Civic Intelligence

Nalley Charitable Trust

990PF • Fiscal year 2018 • EIN 57-0727567

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 14, 2018

Organization Profile
PO Box 1929Easley, SC 29641

(864) 859-6321

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,676,400

Up $480,513 (+15%) from 2017

Net Assets

Up

$3,676,400

Up $480,513 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$658,951

Up $367,178 (+126%) from 2017

Expenses

Down

$178,438

Down $64,987 (-27%) from 2017

Net Income

Up

$480,513

Up $432,165 (+894%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,157,832Liabilities 2010: $0Net Assets 2010: $1,157,8322010Assets 2011: $1,133,199Liabilities 2011: $02011Assets 2012: $1,447,277Liabilities 2012: $4Net Assets 2012: $1,447,2732012Assets 2013: $1,601,859Liabilities 2013: $62013Assets 2014: $2,794,014Liabilities 2014: $0Net Assets 2014: $2,794,0142014Assets 2015: $3,103,961Liabilities 2015: $0Net Assets 2015: $3,103,9612015Assets 2016: $3,147,539Liabilities 2016: $0Net Assets 2016: $3,147,5392016Assets 2017: $3,195,887Liabilities 2017: $0Net Assets 2017: $3,195,8872017Assets 2018: $3,676,400Liabilities 2018: $0Net Assets 2018: $3,676,4002018Assets 2019: $3,415,895Liabilities 2019: $0Net Assets 2019: $3,415,8952019Assets 2020: $3,880,496Liabilities 2020: $0Net Assets 2020: $3,880,4962020Assets 2021: $3,630,513Liabilities 2021: $0Net Assets 2021: $3,630,5132021Assets 2022: $3,596,492Liabilities 2022: $0Net Assets 2022: $3,596,4922022Assets 2023: $5,031,029Liabilities 2023: $0Net Assets 2023: $5,031,0292023Assets 2024: $5,856,350Liabilities 2024: $0Net Assets 2024: $5,856,3502024

Highlighted filing

2018

Assets$3,676,400
Liabilities$0
Net Assets$3,676,400
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $115,0572010Revenue 2011: $50,142Expenses 2011: $74,775Net Income 2011: -$24,6332011Expenses 2012: $224,6872012Revenue 2013: $453,284Expenses 2013: $298,704Net Income 2013: $154,5802013Revenue 2014: $1,375,887Expenses 2014: $183,732Net Income 2014: $1,192,1552014Revenue 2015: $620,397Expenses 2015: $310,450Net Income 2015: $309,9472015Revenue 2016: $223,817Expenses 2016: $180,239Net Income 2016: $43,5782016Revenue 2017: $291,773Expenses 2017: $243,425Net Income 2017: $48,3482017Revenue 2018: $658,951Expenses 2018: $178,438Net Income 2018: $480,5132018Revenue 2019: $370,455Expenses 2019: $630,960Net Income 2019: -$260,5052019Revenue 2020: $563,056Expenses 2020: $98,452Net Income 2020: $464,6042020Revenue 2021: $150,643Expenses 2021: $401,004Net Income 2021: -$250,3612021Revenue 2022: $240,250Expenses 2022: $273,808Net Income 2022: -$33,5582022Revenue 2023: $2,390,357Expenses 2023: $955,260Net Income 2023: $1,435,0972023Revenue 2024: $1,209,406Expenses 2024: $381,631Net Income 2024: $827,7752024

Highlighted filing

2018

Revenue$658,951
Expenses$178,438
Net Income$480,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE B NALLEY JRChairman-$0--
Filing and Contact Details

Filer

Filer Name
Nalley Charitable Trust
EIN
57-0727567
Phone
8648596321
Address
PO BOX 1929, EASLEY, SC 29641

Signing Officer

Name
George B Nalley Jr
Title
Chairman
Phone
8648596321
Signed
2018-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Heil CPA Pa
Address
115 CLAIR DRIVE, PIEDMONT, SC 29673
Preparer
Robert M Heil CPA
Phone
8646051120
Raw XML AppendixShowing 400 of 514 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt078603
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt143889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2132402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt317049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt432248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt585771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt663988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt724646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt817657
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt944452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1017876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1118347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1218666
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1359058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1470110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1571624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1625707
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1764025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1842424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1955260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2150565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2282024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2330584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt242461759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0107582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt155620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2155351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt334201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt457627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt599904
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt684078
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt742980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt832526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt964881
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1029578
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1124754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1232689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1364818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1497925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1587507
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1653850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1781432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1851886
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1959228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2154572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2284504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2329686
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt242472611
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0565 SHS ATT&T CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11140 SHS LOWES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2155 SHS 3M CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31216 SHS AFLAC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4175 SHRS AIR PRODUCTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5140 SHRS ALPHABET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6462 SHS ANALOG DEVICES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7232 SHS ADP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8228 SHS BECTON DICKINSON & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9296 SHS CHUBB CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10366 SHS COLGATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11184 SHS GENERAL DYNAMICS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12476 SHS GENERAL MILLS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13268 ILLINOIS TOOL WORKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14532 SHS ISHARES CORE S&P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15869 SHRS IBOXX INVEST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16SHS ISHARES S&P 400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17250 SHS JM SMUCKER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18228 SHS MCDONALDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19179 NEXTERRA ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20380 NORFOLK SOUTHERN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21418 PAYCHEX INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22203 PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23196 PRAXAIR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24279 PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25485 SYSCO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26230 UPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27532 UNITED TECH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2811339 VANGUARD BD INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29552 VANGUARD HEALTH CARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30586 VANGUARD SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3128584 VANGUARD ST INVEST-GRADE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32380 VISA INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33456 APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34532 SHRS MEDTRONIC PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35684 ISHARES INC MSCI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36ROUNDING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm371140 CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38760 SHRS JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39304 WALMART INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40US TREASURY BILLS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt072769
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0222204
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FEDERAL TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt072769
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0222204
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0294973
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt072769
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0222204
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0169400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0169400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0363978
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt072769
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt072769
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt072769
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0480513
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04044058
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0222204
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0285935
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07301
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07301
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0857
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0857
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0880
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0880
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt072769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0169400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0178438
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0294973
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0658951
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09038
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01875191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11946663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-25153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1247357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-25153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1247357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01850038
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12194020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0222204
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0480513
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03676400
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03195887
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03676400
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02859
IRS990PF/DistributableAmountGrp/TotalTaxAmt02859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02859
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01045
IRS990PF/FMVAssetsEOYAmt04027456
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt076015
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt067663
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt067663
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03119872
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03608737
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03959793
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03195887
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03676400
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03195887
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03676400
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04027456
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03195887
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03676400
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03195887
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03676400
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE B NALLEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 1929
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EASLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029641
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0236300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0173317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0266600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0175550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0286426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.078479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.064800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.089267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.064704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.119631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03646629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03209910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02986550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02713145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02394241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0169400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.392396
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0166541
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0169400
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02859
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0169400
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GEORGE B NALLEY JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 1959
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EASLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029641
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08648596321
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GEORGE B NALLEY JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt022000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt323000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE FAITH OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE FAITH OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEIGHBORHOOD FOCUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAMARITAN HEALTH CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BLUE RIDGE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF PICKENS COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DREAM CENTER OF PICKENS COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MUSC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PICKENS COUNTY MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8AMERICAN HEART ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9PRESBYTERIAN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GLENVILLE-CASHIERS RESCUE SQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11TRI COUNTY TECH COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12LAKES & BRIDGES CHARTER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt132018 SPECIAL FORCES CHARITABLE TRUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HOSPICE OF THE UPSTATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15EASLEY HIGH SCHOOL ATHLETIC DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SEARCH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06914 WHITE HORSE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1303 DACUSVILLE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 PARK PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 S 5TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4111 HILCREST DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt518 BEE STREET MSC 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6200 WEST WASHINGTON STREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8156 MILESTONE WAY A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9503 S BROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1079 N NORTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11P O BOX 587
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121600 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13P O BOX 53
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141835 TOGERS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15154 GREENWAVE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16P O BOX 165029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 96
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EASLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EASLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EASLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7EASLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CLINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10GLENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11PENDLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12EASLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13ESSEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15EASLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3296410096
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd729641
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd829615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd929325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1028736
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1129670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1229640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1306426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1429621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1529642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd16761615029
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0169400
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0122259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0170892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,400
Liabilities
$0
Net assets
$3,676,400
Revenue
$658,951
Expenses
$178,438
Net income
$480,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$1.21$0.38$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$2.39$0.96$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.24$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.15$0.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.56$0.10$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.37$0.63$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.66$0.18$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.29$0.24$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.62$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.38$0.18$1.19
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$0.45$0.30$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.05$0.07$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12