Civic Intelligence

Green Leaf Foundation Inc.

990PF • Fiscal year 2013 • EIN 57-0989702

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
951 S Pine Street No 10029302

(864) 921-2009

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

4th percentile

-159%

Higher net margin than 4% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$10,817

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

92%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,977,800

Down $215,155 (-3.5%) from 2012

Net Assets

Down

$5,977,800

Down $215,155 (-3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

$135,652

No earlier filing loaded for comparison.

Expenses

Up

$350,807

Up $17,041 (+5.1%) from 2012

Net Income

-$215,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,851,830Liabilities 2010: $0Net Assets 2010: $7,851,8302010Assets 2011: $7,654,524Liabilities 2011: $12011Assets 2012: $6,192,955Liabilities 2012: $0Net Assets 2012: $6,192,9552012Assets 2013: $5,977,800Liabilities 2013: $0Net Assets 2013: $5,977,8002013Assets 2014: $5,662,146Liabilities 2014: $0Net Assets 2014: $5,662,1462014Assets 2015: $5,332,127Liabilities 2015: $0Net Assets 2015: $5,332,1272015Assets 2016: $4,923,507Liabilities 2016: $2,773Net Assets 2016: $4,920,7342016Assets 2017: $4,571,345Liabilities 2017: $2,884Net Assets 2017: $4,568,4612017Assets 2018: $3,764,475Liabilities 2018: $2,067Net Assets 2018: $3,762,4082018Assets 2019: $3,751,549Liabilities 2019: $2,057Net Assets 2019: $3,749,4922019Assets 2020: $3,829,227Liabilities 2020: $4,091Net Assets 2020: $3,825,1362020Assets 2021: $4,178,647Liabilities 2021: $2,036Net Assets 2021: $4,176,6112021Assets 2022: $4,196,380Liabilities 2022: $2,020Net Assets 2022: $4,194,3602022Assets 2023: $3,568,504Liabilities 2023: $0Net Assets 2023: $3,568,5042023Assets 2024: $4,018,620Liabilities 2024: $0Net Assets 2024: $4,018,6202024

Highlighted filing

2013

Assets$5,977,800
Liabilities$0
Net Assets$5,977,800
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $484,0142010Revenue 2011: $36,690Expenses 2011: $233,996Net Income 2011: -$197,3062011Expenses 2012: $333,7662012Revenue 2013: $135,652Expenses 2013: $350,807Net Income 2013: -$215,1552013Revenue 2014: $243,535Expenses 2014: $559,189Net Income 2014: -$315,6542014Revenue 2015: $201,280Expenses 2015: $531,299Net Income 2015: -$330,0192015Revenue 2016: $122,811Expenses 2016: $529,204Net Income 2016: -$406,3932016Revenue 2017: $69,818Expenses 2017: $415,119Net Income 2017: -$345,3012017Revenue 2018: $439,277Expenses 2018: $1,245,285Net Income 2018: -$806,0082018Revenue 2019: $205,826Expenses 2019: $218,742Net Income 2019: -$12,9162019Revenue 2020: $313,343Expenses 2020: $237,699Net Income 2020: $75,6442020Revenue 2021: $729,106Expenses 2021: $377,631Net Income 2021: $351,4752021Revenue 2022: $207,179Expenses 2022: $189,431Net Income 2022: $17,7482022Revenue 2023: -$449,665Expenses 2023: $176,191Net Income 2023: -$625,8562023Revenue 2024: $583,793Expenses 2024: $133,677Net Income 2024: $450,1162024

Highlighted filing

2013

Revenue$135,652
Expenses$350,807
Net Income-$215,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN CALDWELL-JOHNSONAssociate Director-$10,817-$10,817
ROBERT E CALDWELL SRChairman-$0--
SYLVIA R CALDWELLVice-Chairman-$0--
HUGH H BRANTLEYDirector-$0--
ROBERT E CALDWELL JRAssociate Director-$0--
SARAH CALDWELLAssociate Director-$0--
MARK JOHNSONAssociate Director-$0--
T DODD CALDWELLAssociate Director-$0--
BEN CALDWELLAssociate Director-$0--
Filing and Contact Details

Filer

EIN
57-0989702
Phone
8649212009

Signing Officer

Name
Robert E Caldwell Sr
Title
Chairman
Phone
8649212009
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Ce Brown
Phone
8645850176
Raw XML AppendixShowing 400 of 744 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/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03213791
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01298920
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01298920
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0224186
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0222916
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0234529
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02441489
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02839276
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01307
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02798
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02051
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02592954
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01980110
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01980110
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt016344
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0149630
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt016344
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt016344
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06192955
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05977800
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05977800
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06374341
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06192955
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IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt015284
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01985252
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt095285
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0312851
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06257021
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06352306
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt63.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt610817
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT E CALDWELL SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SYLVIA R CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HUGH H BRANTLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT E CALDWELL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SARAH CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARK JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6KATHLEEN CALDWELL-JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7T DODD CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8BEN CALDWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASSOCIATE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASSOCIATE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ASSOCIATE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6ASSOCIATE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7ASSOCIATE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10951 SOUTH PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11951 SOUTH PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12951 SOUTH PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13951 SOUTH PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14951 SOUTH PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15951 SOUTH PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16951 SOUTH PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine17951 SOUTH PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine18951 SOUTH PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City8SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State8SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode029302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode129302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode229302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode329302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode429302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode529302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode629302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode729302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode829302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0257076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0258055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0317808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0220158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0475648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0132896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0475089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.042940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.031787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.020327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.054476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06257021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07401280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06926081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08508956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06537947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08721091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0310140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.205430
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0309161
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0310140
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0979
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0310140
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt24
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt411A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME FROM CHECKING ACCOUNTS, CD'S, AND INVESTMENT ACCOUNTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1USED TO FUND GRANTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2DIVIDEND INCOME FROM INVESTMENT ACCOUNTS USED TO FUND THE GRANTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3PROCEEDS FROM STOCK SALES ARE EITHER REINVESTED OR USED TO FUND GRANTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4PORTFOLIO INCOME FROM SCHEDULE K-1; INTERESTS IN PASSTHROUGH ENTITIES ARE HELD AS INVESTMENTS TO GENERATE INCOME TO FUND GRANTS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,977,800
Liabilities
$0
Net assets
$5,977,800
Revenue
$135,652
Expenses
$350,807
Net income
-$215,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.58$0.13$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.45$0.18$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.19$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.73$0.38$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.31$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.21$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.44$1.25$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.07$0.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.12$0.53$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.20$0.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.24$0.56$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.14$0.35$0.22
2012Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.33
2011Summary only. Only limited summary data is available for this year.$7.65$0.00$0.04$0.23$0.20
2010Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.48