CHARLESTON, SC, US | $1,000 |
| Paid Grant | NOBLE TREE FOUNDATION | Community | Public | SPARTANBURG, SC, US | $1,000 |
| Paid Grant | SLOW FOOD UPSTATE | Community | Public | GREENVILLE, SC, US | $1,000 |
| Paid Grant | TREES GREENVILLE | Community | Public | GREENVILLE, SC, US | $1,000 |
| Paid Grant | MOORE SCHOOL OF BUSINESS | Education | Public | COLUMBIA, SC, US | $1,000 |
| Paid Grant | PENDLETON PLACE | Community | Public | GREENVILLE, SC, US | $1,000 |
| Paid Grant | GREENVILLE ZOO | Community | Public | GREENVILLE, SC, US | $1,000 |
| Paid Grant | INSTITUTE FOR CHILD SUCCESS | Education | Public | GREENVILLE, SC, US | $1,000 |
| Paid Grant | TEN AT THE TOP | Education | Public | GREENVILLE, SC, US | $1,000 |
| Paid Grant | MUSEUM ASSOCIATION | Arts | Public | GREENVILLE, SC, US | $750 |
| Paid Grant | CLEMENTS KINDNESS FOR CHILDREN | Child Welfare | Public | GREENVILLE, SC, US | $600 |
| Paid Grant | CONESTEE FOUNDATION | Community | Public | GREENVILLE, SC, US | $500 |
| Paid Grant | GREENVILLE FORWARD | Community | Public | GREENVILLE, SC, US | $500 |
| Paid Grant | JULIE VALETINE CENTER | General | Public | GREENVILLE, SC, US | $500 |
| Paid Grant | BROOKGREEN GARDENS | Community Improvement | Public | PAWLEYS ISLAND, SC, US | $250 |
| Paid Grant | MARCH OF DIMES | Health | Public | GREENVILLE, SC, US | $250 |
| Paid Grant | NATURALAND TRUST | General | Public | GREENVILLE, SC, US | $250 |
| Paid Grant | NRA FOUNDATION | General | Public | FAIRFAX, VA, US | $250 |
| Paid Grant | CRIME STOPPERS OF GREENVILLE | General | Public | GREENVILLE, SC, US | $250 |
| Paid Grant | SC SHERIFF'S ASSOCIATION | Community | Public | COLUMBIA, SC, US | $200 |
| Paid Grant | SALVATION ARMY | General | Public | GREENVILLE, SC, US | $115 |
| Paid Grant | FRIENDS OF SPRINGWOOD CEMETARY | General | Public | GREENVILLE, SC, US | $100 |
| Paid Grant | FRIENDS OF THE ZOO | Community | Public | GREENVILLE, SC, US | $100 |
| Paid Grant | GREENVILLE COUNTY HISTORICAL SOCIETY | General | Public | GREENVILLE, SC, US | $100 |
| Paid Grant | GREENVILLE LITERACY ASSOCIATION | Education | Public | GREENVILLE, SC, US | $100 |
| Paid Grant | HISTORIC GREENVILLE FOUNDATION | General | Public | GREENVILLE, SC, US | $100 |
| Paid Grant | HSUS - SHRINERS | Health | Public | GREENVILLE, SC, US | $100 |
| Paid Grant | NATURE CONSERVANCY | General | Public | COLUMBIA, SC, US | $100 |
| Paid Grant | ROPER MOUNTAIN SCIENCE CENTER | Education | Public | GREENVILLE, SC, US | $100 |
| Paid Grant | ROTARY CHARITIES | General | Public | GREENVILLE, SC, US | $100 |
| Paid Grant | ROTARY INTERNATIONAL FOUNDATION | General | Public | GREENVILLE, SC, US | $100 |
| Paid Grant | USA SHOOTING | General | Public | COLORADO SPRINGS, CO, US | $100 |
| Paid Grant | SC HISTORICAL SOCIETY | Community | Public | CHARLESTON, SC, US | $100 |
| Paid Grant | - | - | - | - | $0 |
| Paid Grant | THE 100 CLUB PRIOR YEAR GIFT CANCELLED | Community | Public | GREENVILLE, SC, US | $-100 |
Filing and Contact Details
Filer
- EIN
- 57-0673409
Raw XML AppendixShowing 400 of 1,498 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/AccountingFees/Amount | 0 | 29000 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 5040 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | The Lewis Company Accounting & Bookkeeping |
| AccountingFeesSchedule/AccountingFees/Category | 1 | The Lewis Company Tax Preparation |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 12230 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 2040 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 16770 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 3000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 914 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 3 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 5582 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 22392 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 27 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 500000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod | 0 | Cost |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod | 1 | Cost |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2011-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2012-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2012-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2012-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 22 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 79814 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 5563 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 23048 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 31 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 404935 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 6 | 23927 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 7 | 32441 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | Purchased |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | Purchased |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | Purchased |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | Purchased |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | Purchased |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | Vault Global Partners |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | 0.318 shs Duke Energy - cash in lieu of fractional shs |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | Deutsche Brown # 7827 Capital Gain Distributions |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | 167.5 shs Phillips 66 Com |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | 700 shs Bristol Meyers Squibb |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | 0.666 shs Kraft Foods |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | 19127.774 shs Guggenheim Managed F Ategy |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 7 | Azalea Fund K-1 Allocation |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 8 | Med Properties K-1 Allocation |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual | 0 | DISSOLVED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -914 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 19 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 79814 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | -19 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | 656 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | 4 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 6 | -95065 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 7 | 23927 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 8 | 32441 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 258774 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 750000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 376631 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 225000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 154055 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 450000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 61502 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 800000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 849909 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 500000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 43496 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 32315 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 730183 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 111096 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 300000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 250000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 554745 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 291525 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 737163 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 615017 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 455020 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 332858 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 991324 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 638239 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 511613 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 522682 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 529354 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 665095 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 226923 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 922942 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 867688 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 495691 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 516544 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 1883063 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 213655 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 773075 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 638375 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 283083 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 265813 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | Alger Cap Appr Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | Berkshire Hathoway Holding Co |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | Blackrock Strategic Income Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | Davis NY Venture Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | DB Private Eqtv Gbl.Select Fnd 3 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | Dodge & Cox Stock fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | Duke Energy |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | First Eagle Overseas Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | ISI North American Gov't Bond Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | IVA Worldwide Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | Janus Flexible Bond Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | Janus Forty Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | Lorillard Inc (formally Loews) |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | Marketfield Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | Pimco All Asset Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | Pimco EQS Pathfinder Fnd |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | Pimco Total return Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | Plum Creek Timber |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | Reynolds RJ tob.Holdings |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | Schaffer Cullen Investment Fund |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | Spectra Energy |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | Templeton Global Bond |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | Tital Global Equit Offshore Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 116685 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 153317 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | Vault Global Opportunities Partnership Investment |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | Azalea Capital Partners |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | Med Properties Partnership Investment |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 124845 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 131719 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode | 0 | 523000 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 40863 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 40863 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 40863 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 14270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 19770 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 34040 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 641 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 40863 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 10800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 7200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 18000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 780500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 783000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 390447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 390447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -446021 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 569781 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 484 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 484 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 40863 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 364156 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | -4759 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 641 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 1525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 19915 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 21440 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 16587 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 16587 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 471 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 33372 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 33843 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 111 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 111 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 3968 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 3968 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 641 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 807677 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 84225 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 894402 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 448381 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 448381 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 27177 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 84225 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 111402 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 86276 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 61844 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 61844 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 9239053 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 9392961 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 13931487 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 125211 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 270002 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 256564 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 7955 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 160 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 1759 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 100 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 2500 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 11899169 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 11451274 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 2440774 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1728807 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 1728807 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 11899269 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 11453774 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 15980461 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 100 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 2500 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 11899269 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 11453774 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 11899169 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 11451274 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 40863 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 2 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 3 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 4 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 5 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 6 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 7 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf123169 | 8 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 3 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 500000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 5582 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 22392 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 914 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 1990-11-22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2011-03-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2012-02-13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2012-02-13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2012-02-13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2005-10-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2009-03-16 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2010-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2011-12-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-07-03 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-12-27 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-06-12 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-09-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2012-10-12 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 2 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 3 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 4 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 5 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 6 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 7 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation | 8 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 0.318 shs Duke Energy Cash in Lieu |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 19127.774 shs Guggenheim |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 167.5 shs Phillips 66 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | 700 shs Bristol Meyers Squibb |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 0.666 shs Kraft Foods |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | Valut Global Partners K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | Azalea Fund K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | MedProperties K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | Mutual Fund Capital Gain Distributions |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 2 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 3 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 4 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 5 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 6 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 7 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis | 8 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 2 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 3 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 4 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 5 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 6 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 7 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf123169 | 8 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -95065 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | -19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 656 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 4 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | -914 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 23927 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | 32441 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 79814 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -95065 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | -19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 656 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 4 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | -914 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 23927 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | 32441 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | 79814 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 22 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 404935 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 5563 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 23048 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 23927 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 32441 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 79814 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 7 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 8 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 641 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -446021 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 4759 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 2885 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 11456033 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 11899169 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 11451274 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 783043 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 783043 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 783043 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 786685 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 3642 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 3642 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 358 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 4000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 3642 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment | 0 | -4000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 358 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 3642 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 3642 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 4000 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 15980461 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 15973289 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1716332 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 14256957 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 239599 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 786685 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 15733690 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 15973289 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 6000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 6000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 6000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MINOR M SHAW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | CHARLES C MICKEL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | KATHRYN S HOWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | TAMARA S LAWSON EA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Chairman/CEO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Sercr/Trsr |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 16 HEMLOCK DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 6721 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 27 PONDEROSA ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 21 HILLANDALE CIRCLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | GREENVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | GREENVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | GREENVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | GREENVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | SC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | SC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | SC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | SC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 29601 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 29606 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 29607 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 29609 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 784773 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 781131 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.049647 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,453,774
- Liabilities
- $2,500
- Net assets
- $11,451,274
- Revenue
- -
- Expenses
- $894,402
- Net income
- -