Civic Intelligence

The Graham Foundation

990PF • Fiscal year 2018 • EIN 57-0805774

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2018

Organization Profile
PO Box 26179Greenville, SC 29616

(404) 966-6149

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$175,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$47,573,855

Down $733,754 (-1.5%) from 2017

Net Assets

Down

$47,573,855

Down $733,754 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin15th percentile

Revenue

Up

$2,969,057

Up $762,204 (+35%) from 2017

Expenses

Up

$3,290,851

Up $332,318 (+11%) from 2017

Net Income

Up

-$321,794

Up $429,886 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0Assets 2011: $43,879,594Liabilities 2011: $02011Assets 2012: $42,702,473Liabilities 2012: $02012Assets 2013: $47,438,319Liabilities 2013: $02013Assets 2014: $49,943,081Liabilities 2014: $45,0002014Assets 2015: $50,240,043Liabilities 2015: $02015Assets 2017: $48,307,609Liabilities 2017: $0Net Assets 2017: $48,307,6092017Assets 2018: $47,573,855Liabilities 2018: $0Net Assets 2018: $47,573,8552018Assets 2019: $49,284,722Liabilities 2019: $1,176Net Assets 2019: $49,283,5462019Assets 2020: $48,030,080Liabilities 2020: $2,228Net Assets 2020: $48,027,8522020Assets 2021: $48,030,080Liabilities 2021: $2,228Net Assets 2021: $48,027,8522021Assets 2022: $49,827,704Liabilities 2022: $7,069Net Assets 2022: $49,820,6352022Assets 2023: $47,257,757Liabilities 2023: $7,116Net Assets 2023: $47,250,6412023Assets 2024: $48,047,463Liabilities 2024: $100,364Net Assets 2024: $47,947,0992024

Highlighted filing

2018

Assets$47,573,855
Liabilities$0
Net Assets$47,573,855
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $930,234Expenses 2011: $2,838,341Net Income 2011: -$1,908,1072011Revenue 2012: $1,405,852Expenses 2012: $2,648,557Net Income 2012: -$1,242,7052012Revenue 2013: $7,417,776Expenses 2013: $2,866,639Net Income 2013: $4,551,1372013Revenue 2014: $5,427,240Expenses 2014: $3,028,531Net Income 2014: $2,398,7092014Revenue 2015: $2,894,570Expenses 2015: $3,455,420Net Income 2015: -$560,8502015Revenue 2017: $2,206,853Expenses 2017: $2,958,533Net Income 2017: -$751,6802017Revenue 2018: $2,969,057Expenses 2018: $3,290,851Net Income 2018: -$321,7942018Revenue 2019: $5,146,681Expenses 2019: $3,632,967Net Income 2019: $1,513,7142019Revenue 2020: $1,710,084Expenses 2020: $2,599,066Net Income 2020: -$888,9822020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,928,351Expenses 2022: $3,447,155Net Income 2022: -$1,518,8042022Revenue 2023: $2,110,122Expenses 2023: $3,076,797Net Income 2023: -$966,6752023Revenue 2024: $4,883,052Expenses 2024: $3,960,424Net Income 2024: $922,6282024

Highlighted filing

2018

Revenue$2,969,057
Expenses$3,290,851
Net Income-$321,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA CALIGAN GILLIAMChief StrateFT$175,000-$175,000
ELEANOR DUNLAPChief ImpactFT$170,000-$170,000
WILLIAM A BRIDGESTrusteePT$32,000-$32,000
SUSAN R LAMBERTTrusteePT$32,000-$32,000
STEPHEN LAMBERTTrusteePT$32,000-$32,000
Filing and Contact Details

Filer

Filer Name
The Graham Foundation
EIN
57-0805774
Phone
4049666149
Address
PO BOX 26179, GREENVILLE, SC 29616

Signing Officer

Name
Laura Caligan Gilliam
Title
Chief Strategy Offic
Phone
4049666149
Signed
2018-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES ROAD BUILDING 3 SUITE, GREENVILLE, SC 29607
Preparer
Marcy M Loucks
Phone
8642331800
Raw XML AppendixShowing 400 of 508 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt132000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt232000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3170000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4175000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM A BRIDGES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN R LAMBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHEN LAMBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ELEANOR DUNLAP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LAURA CALIGAN GILLIAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHIEF IMPACT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CHIEF STRATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 26179
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 26179
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 26179
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 26179
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 26179
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GREENVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd129616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd229616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd329616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd429616
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02728840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02752824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02539993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02787155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02920742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02494962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02422900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt023984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt055086914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt053212348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt054687101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt053717019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt055675824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt048651522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02756049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.247684
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02732065
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02756049
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt023984
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02756049
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAURA CALIGAN GILLIAM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 26179
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029616
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04049666149
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THEGRAHAMFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE GRAHAM FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08642333688
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0531 SOUTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0SUITE ML-7
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GREENVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd029601
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02186170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE SCHEDULE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 26179
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029616
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02186170
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/AppliedToCurrentYearAmt02300229
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0455820
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02730362
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02756049
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0430133
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0455820
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROVEMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-24848
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1234136
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21339300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt372163
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4239787
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5190052
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6661319
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7-150732
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8209379
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9-2831
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt113047862
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12344932
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13425067
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14-362309
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RCP FUND III, LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MS GLOBAL DISTRESSED FD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2US TRUST - SEE SCHEDULE 8
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3EXCELSIOR PARTNERS FUND IV
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4DB PRIVATE EQUITY ASIA SELECT FD II
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5DB PRIVATE EQUITY GLOBAL SELECT III
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6DB ENERGY SELECT FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7DB PRIVATE EQUITY GLOBAL SELECT IV
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8DB PRIVATE EQUITY & CREDIT OPPORTUNI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9MEDPROPERTIES CAPITAL PARTNERS, LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10BROOKHAVEN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11MEDPROPERTIES INVESTMENT PARTNERS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12MEDCORE REALTY SW, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc13MEDPROPERTIES SR HOUSING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc14MEDCORE KYLE LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0240346
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11339300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt217151
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3124822
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4140058
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5653263
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6-321750
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt7128817
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt89244
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt9150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt103083511
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11126838
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12249239

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
$47,573,855
Liabilities
$0
Net assets
$47,573,855
Revenue
$2,969,057
Expenses
$3,290,851
Net income
-$321,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.0$0.10$47.9$4.88$3.96$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.01$47.3$2.11$3.08$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.01$49.8$1.93$3.45$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$1.71$2.60$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$0.00$49.3$5.15$3.63$1.51
2018Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$2.97$3.29$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$0.00$48.3$2.21$2.96$0.75
2015Summary only. Only limited summary data is available for this year.$50.2$0.00$2.89$3.46$0.56
2014Summary only. Only limited summary data is available for this year.$49.9$0.05$5.43$3.03$2.40
2013Summary only. Only limited summary data is available for this year.$47.4$0.00$7.42$2.87$4.55
2012Summary only. Only limited summary data is available for this year.$42.7$0.00$1.41$2.65$1.24
2011Summary only. Only limited summary data is available for this year.$43.9$0.00$0.93$2.84$1.91