Civic Intelligence

Ware Shoals Community Foundation Inc.

990PF • Fiscal year 2014 • EIN 57-6003414

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
PO Box 509Ware Shoals, SC 29692

(864) 229-0854

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$701,098

Up $13,610 (+2.0%) from 2013

Net Assets

Up

$701,098

Up $13,610 (+2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin85th percentile

Revenue

Down

$28,427

Down $2,824 (-9.0%) from 2013

Expenses

Down

$18,284

Down $8,201 (-31%) from 2013

Net Income

Up

$10,143

Up $5,377 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $628,267Liabilities 2010: $0Net Assets 2010: $628,2672010Assets 2011: $618,927Liabilities 2011: $0Net Assets 2011: $618,9272011Assets 2012: $647,151Liabilities 2012: $0Net Assets 2012: $647,1512012Assets 2013: $687,488Liabilities 2013: $0Net Assets 2013: $687,4882013Assets 2014: $701,098Liabilities 2014: $0Net Assets 2014: $701,0982014Assets 2015: $585,694Liabilities 2015: $0Net Assets 2015: $585,6942015Assets 2016: $590,124Liabilities 2016: $0Net Assets 2016: $590,1242016Assets 2017: $601,834Liabilities 2017: $0Net Assets 2017: $601,8342017Assets 2018: $606,342Liabilities 2018: $0Net Assets 2018: $606,3422018Assets 2019: $614,419Liabilities 2019: $0Net Assets 2019: $614,4192019Assets 2020: $606,541Liabilities 2020: $0Net Assets 2020: $606,5412020Assets 2021: $617,616Liabilities 2021: $0Net Assets 2021: $617,6162021Assets 2022: $631,154Liabilities 2022: $0Net Assets 2022: $631,1542022Assets 2023: $605,074Liabilities 2023: $0Net Assets 2023: $605,0742023Assets 2024: $613,801Liabilities 2024: $0Net Assets 2024: $613,8012024

Highlighted filing

2014

Assets$701,098
Liabilities$0
Net Assets$701,098
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KExpenses 2010: $19,4222010Expenses 2011: $25,2662011Expenses 2012: $32,6062012Revenue 2013: $31,251Expenses 2013: $26,485Net Income 2013: $4,7662013Revenue 2014: $28,427Expenses 2014: $18,284Net Income 2014: $10,1432014Revenue 2015: $21,917Expenses 2015: $60,649Net Income 2015: -$38,7322015Revenue 2016: $23,732Expenses 2016: $17,509Net Income 2016: $6,2232016Revenue 2017: $33,011Expenses 2017: $23,091Net Income 2017: $9,9202017Revenue 2018: $26,340Expenses 2018: $20,742Net Income 2018: $5,5982018Revenue 2019: $23,395Expenses 2019: $15,318Net Income 2019: $8,0772019Revenue 2020: $36,437Expenses 2020: $44,315Net Income 2020: -$7,8782020Revenue 2021: $57,430Expenses 2021: $46,355Net Income 2021: $11,0752021Revenue 2022: $34,395Expenses 2022: $24,357Net Income 2022: $10,0382022Revenue 2023: $12,755Expenses 2023: $38,835Net Income 2023: -$26,0802023Revenue 2024: $32,744Expenses 2024: $23,841Net Income 2024: $8,9032024

Highlighted filing

2014

Revenue$28,427
Expenses$18,284
Net Income$10,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy ODellController-$0--
Dan BranyonPresident-$0--
Robert DrakeVice President-$0--
Carole McKeeTreasurer-$0--
Janet MillerBoard Member-$0--
Walter ThompsonBoard Member-$0--
Phillip BallentineBoard Member-$0--
Don JacksonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ware Shoals Community Foundation
EIN
57-6003414
Address
PO Box 509, Ware Shoals, SC 29692

Signing Officer

Name
Tommy ODell
Title
Secretary
Phone
8642290854
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Clark Eustace Wagner PA
Address
605 Calhoun Avenue, Greenwood, SC 29649
Preparer
Lois Eustace
Phone
8643889101
Raw XML AppendixShowing 400 of 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-07-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-06-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102014-01-09
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10M
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt06950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310712
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73612
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0463
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1229
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31338
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4682
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5874
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6437
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7632
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8595
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9262
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10343
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02084
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36028
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41512
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51939
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71401
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81319
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9581
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt100
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Club House Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Picnic Shelter
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Mower Deck
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47 Gang Fairway Unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5John Deere Tractor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Toro Sand Pro
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72003 Toro 3150 Greensmower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Kubota Tractor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Auger
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Gas Furnace
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2Capital Gain Distributions
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0109328
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt197377
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0106372
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1121070
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2123
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2956
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt123693
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2123
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt262361
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt42547
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt51259
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt621831
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0131380
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt196883
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt236503
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt327368
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt44403
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5341
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt615438
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Land Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Tennis Courts
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Club House Roof
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5Picnic Shelter
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0131380
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt196883
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt298864
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt327368
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt46950
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt51600
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt637269
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt60
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0386749
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Securities
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0386749
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07567
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07567
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07567
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03202
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt020861
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06385
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07567
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07567
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07567
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt010143
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0227441
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt020860
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt04365
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04365
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04365
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0742
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07567
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018284
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt028428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt028427
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04365
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04365
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0109328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt197376
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt123694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt123694
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0106372
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1121070
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Securityies - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Securities - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Distribution - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt020861
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2956
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010143
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03467
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0701098
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0687488
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0701098
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018127
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt018127
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018127
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt018608
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0481
IRS990PF/DistributableAmountGrp/TotalTaxAmt0481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0388782
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0790
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02033
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02033
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt087998
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0400314
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0316301
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0312316
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0369220
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0386749
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0386749
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01177
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0687488
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0701098
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0388782
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0687488
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0701098
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0687488
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0701098
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0687488
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0701098
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0377825
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05087
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0372738
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05667
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018608
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0372158
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0377825
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
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/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
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/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/PersonNm0Tommy ODell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dan Branyon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert Drake
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Carole McKee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Janet Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Walter Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Phillip Ballentine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Don Jackson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0North Fall Acres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt120 Saluda Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216 Forest Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt319 Woodlawn Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Route 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5Route 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 509
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO Box 509
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Greenwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Ware Shoals
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Ware Shoals
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Ware Shoals
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Ware Shoals
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Ware Shoals
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Ware Shoals
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Ware Shoals
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/StateAbbreviationCd5SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029649
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd129692
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd229692
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd329692
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd429692
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd529692
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd629692
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd729692
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt015808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt020412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt012600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt010750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.016415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.065312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.035537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.030475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0372158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0335057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0315778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0314749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0354564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0352751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.212379
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0700
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0700
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0700
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,098
Liabilities
$0
Net assets
$701,098
Revenue
$28,427
Expenses
$18,284
Net income
$10,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.33$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.13$0.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.34$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.36$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.23$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.26$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.33$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.22$0.61$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.28$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.31$0.26$0.05
2012Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.33
2011Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.25
2010Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.19