Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$29,176,573
Down $1,095,372 (-3.6%) from 2021
Net Assets
Down$29,176,573
Down $1,095,372 (-3.6%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$4,272,915
Up $300,119 (+7.6%) from 2021
Expenses
Up$3,884,344
Up $860,389 (+28%) from 2021
Net Income
Down$388,571
Down $560,270 (-59%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 4, 2022
- Return Version
- 2021v4.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE BLACK | Executive Director | PT | $76,972 | $2,332 | $79,304 |
| MERLE D WOLFE | President | - | $0 | - | - |
| SYLVIA M THOMPSON | Vice President | - | $0 | - | - |
| GREGORY E ERICKSON | Director | - | $0 | - | - |
| GINNY THOMPSON | Director | - | $0 | - | - |
| JESSIE L THOMPSON | Secretary | - | $0 | - | - |
| JO ANNE T MANOFSKY | Director | - | $0 | - | - |
| J KYLE DERHAM | Director | - | $0 | - | - |
| J MATTHEW DERHAM | Director | - | $0 | - | - |
| TJ DERHAM | Director | - | $0 | - | - |
| LAURA OLESKY | Director | - | $0 | - | - |
| DOUGLAS MANOFSKY | Director | - | $0 | - | - |
| PHILIP MANOFSKY | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | APPALACHIAN SUSTAINABLE DEVELOPMENT | PROGRAM SUPPORT | - | ABINGDON, VA, US | $144,513 |
| Paid Grant | UNITED WAY OF SOUTHWEST VIRGINIA | CHILDCARE PROGRAM | - | ABINGDON, VA, US | $143,255 |
| Paid Grant | UNITED WAY OF SOUTHWEST VIRGINIA | FLOOD RELIEF | - | ABINGDON, VA, US | $122,500 |
| Paid Grant | CUMBERLAND PLATEAU PLANNING DISTRICT | ESEM PROGRAM SUPPORT | - | LEBANON, VA, US | $100,000 |
| Paid Grant | FOUNDATION FOR APPALACHIAN KENTUCKY | PROGRAM SUPPORT | - | HAZARD, KY, US | $100,000 |
| Paid Grant | SOUTHWEST VA WORKFORCE DEVELOPMENT BOARD | LETS TRAIN PROGRAM | - | LEBANON, VA, US | $100,000 |
| Paid Grant | SOUTHWEST VA WORKFORCE DEVELOPMENT BOARD | S-BEE PROGRAM | - | LEBANON, VA, US | $100,000 |
| Paid Grant | SOUTHWEST VIRGINIA COMMUNITY COLLEGE | PROGRAM SUPPORT | - | RICHLANDS, VA, US | $100,000 |
| Paid Grant | SOUTHWEST VA WORKFORCE DEVELOPMENT BOARD | PROJECT RECONNECT | - | LEBANON, VA, US | $100,000 |
| Paid Grant | TOWN OF TAZEWELL | PROGRAM SUPPORT | - | TAZEWELL, VA, US | $100,000 |
| Paid Grant | UNITED WAY OF SOUTHWEST VIRGINIA | FLOOD RELIEF | - | ABINGDON, VA, US | $100,000 |
| Paid Grant | VIRGINIA COMMUNITY CAPITAL | PROGRAM SUPPORT | - | RICHMOND, VA, US | $83,333 |
| Paid Grant | CUMBERLAND PLATEAU PLANNING DISTRICT | PROGRAM SUPPORT | - | LEBANON, VA, US | $80,000 |
| Paid Grant | BUCHANAN COUNTY YOUTH INC | RAM CLINIC | - | VANSANT, VA, US | $75,000 |
| Paid Grant | FISH HOSPITALITY PANTRIES | FOOD STORAGE WAREHOUSE | - | KNOXVILLE, TN, US | $75,000 |
| Paid Grant | ALICE LLOYD COLLEGE | SCHOLARSHIPS | - | PIPPA PASSES, KY, US | $50,000 |
| Paid Grant | APPALACHIA SERVICE PROJECT | PROGRAM SUPPORT | - | JOHNSON CITY, TN, US | $50,000 |
| Paid Grant | BOYS & GIRLS CLUB OF CENTRAL APPALACHIA | PROGRAM SUPPORT | - | GRUNDY, VA, US | $50,000 |
| Paid Grant | HELEN ROSS MCNABB FOUNDATION | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $50,000 |
| Paid Grant | LESLIE COUNTY SCHOOL SYSTEM | FOOTBALL FIELD REPLACEMENT | - | HYDEN, KY, US | $50,000 |
| Paid Grant | PELLISSIPPI STATE FOUNDATION | EQUIPMENT PURCHASE | - | KNOXVILLE, TN, US | $50,000 |
| Paid Grant | UNIVERSITY OF VIRGINIA'S COLLEGE AT WISE FOUNDATION | SCHOLARSHIPS | - | WISE, VA, US | $50,000 |
| Paid Grant | HISTORIC POCAHONTAS INC | BUILDING STABILIZATION | - | POCAHONTAS, VA, US | $48,630 |
| Paid Grant | LESLIE COUNTY FOOD PANTRY BACKPACK PROGRAM | PROGRAM SUPPORT | - | HYDEN, KY, US | $30,000 |
| Paid Grant | RICHARD WILLIAMS LEADERSHIP DEVELOPMENT ACADEMY | PROGRAM SUPPORT | - | ALCOA, TN, US | $30,000 |
| Paid Grant | YMCA OF BUCHANAN COUNTY | POOL REPAIR/EQUIPMENT | - | GRUNDY, VA, US | $30,000 |
| Paid Grant | STINNETT AREA COMMUNITY CENTER | PROGRAM SUPPORT | - | STINNETT, KY, US | $30,000 |
| Paid Grant | INTERFAITH HEALTH CLINIC | PATIENT VISITS/LAB COSTS | - | KNOXVILLE, TN, US | $27,166 |
| Paid Grant | APPALACHIA LITERACY INITIATIVE | PROGRAM SUPPORT | - | BRISTOL, TN, US | $25,000 |
| Paid Grant | BOYS & GIRLS CLUB OF SCOTT COUNTY | PROGRAM SUPPORT | - | ONEIDA, TN, US | $25,000 |
| Paid Grant | BOYS & GIRLS CLUB OF THE TENNESSEE VALLEY | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $25,000 |
| Paid Grant | CATHOLIC CHARITIES OF EAST TENNESSEE | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $25,000 |
| Paid Grant | FRIENDS OF SOUTHWEST VIRGINIA | BREAKS INTERSTATE PARK | - | ABINGDON, VA, US | $25,000 |
| Paid Grant | KNOXVILLE LEADERSHIP FOUNDATION | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $25,000 |
| Paid Grant | PENULTIMATE DEVELOPMENT | PROGRAM SUPPORT | - | JEFFERSON CITY, TN, US | $25,000 |
| Paid Grant | PEOPLE INC | FLOOD RELIEF | - | ABINGDON, VA, US | $25,000 |
| Paid Grant | UNIVERSITY OF PIKEVILLE | SCHOLARSHIPS | - | PIKEVILLE, KY, US | $25,000 |
| Paid Grant | THEATRE GUILD OF BUCHANAN COUNTY | PROGRAM SUPPORT | - | OAKWOOD, VA, US | $25,000 |
| Paid Grant | TRI-COUNTY HEALTH CLINIC | NEW RETAINING WALL/EQUIPMENT PURCHASE/PROGRAM SUPPORT | - | RICHLANDS, VA, US | $25,000 |
| Paid Grant | SMOKY MOUNTAIN SERVICE DOGS | SERVICE DOG | - | LOUDON, TN, US | $22,840 |
| Paid Grant | SCOTT CHRISTIAN CARE CENTER | FURNISHINGS/UTILITIES | - | ONEIDA, TN, US | $20,143 |
| Paid Grant | ANDERSON COUNTY SENIOR SERVICES | EQUIPMENT PURCHASE | - | CLINTON, TN, US | $20,000 |
| Paid Grant | CHILDHELP CHILDREN'S ADVOCACY CENTER | MEDICAL EQUIPMENT/CLOTHING | - | KNOXVILLE, TN, US | $20,000 |
| Paid Grant | FREE MEDICAL CLINIC OF OAK RIDGE | VEHICLE PURCHASE | - | OAK RIDGE, TN, US | $20,000 |
| Paid Grant | GIRLS INC OF THE TENNESSEE VALLEY | PROGRAM SUPPORT | - | OAK RIDGE, TN, US | $20,000 |
| Paid Grant | FRONTIER NURSING UNIVERSITY | SCHOLARSHIPS | - | VERSAILLES, KY, US | $20,000 |
| Paid Grant | HENDERSON SETTLEMENT | PARK RENOVATION | - | FRAKES, KY, US | $20,000 |
| Paid Grant | LESLIE COUNTY BETTERMENT INC | ROOF REPLACEMENT | - | HYDEN, KY, US | $20,000 |
| Paid Grant | SCOTT COUNTY FAMILY JUSTICE CENTER | PROGRAM SUPPORT | - | HUNTSVILLE, TN, US | $20,000 |
| Paid Grant | SCOTT COUNTY SHELTER SOCIETY INC | PROGRAM SUPPORT | - | ONEIDA, TN, US | $20,000 |
| Paid Grant | SHORA FOUNDATION | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $20,000 |
| Paid Grant | SUNRISE CHILDREN'S SERVICES | BUILDING RENOVATION | - | DANVILLE, KY, US | $20,000 |
| Paid Grant | THOMPSON SCHOLARS FOUNDATION | VEHICLE PURCHASE | - | MANCHESTER, KY, US | $20,000 |
| Paid Grant | TOWN OF RICHLANDS | PROGRAM SUPPORT | - | RICHLANDS, VA, US | $17,500 |
| Paid Grant | SECOND HARVEST FOOD BANK OF EAST TENNESSEE | EQUIPMENT PURCHASE | - | MARYVILLE, TN, US | $16,692 |
| Paid Grant | AMERICAN RED CROSS KENTUCKY REGION | PROGRAM SUPPORT | - | HAZARD, KY, US | $15,000 |
| Paid Grant | ASSOCIATION OF INFANT MENTAL HEALTH IN TENNESSEE | PROGRAM SUPPORT | - | NASHVILLE, TN, US | $15,000 |
| Paid Grant | CASA OF THE TENNESSEE HEARTLAND | PROGRAM SUPPORT | - | OAK RIDGE, TN, US | $15,000 |
| Paid Grant | CLINCH RIVER HABITAT FOR HUMANITY | HOME BUILDING | - | OAK RIDGE, TN, US | $15,000 |
| Paid Grant | COMPASSION CONSELING | PROGRAM SUPPORT | - | MARYVILLE, TN, US | $15,000 |
| Paid Grant | CLINCH RIVER INDEPENDENT LIVING SERVICES INC | WHEELCHAIR RAMPS | - | GRUNDY, VA, US | $15,000 |
| Paid Grant | FEEDING AMERICA SOUTHWEST VIRGINIA | PROGRAM SUPPORT | - | SALEM, VA, US | $15,000 |
| Paid Grant | HELPING MAMAS KNOXVILLE | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $15,000 |
| Paid Grant | LAUREL COUNTY OLDER PERSONS ACTIVITY CENTER | PROGRAM SUPPORT | - | LONDON, KY, US | $15,000 |
| Paid Grant | HOPE RESOURCE CENTER | LAB COSTS | - | KNOXVILLE, TN, US | $15,000 |
| Paid Grant | NEW HOPE BLOUNT COUNTY CHILDREN'S ADVOCACY CENTER | PROGRAM SUPPORT | - | MARYVILLE, TN, US | $15,000 |
| Paid Grant | PROVISION CARES FOUNDATION | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $15,000 |
| Paid Grant | THOUSANDSTICKS VOLUNTEER FIRE & RESCUE INC | PROGRAM SUPPORT | - | HYDEN, KY, US | $15,000 |
| Paid Grant | SALVATION ARMY | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $13,141 |
| Paid Grant | LESLIE COUNTY SHERIFF'S DEPARTMENT | PROGRAM SUPPORT | - | HYDEN, KY, US | $12,000 |
| Paid Grant | SEEED INC | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $12,000 |
| Paid Grant | ADVENT HEALTH MANCHESTER FOUNDATION | EQUIPMENT PURCHASE | - | MANCHESTER, KY, US | $10,206 |
| Paid Grant | AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES | PROGRAM SUPPORT | - | OAK RIDGE, TN, US | $10,000 |
| Paid Grant | BLUEGRASS CARE NAVIGATORS | PROGRAM SUPPORT | - | HAZARD, KY, US | $10,000 |
| Paid Grant | CANCER SUPPORT COMMUNITY | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $10,000 |
| Paid Grant | COMMUNITY SCHOOL OF THE ARTS | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $10,000 |
| Paid Grant | CORBIN SENIOR CITIZENS CENTER INC | EQUIPMENT/SALARY SUPPORT | - | CORBIN, KY, US | $10,000 |
| Paid Grant | EMORY VALLEY CENTER | SCHOLARSHIPS | - | OAK RIDGE, TN, US | $10,000 |
| Paid Grant | GIRL TALK INC | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $10,000 |
| Paid Grant | HISTORIC TENNESSEE THEATRE FOUNDATION | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $10,000 |
| Paid Grant | HOOF & HARNESS EXPERIENTIAL LEARNING | PROGRAM SUPPORT | - | STRAWBERRY PLAINS, TN, US | $10,000 |
| Paid Grant | KINGDOM DESIGN MINISTRIES | EQUIPMENT PURCHASE | - | ALCOA, TN, US | $10,000 |
| Paid Grant | NEW OPPORTUNITY SCHOOL FOR WOMEN | PROGRAM SUPPORT | - | BEREA, KY, US | $10,000 |
| Paid Grant | RENAISSANCE TERRACE ASSISTED LIVING CENTER | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $10,000 |
| Paid Grant | KNOXVILLE FAMILY JUSTICE CENTER | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $10,000 |
| Paid Grant | PANCO YOUTH CENTER | NEW FLOORING | - | ONEIDA, KY, US | $9,000 |
| Paid Grant | CENTER FOR CHRISTIAN ACTION | PROGRAM SUPPORT | - | POCAHONTAS, VA, US | $7,000 |
| Paid Grant | FRIENDS OF SOUTHWEST VIRGINIA | CLINCH RIVER VALLEY INITIATIVE | - | ABINGDON, VA, US | $6,500 |
| Paid Grant | SPARK | EQUIPMENT PURCHASE | - | KNOXVILLE, TN, US | $6,200 |
| Paid Grant | STINNETT ELEMENTARY SCHOOL | ATHLETIC UNIFORMS/PA SYSTEM | - | HOSKINSTON, KY, US | $5,500 |
| Paid Grant | STINNETT ELEMENTARY SCHOOL | PROGRAM SUPPORT | - | HOSKINSTON, KY, US | $5,400 |
| Paid Grant | BIG BROTHERS BIG SISTERS OF EAST TENNESSEE | PROGRAM SUPPORT | - | KNOXVILLE, TN, US | $5,000 |
| Paid Grant | SOUTHWEST VA WORKFORCE DEVELOPMENT BOARD | ESEM PROGRAM | - | LEBANON, VA, US | $5,000 |
| Paid Grant | TASK-TAKING ACTION FOR SPECIAL KIDS | PROGRAM SUPPORT | - | NORTH TAZEWELL, VA, US | $5,000 |
| Paid Grant | WILLIAM KING MUSEUM OF ART | PROGRAM SUPPORT | - | ABINGDON, VA, US | $5,000 |
| Paid Grant | VOLUNTEER MINISTRY CENTER | SHOWER UNITS | - | KNOXVILLE, TN, US | $4,970 |
| Paid Grant | TAZEWELL TODAY | PROGRAM SUPPORT | - | TAZEWELL, TN, US | $2,500 |
| Paid Grant | FRIENDS OF TENNESSEE'S BABIES WITH SPECIAL NEEDS | EDUCATIONAL MATERIALS | - | ALCOA, TN, US | $1,500 |
Filing and Contact Details
Filer
- Filer Name
- The Thompson Charitable Foundation
- EIN
- 58-1754763
- Phone
- 8655880491
- Address
- 4800 OLD KINGSTON PIKE SUITE 100, KNOXVILLE, TN 37919
Signing Officer
- Name
- Merle D Wolfe
- Title
- President
- Phone
- 8655880491
- Signed
- 2022-10-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lbmc Pc
- Address
- 2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
- Preparer
- Amanda P Hensley CPA
- Phone
- 8656919000
Raw XML AppendixShowing 400 of 1,260 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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|---|---|---|
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| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 18000 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | AUDIT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 4343 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 1 | 9000 |
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| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 1 | 9000 |
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| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | CORPORATE STOCKS |
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| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | REAL ESTATE INCOME FUND |
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| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 3 | 48638 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 4 | 1422072 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | 36967 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | 161289 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 2 | 1223396 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 3 | 48638 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 4 | 1422072 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 36967 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 161289 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 2 | 1223396 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 3 | 124814 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 4 | 3826005 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 1 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 2 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 3 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 4 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | CAPITAL GAINS DIVIDENDS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 1 | SHORT TERM CAPITAL GAIN - BBH WEALTH STRATEGIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 2 | LONG TERM CAPITAL GAIN - BBH WEALTH STRATEGIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 3 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 4 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 2892362 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 388571 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt | 0 | 1483943 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 0 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 30660516 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 30271945 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 29176573 |
| IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 1977929 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 1977929 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 1977929 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 2027471 |
| IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 49542 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 49542 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 222 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 36190 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 49542 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 49542 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 49542 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt | 0 | 13574 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 36190 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 33669602 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 68534 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 38578 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 38578 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 40331 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 41193 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 1379 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 862 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 862 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt | 0 | 30139166 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt | 0 | 28704626 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt | 0 | 33197655 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt | 0 | 30271945 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt | 0 | 29176573 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 62866 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 432507 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 432507 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 30271945 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 29176573 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 33669602 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 30271945 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 29176573 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 30271945 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 29176573 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 41166925 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 494170 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 40672755 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 617504 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 2027471 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 40549421 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 41166925 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | BROWN BROTHERS HARRIMAN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 157392 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | INVESTMENT MANAGEMENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | 227 WEST TRADE ST STE 2100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 0 | 28202 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 76972 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 8 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 9 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 10 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 11 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 12 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 1 | 2332 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | MERLE D WOLFE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | DEBBIE BLACK |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | SYLVIA M THOMPSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 3 | GREGORY E ERICKSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 4 | GINNY THOMPSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 5 | JESSIE L THOMPSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 6 | JO ANNE T MANOFSKY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 7 | J KYLE DERHAM |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 8 | J MATTHEW DERHAM |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 9 | TJ DERHAM |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 10 | LAURA OLESKY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 11 | DOUGLAS MANOFSKY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 12 | PHILIP MANOFSKY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 1 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 2 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 3 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 4 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 5 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 6 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 7 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 8 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 9 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 10 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 11 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 12 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 1 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 2 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 3 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 4 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 5 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 6 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 7 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 8 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 9 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 10 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 11 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 12 | KNOXVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 5 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 6 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 7 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 8 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 9 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 10 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 11 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 12 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 0 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 1 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 2 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 3 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 4 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 5 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 6 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 7 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 8 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 9 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 10 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 11 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 12 | 37919 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt | 0 | 0 |
| IRS990PF/Organization501c3ExemptPFInd | 0 | X |
| IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt | 0 | 3314553 |
| IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt | 0 | 0 |
| IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt | 0 | 3314553 |
| IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm | 0 | DEBBIE BLACK EXECUTIVE DIRECTOR |
| IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt | 0 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm | 0 | KNOXVILLE |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd | 0 | TN |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd | 0 | 37919 |
| IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd | 0 | TN |
| IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/PhoneNum | 0 | 8655880491 |
| IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt | 0 | HTTPS://THOMPSONCHARITABLE.ORG |
| IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt | 0 | NOT APPLICABLE |
| IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt | 0 | NOT APPLICABLE |
| IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt | 0 | 0 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt | 0 | LETTER OF NOT MORE THAN TWO PAGES DESCRIBING THE PROJECT |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm | 0 | DEBBIE BLACK EXECUTIVE DIRECTOR |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum | 0 | 8655880491 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt | 0 | 4800 OLD KINGSTON PIKE SUITE 100 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm | 0 | KNOXVILLE |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd | 0 | TN |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd | 0 | 37919 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt | 0 | NO ENDOWMENTS OR FUNDS TO SUPPORT OPERATING DEFICITS GEORGRAPHIC AREAS CONSISTING OF: TENNESSEE: KNOX, ANDERSON, SCOTT, AND BLOUNT COUNTIES KENTUCKY: BELL, CLAY, LAUREL, AND LESLIE COUNTIES VIRGINIA: BUCHANAN AND TAZEWELL COUNTIES |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt | 0 | MARCH 1, AUGUST 15 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt | 0 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt | 1 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt | 2 | 77500 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt | 3 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt | 4 | 100000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt | 5 | 138188 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt | 6 | 83333 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt | 0 | LETS TRAIN PROGRAM |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt | 1 | S-BEE PROGRAM |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt | 2 | PROJECT RECONNECT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt | 3 | PROGRAM SUPPORT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt | 4 | FLOOD RELIEF |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt | 5 | CHILDCARE PROGRAM |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt | 6 | PROGRAM SUPPORT |
| IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST VA WORKFORCE DEVELOPMENT BOARD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,176,573
- Liabilities
- $0
- Net assets
- $29,176,573
- Revenue
- $4,272,915
- Expenses
- $3,884,344
- Net income
- $388,571