Civic Intelligence

John and Ina Berkshire Educational Operating Foundation Inc.

990PF • Fiscal year 2013 • EIN 58-2004367

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

Organization Profile
6901 Sherwood Drive37919

(865) 583-0502

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$1,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$504,677

Up $2,188 (+0.4%) from 2012

Net Assets

Up

$504,677

Up $2,188 (+0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

$36,622

No earlier filing loaded for comparison.

Expenses

Up

$34,434

Up $3,331 (+11%) from 2012

Net Income

$2,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $509,128Liabilities 2011: $0Net Assets 2011: $509,1282011Assets 2012: $502,489Liabilities 2012: $0Net Assets 2012: $502,4892012Assets 2013: $504,677Liabilities 2013: $0Net Assets 2013: $504,6772013Assets 2014: $500,853Liabilities 2014: $0Net Assets 2014: $500,8532014Assets 2015: $482,072Liabilities 2015: $0Net Assets 2015: $482,0722015Assets 2016: $460,358Liabilities 2016: $0Net Assets 2016: $460,3582016Assets 2019: $465,956Liabilities 2019: $02019Assets 2020: $446,632Liabilities 2020: $0Net Assets 2020: $446,6322020Assets 2021: $442,614Liabilities 2021: $0Net Assets 2021: $442,6142021Assets 2022: $421,267Liabilities 2022: $0Net Assets 2022: $421,2672022Assets 2023: $402,768Liabilities 2023: $0Net Assets 2023: $402,7682023Assets 2024: $396,804Liabilities 2024: $0Net Assets 2024: $396,8042024

Highlighted filing

2013

Assets$504,677
Liabilities$0
Net Assets$504,677
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $36,0582011Expenses 2012: $31,1032012Revenue 2013: $36,622Expenses 2013: $34,434Net Income 2013: $2,1882013Revenue 2014: $31,357Expenses 2014: $35,181Net Income 2014: -$3,8242014Revenue 2015: $16,791Expenses 2015: $35,572Net Income 2015: -$18,7812015Revenue 2016: $14,108Expenses 2016: $35,822Net Income 2016: -$21,7142016Revenue 2019: $19,963Expenses 2019: $44,830Net Income 2019: -$24,8672019Revenue 2020: $13,846Expenses 2020: $35,774Net Income 2020: -$21,9282020Revenue 2021: $33,691Expenses 2021: $36,562Net Income 2021: -$2,8712021Revenue 2022: $13,571Expenses 2022: $36,397Net Income 2022: -$22,8262022Revenue 2023: $15,760Expenses 2023: $34,615Net Income 2023: -$18,8552023Revenue 2024: $30,760Expenses 2024: $36,976Net Income 2024: -$6,2162024

Highlighted filing

2013

Revenue$36,622
Expenses$34,434
Net Income$2,188
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K HATCHERPres-Director-$1,500-$1,500
JERRY WEARSec-Trea-Director-$1,000-$1,000
EDNA ROGERSVP-Director-$1,000-$1,000
Filing and Contact Details

Filer

EIN
58-2004367
Phone
8655830502

Signing Officer

Name
Michael Hatcher
Title
President
Phone
8655830502
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda Boyd CPA
Phone
8654418712
Raw XML AppendixShowing 400 of 693 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
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0708
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CompensationExplanation/CompensationExplanationGrp/PersonNm1JERRY WEAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2EDNA ROGERS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0506
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1360
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2684
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32604
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4541
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt51919
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6347
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt733
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt81629
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9114
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-17
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11479
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-56
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13-60
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1411
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1515
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16-20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt172
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1845
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19-56
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20363
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2181
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22-170
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23-536
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24875
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt26211
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt27735
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt281083
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2951
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt30941
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt311040
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt322995
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt33200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34315
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt351521
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0139747
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt169280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0199865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt183613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS - EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1INTERNATIONAL FUNDS - EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0275049
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS - BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ROUNDING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0274173
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt012997
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04615
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt019010
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt017612
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt019010
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt036622
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0708
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0708
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012997
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04615
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt012997
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012997
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012997
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02188
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0165159
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt023625
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt017612
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt05009
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05009
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0926
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0926
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt012997
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt030934
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt034434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017612
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt036622
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06934
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010434
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04615
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02188
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0504677
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0502489
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0504677
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0352
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0352
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0352
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0352
IRS990PF/FMVAssetsEOYAmt0578252
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02905
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014480
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014480
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0234710
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0209027
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0283478
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0243478
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0275049
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0274173
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0502489
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0504677
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt021396
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06121
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06121
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0502489
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0504677
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0578252
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0502489
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0504677
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0502489
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0504677
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0556771
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026003
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0530768
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08352
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027421
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0548419
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0556771
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL K HATCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JERRY WEAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EDNA ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES-DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC-TREA-DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP-DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine106901 SHERWOOD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine113428 RENA ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12904 LAKE SMOKY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1PIGEON FORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SEVIERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode037919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode137863
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode237876
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt012997
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt065462
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt019617
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt014750
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt018098
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt011047
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt055642
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt016674
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt012538
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt015383
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt030934
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0128129
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt031103
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt036058
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt030034
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt030934
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0128129

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Filings

Displayed year

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

Open filing
Assets
$504,677
Liabilities
$0
Net assets
$504,677
Revenue
$36,622
Expenses
$34,434
Net income
$2,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.31$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.16$0.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.14$0.36$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.34$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.14$0.36$0.22
2019Summary only. Only limited summary data is available for this year.$4.66$0.00$0.20$0.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.14$0.36$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.17$0.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.31$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.37$0.34$0.02
2012Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.31
2011Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.36