Civic Intelligence

Patrick Family Foundation Inc.

990PF • Fiscal year 2017 • EIN 58-1820403

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2017

Organization Profile
PO Box 1048Decatur, GA 30031

(404) 687-8999

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,750,309

Down $24,309 (-0.5%) from 2016

Net Assets

Down

$4,750,309

Down $24,309 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Up

$274,815

Up $39,028 (+17%) from 2016

Expenses

Down

$299,124

Down $16,709 (-5.3%) from 2016

Net Income

Up

-$24,309

Up $55,737 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,044,972Liabilities 2011: $02011Assets 2012: $5,005,626Liabilities 2012: $02012Assets 2013: $4,961,416Liabilities 2013: $02013Assets 2014: $4,940,451Liabilities 2014: $0Net Assets 2014: $4,940,4512014Assets 2015: $4,854,664Liabilities 2015: $0Net Assets 2015: $4,854,6642015Assets 2016: $4,774,618Liabilities 2016: $0Net Assets 2016: $4,774,6182016Assets 2017: $4,750,309Liabilities 2017: $0Net Assets 2017: $4,750,3092017Assets 2018: $4,733,485Liabilities 2018: $0Net Assets 2018: $4,733,4852018Assets 2019: $4,633,089Liabilities 2019: $0Net Assets 2019: $4,633,0892019Assets 2020: $5,475,001Liabilities 2020: $02020Assets 2021: $6,166,822Liabilities 2021: $0Net Assets 2021: $6,166,8222021Assets 2022: $5,137,285Liabilities 2022: $0Net Assets 2022: $5,137,2852022Assets 2023: $5,511,079Liabilities 2023: $0Net Assets 2023: $5,511,0792023Assets 2024: $6,540,516Liabilities 2024: $0Net Assets 2024: $6,539,8842024Assets 2025: $6,928,360Liabilities 2025: $0Net Assets 2025: $6,928,3602025

Highlighted filing

2017

Assets$4,750,309
Liabilities$0
Net Assets$4,750,309
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $242,050Expenses 2011: $300,654Net Income 2011: -$58,6042011Revenue 2012: $273,060Expenses 2012: $312,406Net Income 2012: -$39,3462012Revenue 2013: $259,265Expenses 2013: $303,475Net Income 2013: -$44,2102013Revenue 2014: $290,442Expenses 2014: $314,952Net Income 2014: -$24,5102014Revenue 2015: $231,113Expenses 2015: $316,900Net Income 2015: -$85,7872015Revenue 2016: $235,787Expenses 2016: $315,833Net Income 2016: -$80,0462016Revenue 2017: $274,815Expenses 2017: $299,124Net Income 2017: -$24,3092017Revenue 2018: $307,848Expenses 2018: $316,154Net Income 2018: -$8,3062018Revenue 2019: $224,652Expenses 2019: $324,189Net Income 2019: -$99,5372019Revenue 2020: $110,878Expenses 2020: $315,925Net Income 2020: -$205,0472020Revenue 2021: $355,990Expenses 2021: $318,411Net Income 2021: $37,5792021Revenue 2022: $414,874Expenses 2022: $350,134Net Income 2022: $64,7402022Revenue 2023: $199,926Expenses 2023: $296,585Net Income 2023: -$96,6592023Revenue 2024: $281,608Expenses 2024: $316,392Net Income 2024: -$34,7842024Revenue 2025: $169,236Expenses 2025: $338,965Net Income 2025: -$169,7292025

Highlighted filing

2017

Revenue$274,815
Expenses$299,124
Net Income-$24,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHEA P SMITHPresident-$0--
JOSEPH E PATRICK JRFirst V.P.-$0--
WILLIAM L SMITH IVSecond V.P.-$0--
HILDA B PATRICKSec./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Patrick Family Foundation Inc
EIN
58-1820403
Phone
4046878999
Address
PO BOX 1048, DECATUR, GA 30031

Signing Officer

Name
Hilda B Patrick
Title
Sec./treas.
Phone
4046878999
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Hlm Accounting & Tax Inc
Address
160 CLAIREMONT AVE STE 360, DECATUR, GA 30030-2501
Preparer
Lynn Pasqualetti Ea
Phone
4048361120
Raw XML AppendixShowing 400 of 911 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt372016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt382017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt392017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt09580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14808
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt211119
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32522
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt49642
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt55888
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt63
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-4873
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-6570
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9836
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10410
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11-43
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-770
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13-1433
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14-80
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1524414
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1620083
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1720470
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1810324
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19-6021
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt207844
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21-1129
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22-1881
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23593
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24-171
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2512949
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt262654
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt27-2563
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt28-4008
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29-5872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt30-12930
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3122968
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt325471
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3321959
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34-7095
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt35-5212
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt36-9510
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt372100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt387612
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ZWJ - SCHWAB
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1PEACHTREE - SCHWAB
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0879331
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1380416
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0885817
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1382352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01019833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11410738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01208663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11888914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SCHWAB - ZWJ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SCHWAB - PEACHTREE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0782027
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ETF INVESTMENTS - PEACHTREE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0894677
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0140727
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0134088
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0140727
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0134088
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0274815
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0250000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0250000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0140727
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0140727
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-24309
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0726328
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0134088
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0140727
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0566
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt039736
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0250000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0299124
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0140727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0274815
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt049124
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-24309
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04750309
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04774618
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04750309
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0266659
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0266659
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0266659
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0269474
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02815
IRS990PF/DistributableAmountGrp/TotalTaxAmt02815
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02815
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02815
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02815
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02692
IRS990PF/FMVAssetsEOYAmt05538387
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08478
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014031
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014031
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01365405
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01259747
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01268169
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02308000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02430571
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03097577
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0781328
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0782027
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0894677
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04774618
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04750309
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0311407
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0263933
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0263933
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04774618
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04750309
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05538387
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04774618
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04750309
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04774618
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04750309
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05471560
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0325274
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05146286
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt082073
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0269474
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05389487
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05471560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOROTHEA P SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH E PATRICK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM L SMITH IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HILDA B PATRICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1FIRST V.P.

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,750,309
Liabilities
$0
Net assets
$4,750,309
Revenue
$274,815
Expenses
$299,124
Net income
-$24,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.17$0.34$0.17
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.28$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.20$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.41$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.36$0.32$0.04
2020Summary only. Only limited summary data is available for this year.$5.48$0.00$0.11$0.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.22$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.27$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.24$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.29$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$4.96$0.00$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$5.01$0.00$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$5.04$0.00$0.24$0.30$0.06