Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$37,557,115
Up $129,685 (+0.3%) from 2011
Net Assets
Up$37,557,115
Up $129,685 (+0.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,153,557
Up $211,605 (+7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES G KENAN III | Chair, Pres. & Treas. | - | $0 | - | - |
| ANGELA THOMAS | Sec./Director | PT | $0 | - | - |
| GEORGE BRANCH | Director | - | $0 | - | - |
| SARAH K KENNEDY | Director | - | $0 | - | - |
| CLAY KENAN KIRK | Director | - | $0 | - | - |
| HAZEL NYSTROM | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | EMORY UNIVERSITY | Norepinephrine strategies for Alzheimer's Disease research trials | 509(a)(1) PUBLIC CHA | ATLANTA, GA, US | $1,562,500 |
| Approved Future Grant | MELMARK CHARITABLE FOUNDATION | Promises to Keep Campaign | 509(a)(3) - Type 1 | BERWYN, PA, US | $700,000 |
| Paid Grant | MELMARK INC | Capital Building Campaign & Scholarship Program | 509(a)(2) PUBLIC CHA | BERWYN, PA, US | $600,000 |
| Paid Grant | EMORY UNIVERSITY | Norepinephrine strategies for Alzheimer's Disease research trials | 509(a)(1) PUBLIC CHA | ATLANTA, GA, US | $587,500 |
| Paid Grant | MELMARK CHARITABLE FOUNDATION | Promises to Keep Campaign | 509(a)(3) - Type 1 | BERWYN, PA, US | $300,000 |
| Paid Grant | LENOX HILL NEIGHBORHOOD HOUSE | STAR & CARE Program for Alzheimer's sufferers | 509(a)(1) PUBLIC CHA | NEW YORK, NY, US | $250,000 |
| Paid Grant | ALL SAINTS EPISCOPAL CHURCH | Capital Improvements | 509(a)(2) PUBLIC CHA | ATLANTA, GA, US | $175,000 |
| Paid Grant | SHAKERTOWN AT PLEASANT HILL KY INC | General Fund, HVAC | 509(a)(2) PUBLIC CHA | HARRODSBURG, KY, US | $150,000 |
| Paid Grant | TRANSYLVANIA UNIVERSITY | Scholarship Funding | 509(a)(2) PUBLIC CHA | LEXINGTON, KY, US | $125,000 |
| Paid Grant | LEXINGTON SCHOOL | The Learning Center Endowment/Operations | 509(a)(2) PUBLIC CHA | LEXINGTON, KY, US | $115,000 |
| Paid Grant | WOOD RIVER LAND TRUST | Challenge Grant for operating costs | 509(a)(1) PUBLIC CHA | HAILEY, ID, US | $90,000 |
| Paid Grant | SKYLAND TRAIL-G WEST MENTAL HEALTH FDN | Financial Aid Program for adults with mental illness | 509(a)(2) PUBLIC CHA | ATLANTA, GA, US | $52,500 |
| Paid Grant | HIGH MUSEUM OF ART ATLANTA | General Fund | 509(a)(1) PUBLIC CHA | ATLANTA, GA, US | $50,000 |
| Paid Grant | SALISBURY SCHOOL | General Fund | 509(a)(2) PUBLIC CHA | SALISBURY, CT, US | $50,000 |
| Paid Grant | SALVATION ARMY OF LEXINGTON KY | General Fund | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $50,000 |
| Paid Grant | QUOTA INTERNATIONAL OF ATLANTA | Summer camp for deaf children | 509(a)(1) PUBLIC CHA | ALPHARETTA, GA, US | $35,000 |
| Paid Grant | HOSPICE OF THE BLUEGRASS INC | General Fund | 509(a)(2) PUBLIC CHA | LEXINGTON, KY, US | $30,000 |
| Paid Grant | CHILDREN'S ADVOCACY CENTER OF THE BLUEGRASS | General Funds | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $25,000 |
| Paid Grant | RAINFOREST ALLIANCE | Communications work & Leapfrog campaign | 509(a)(1) PUBLIC CHA | NEW YORK, NY, US | $25,000 |
| Paid Grant | ROAD SAFE AMERICA INC | To educate drivers on road safety | 509(a)(1) PUBLIC CHA | ATLANTA, GA, US | $25,000 |
| Paid Grant | PARIS YMCA | Community Programs | 509(a)(2) PUBLIC CHA | PARIS, KY, US | $25,000 |
| Paid Grant | ST JOHNS EPISCOPAL CHURCH | Community Fund | 509(a)(2) PUBLIC CHA | HARBOR SPRINGS, MI, US | $25,000 |
| Paid Grant | CHILD DEVELOPMENT CENTER OF THE BLUEGRASS | Educational efforts for children with disabilities | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $20,000 |
| Paid Grant | HOPE CENTER FOR MEN | General Fund | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $20,000 |
| Paid Grant | LEXINGTON HEARING & SPEECH CENTER | General Funds | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $20,000 |
| Paid Grant | FRIENDS OF INDIAN SUMMER | Family Retreat for Kids with Cancer | 509(a)(2) PUBLIC CHA | LOUISVILLE, KY, US | $20,000 |
| Paid Grant | BLUEGRASS TRUST FOR HISTORIC PRESERVATION | Promote & preserve historical places in Central KY | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $15,000 |
| Paid Grant | HABITAT FOR HUMANITY LEXINGTON | Building Homes | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $15,000 |
| Paid Grant | COMMONWEALTH FUND FOR KET | General Fund | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $15,000 |
| Paid Grant | BLUEGRASS CONSERVANCY | Preserve rural landscape of Inner Bluegrass region | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $10,000 |
| Paid Grant | EPISCOPAL HIGH SCHOOL | Kenan Learning Fund | 509(a)(2) PUBLIC CHA | ALEXANDRIA, VA, US | $10,000 |
| Paid Grant | GOD'S PANTRY FOOD BANK | General Fund | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $10,000 |
| Paid Grant | ASHLEY HALL SCHOOL | General Funds | 509(a)(2) PUBLIC CHA | CHARLESTON, SC, US | $10,000 |
| Paid Grant | ATHLETES FOR A BETTER WORLD | General Funds | 509(a)(2) PUBLIC CHA | ATLANTA, GA, US | $10,000 |
| Paid Grant | BLUE SCHOOL | General Funds | 509(a)(1) PUBLIC CHA | NEW YORK, NY, US | $10,000 |
| Paid Grant | LITTLE TRAVERSE CONSERVANCY | General Fund | 509(a)(2) PUBLIC CHA | HARBOR SPRINGS, MI, US | $10,000 |
| Paid Grant | THE FAY SCHOOL | Annual Fund | 509(a)(2) PUBLIC CHA | SOUTHBOROUGH, MA, US | $10,000 |
| Paid Grant | LEXINGTON PHILHARMONIC | General Fund | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $5,000 |
| Paid Grant | UK ART MUSEUM | General Fund | 509(a)(1) PUBLIC CHA | LEXINGTON, KY, US | $5,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 3945 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 59000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX PREP FEES - THE JACKSON GROUP |
| AccountingFeesSchedule/AccountingFees/Category | 1 | BOOKKEEPING - ANGIE THOMAS |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1973 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 29500 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1972 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 29500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1378776 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 6244 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 266316 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 434224 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 740415 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 30767 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 117316 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 35658 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 99638 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 754639 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 442240 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 127141 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 402969 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 28591 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 497000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 638572 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 398800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 218840 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 2204320 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 843556 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 92850 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 1465131 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 738360 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 383302 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 1474449 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 14346 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 262166 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 516240 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 1973040 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 511174 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 575334 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 31 | 1665464 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 32 | 323396 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 33 | 545515 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 34 | 1368290 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 35 | 1560444 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 36 | 304999 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 2321250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 728944 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 1508850 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 4289920 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 2915250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 906003 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 688241 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 3272433 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 118650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 1165800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 847360 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 405475 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 283220 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 64194 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 419800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 652050 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 608100 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 892500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 3823254 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 1515652 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 190590 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 2004750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 3156000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 2006400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 1899000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 1940448 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 651300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 3462390 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 2748040 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 900770 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 1471600 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 31 | 1916600 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 32 | 383000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 33 | 1367200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 34 | 2619200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 35 | 2547000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 36 | 396790 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 3M CO - 25,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | ALTRIA GROUP INC - 23,200 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | AMERICAN EXPRESS COM - 26,250 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | BERKSHIRE HATHAWAY CL A - 32 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | BERKSHIRE HATHAWAY CL B - 32,500 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | BP PLC COM - 21,758 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | CENOVUS ENERGY INC - 20,520 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | COCA COLA COM - 90,274 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | DEVRY INC - 5,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | DIA GEO PLC - 10,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | EMERSON ELEC CO - 16,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | ENCANA CORP - 20,520 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | FEDERATED INVESTORS INC - 14,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | FURIEX PHARMA - 3333 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | GE - 20,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | GLAXOSMITHKLINE - 15,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | ILLINOIS TOOL WKS INC - 10,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | INTUIT - 15,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | JOHNSON & JOHNSON COM - 54,540 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | KRAFT FOODS INC - 33,333 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | MC CORMICK & CO - 3,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | MICROSOFT - 75,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | NORDSON CORP - 50,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | NORTHERN TR CORP COM - 40,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | NOVARTIS AG - 30,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | PHILIP MORRIS - 23,200 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | PRICE T ROWE GROUP - 10,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | PROCTOR & GAMBLE - 51,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | SANOFI-AVENTIS - 58,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | SCHLUMBERGER LTD - 13,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | SIGMA-ALDRICH CORP - 20,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 31 | SPECTRA ENERGY - 70,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 32 | UNILEVER NV - 10,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 33 | WELLS FARGO & CO - 40,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 34 | WILLIAMS CO - 80,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 35 | MONDELEZ INTL INC - 100,000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 36 | WPX ENERGY INC - 26,666 SH |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 606430 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | W P CAREY INC - 20,000 SH |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 1043000 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1550711 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 800283 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 74 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 558 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 2351626 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 2351626 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 31473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 31472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 62945 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 800283 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 3000000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 3000000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 931616 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1550711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1550711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 129685 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 1782069 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 74 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 74 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 800283 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 2304803 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 1003 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 1003 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 1303 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1303 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 558 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 558 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 14049 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 14048 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 28097 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 60209 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 3046525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 46823 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 3153557 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 2351626 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 3283242 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 46525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 46823 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 153557 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 7639 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 9231 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 9231 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 23949284 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 23440522 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 57088024 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 579273 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 606430 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1043000 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 10360312 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 10360312 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 37427430 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 37557115 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 2530922 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 3140620 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 3241762 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 37427430 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 37557115 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 61382017 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 37427430 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 37557115 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 37427430 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 37557115 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 800283 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 981786 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | W P CAREY & CO LLC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 800002 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 281 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 800002 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 281 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 1781788 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 281 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 129685 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 37557115 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 37427430 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 37557115 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 2960411 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 2960411 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 2960411 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 2983459 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 23048 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 23048 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 22562 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 23048 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 23048 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 23048 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 486 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 22562 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 61382017 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 60577840 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 4158749 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 56419091 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 908668 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 2983459 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 59669172 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 60577840 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 59000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName | 0 | Angela Thomas |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | Bookkeeping |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 1300 Smyrna Lane |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | Lexington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 40513 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JAMES G KENAN III |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ANGELA THOMAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | GEORGE BRANCH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | SARAH K KENNEDY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | CLAY KENAN KIRK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | HAZEL NYSTROM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | CHAIR, PRES. & TREAS. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SEC./DIR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | P O BOX 22828 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | P O BOX 22828 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | P O BOX 22828 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | P O BOX 22828 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | P O BOX 22828 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | P O BOX 22828 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LEXINGTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | LEXINGTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | LEXINGTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | LEXINGTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | LEXINGTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | LEXINGTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 40522 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 40522 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 40522 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 40522 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 40522 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 40522 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 3024049 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 3001001 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.050294 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.050684 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.050262 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.049350 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.052417 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.048758 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 59669172 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 55577170 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 50111347 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 43009405 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 50331915 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 53092701 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 23048 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 3046525 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 2816848 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 2518715 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 2122498 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 2638233 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 2588713 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.251471 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 3023477 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 3046525 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 23048 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 3046525 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 7 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Invested in TC Pipelines to generate income for distributions. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | ANGELA THOMAS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8592548498 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 250 W MAIN STREET STE 1823 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LEXINGTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | KY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 40507 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | GA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.