Civic Intelligence

Daniel - Mickel Foundation

990PF • Fiscal year 2013 • EIN 57-0673409

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

PO Box 927829604

(864) 271-7171

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,083,766

Up $629,992 (+5.5%) from 2012

Net Assets

Up

$12,083,766

Up $632,492 (+5.5%) from 2012

Liabilities

Down

$0

Down $2,500 (-100%) from 2012

Revenue And Expenses

Revenue

$1,591,888

No earlier filing loaded for comparison.

Expenses

Up

$959,396

Up $64,994 (+7.3%) from 2012

Net Income

$632,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,899,269Liabilities 2011: $1002011Assets 2012: $11,453,774Liabilities 2012: $2,500Net Assets 2012: $11,451,2742012Assets 2013: $12,083,766Liabilities 2013: $0Net Assets 2013: $12,083,7662013Assets 2014: $13,666,639Liabilities 2014: $8,130Net Assets 2014: $13,658,5092014Assets 2015: $13,608,961Liabilities 2015: $12,600Net Assets 2015: $13,596,3612015Assets 2016: $13,277,486Liabilities 2016: $4,940Net Assets 2016: $13,272,5462016Assets 2017: $13,406,514Liabilities 2017: $4,800Net Assets 2017: $13,401,7142017Assets 2018: $13,117,161Liabilities 2018: $0Net Assets 2018: $13,117,1612018Assets 2019: $14,166,144Liabilities 2019: $7,205Net Assets 2019: $14,158,9392019Assets 2020: $13,983,594Liabilities 2020: $7,600Net Assets 2020: $13,975,9942020Assets 2021: $14,212,305Liabilities 2021: $10,420Net Assets 2021: $14,201,8852021Assets 2022: $13,535,197Liabilities 2022: $6,500Net Assets 2022: $13,528,6972022Assets 2023: $13,404,726Liabilities 2023: $2,245Net Assets 2023: $13,402,4812023Assets 2024: $13,749,716Liabilities 2024: $13,300Net Assets 2024: $13,736,4162024

Highlighted filing

2013

Assets$12,083,766
Liabilities$0
Net Assets$12,083,766

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $583,491Expenses 2011: $878,078Net Income 2011: -$294,5872011Expenses 2012: $894,4022012Revenue 2013: $1,591,888Expenses 2013: $959,396Net Income 2013: $632,4922013Revenue 2014: $2,562,782Expenses 2014: $985,051Net Income 2014: $1,577,7312014Revenue 2015: $859,889Expenses 2015: $893,835Net Income 2015: -$33,9462015Revenue 2016: $556,754Expenses 2016: $879,029Net Income 2016: -$322,2752016Revenue 2017: $1,027,911Expenses 2017: $898,743Net Income 2017: $129,1682017Revenue 2018: $646,751Expenses 2018: $929,227Net Income 2018: -$282,4762018Revenue 2019: $1,941,878Expenses 2019: $906,909Net Income 2019: $1,034,9692019Revenue 2020: $695,199Expenses 2020: $878,192Net Income 2020: -$182,9932020Revenue 2021: $1,196,961Expenses 2021: $970,759Net Income 2021: $226,2022021Revenue 2022: $301,552Expenses 2022: $970,848Net Income 2022: -$669,2962022Revenue 2023: $733,508Expenses 2023: $862,129Net Income 2023: -$128,6212023Revenue 2024: $1,261,082Expenses 2024: $927,503Net Income 2024: $333,5792024

Highlighted filing

2013

Revenue$1,591,888
Expenses$959,396
Net Income$632,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA S LAWSON CPA TLC ACC TAXSecretary/ TreasurerPT$27,263-$27,263
MINOR M SHAWChairman/CEOPT$6,000$2,733$8,733
CHARLES C MICKELVice President-$6,000-$6,000
KATHRYN S HOWELLVice President-$6,000-$6,000
Filing and Contact Details

Filer

EIN
57-0673409
Phone
8642717171

Signing Officer

Name
Minor Shaw
Title
Chairman
Phone
8642717171
Signed
2014-08-11

Preparer

Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 1,519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt028009
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010913
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt016350
ExplnOfNonFilingWithAGStmt/ExplanationTxt0SOUTH CAROLINA DOES NOT REQUIRE A COPY TO BE FURNISHED TO THE ATTORNEY GENERAL.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1258774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21050000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4199793
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5225000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6124310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7450000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8675000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1161502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12800000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13849909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1634272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1732315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18774848
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1996801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21600000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22849490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23844519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0696417
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1385320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21047874
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3733297
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4382270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5461114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6865247
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7670779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8731540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9585799
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10507339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11295718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt121079097
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13774582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14572172
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15491268
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161555294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17257798
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18971958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19723620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20305921
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21588458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22951322
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23815970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALGER CAP APPR FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BERKSHIRE HATHOWAY HOLDING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BLACKROCK STRATEGIC INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DAVIS NY VENTURE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DB PRIVATE EQTV GLB. SELECT FND 3
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DODGE & COX STOCK FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DUKE ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7FIRST EAGLE OVERSEAS FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8HENDERSON GLOBAL EQUITY INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9IVA WORLDWIDE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10JANUS FLEXIBLE BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11LORILLARD INC (FORMALLY LOEWS)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12MARKETFIELD FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13PIMCO ALL ASSET FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14PIMCO EQS PATHFINDER FND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PIMCO TOTAL RETURN FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PLUM CREEK TIMBER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17REYNOLDS RJ TOB. HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18SCHAFFER CULLEN INVESTMENT FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19SPECTRA ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20TITAL GLOBAL EQUIT OFFSHORE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21TEMPLETON GLOBAL BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22POWERSHARES EXCHANGE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23WISDOMTREE EMERGING MARKETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014224
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1140136
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2115017
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0VAULT GLOBAL OPPORTUNITIES PARTNERSHIP INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AZALEA CAPITAL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MED PROPERTIES PARTNERSHIP INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt014224
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1155699
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2164575
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0420860
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01146678
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01110
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt04979
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt018261
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01573627
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt018261
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01591888
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010913
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt016350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt028009
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01146678
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt010500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0834500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0834500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0420860
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0420860
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0632492
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02271646
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01110
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01110
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01146678
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01492662
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01619
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012564
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014183
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04786
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt023240
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt044154
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt046854
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0204
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015117
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0862965
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt080772
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0959396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01573434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01591888
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt028465
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt080772
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0124896
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02733
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02733
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02009-08-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12008-09-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42012-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52012-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62012-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt71990-11-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt81990-11-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt91990-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1499826
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt27917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt320618
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt45749
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt520562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt617032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt729745
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt89224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt914295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0260551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-12729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-1757
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt38020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41924
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt55926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt63187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7167458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8389992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt985349
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1037360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11159664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1219584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1311767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1410382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0260551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-12729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1757
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt38020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41924
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt55926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt63187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7167458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8389992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt985349
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1037360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11159664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1219584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1311767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1410382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0760551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1487097
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt26160
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt328638
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt47673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt526488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt620219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7197203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8399216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt999644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1037360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11159664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1219584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1311767
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1410382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc017199.256 SHS JANUS FORTY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc164516.129 SHS ISI N AMERICAN G UND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2110 SHS DIAMOND OFFSHORE DRILLING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3395 SHS HJ HEINZ
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc480 SHS KIMBERLY CLARK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5540 SHS VERIZON COMMUNICATIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6680 SHS MONDELEZ INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc73000 SHS DUKE ENERGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc89000 SHS PLUM CREEK TIMBER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc93000 SHS SPECTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SHORT TERM CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11LONG TERM CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12K-1 AZALEA FUND III, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13VAULT GLOBAL OP FUND-GAIN ON FINAL DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14K-1 MEDPROPERTIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-08-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-06-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-06-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-04-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-03-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-08-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-08-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92013-08-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01146678
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt035603
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0632492
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012083766
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011451274
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012083766
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0827506
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0827506
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0827506
IRS990PF/DistributableAmountGrp/IncomeTaxAmt02399
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0844832
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014927
IRS990PF/DistributableAmountGrp/TotalTaxAmt017326
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02854
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02854
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014927
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt017785
IRS990PF/FMVAssetsEOYAmt017396630
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt061844
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt054325
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt054325
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09392961
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt011176533
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt016450174
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0160
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02867
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0-23031
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0270002
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0269377
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0334498
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt011451274
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt012083766
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01728807
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0580664
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0580664
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011453774
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012083766
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt017396630
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011453774
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012083766
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011451274
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012083766
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017153940
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01266905
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015887035
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0257309
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0844832
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016896631
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017153940
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt06000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt16000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt26000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt327263
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt02733
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MINOR M SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES C MICKEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHRYN S HOWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TAMARA S LAWSON CPA TLC ACC TAX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN/CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/ TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1016 HEMLOCK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 6721
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1227 PONDEROSA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1321 HILLANDALE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode029601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode129606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode229607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode329609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0845575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0860502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0804035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0804755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0704811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0831678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0728626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.041892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt016896631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$1.26$0.93$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.73$0.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.01$13.5$0.30$0.97$0.67
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.01$14.2$1.20$0.97$0.23
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.70$0.88$0.18
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.01$14.2$1.94$0.91$1.03
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.65$0.93$0.28
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.03$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.56$0.88$0.32
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.6$0.86$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$2.56$0.99$1.58
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.59$0.96$0.63
2012Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.89
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$0.58$0.88$0.29