Civic Intelligence

Covenant Foundation Inc.

990PF • Fiscal year 2023 • EIN 58-6035088

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 28, 2023

Organization Profile
One National DriveAtlanta, GA 30336

(404) 696-9440

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$12,974,950

Down $449,469 (-3.3%) from 2022

Net Assets

Down

$12,974,948

Down $449,471 (-3.3%) from 2022

Liabilities

Up

$2

Up $2 from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Up

$2,687,048

Up $1,798,268 (+202%) from 2022

Expenses

Up

$3,136,519

Up $233,063 (+8.0%) from 2022

Net Income

Up

-$449,471

Up $1,565,205 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,764,020Liabilities 2011: $0Net Assets 2011: $5,764,0202011Assets 2012: $5,381,659Liabilities 2012: $0Net Assets 2012: $5,381,6592012Assets 2013: $6,284,950Liabilities 2013: $0Net Assets 2013: $6,284,9502013Assets 2014: $6,267,878Liabilities 2014: $1Net Assets 2014: $6,267,8772014Assets 2015: $5,513,747Liabilities 2015: $1Net Assets 2015: $5,513,7462015Assets 2016: $5,279,074Liabilities 2016: $1Net Assets 2016: $5,279,0732016Assets 2017: $8,888,760Liabilities 2017: $0Net Assets 2017: $8,888,7602017Assets 2018: $8,131,921Liabilities 2018: $0Net Assets 2018: $8,131,9212018Assets 2019: $10,281,730Liabilities 2019: $0Net Assets 2019: $10,281,7302019Assets 2020: $13,466,830Liabilities 2020: $0Net Assets 2020: $13,466,8302020Assets 2021: $15,439,095Liabilities 2021: $0Net Assets 2021: $15,439,0952021Assets 2022: $13,424,419Liabilities 2022: $0Net Assets 2022: $13,424,4192022Assets 2023: $12,974,950Liabilities 2023: $2Net Assets 2023: $12,974,9482023Assets 2024: $16,713,616Liabilities 2024: $3Net Assets 2024: $16,713,6132024Assets 2025: $14,316,594Liabilities 2025: $0Net Assets 2025: $14,316,5942025

Highlighted filing

2023

Assets$12,974,950
Liabilities$2
Net Assets$12,974,948
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,355,5242011Expenses 2012: $1,482,0092012Expenses 2013: $1,282,9692013Revenue 2014: $1,470,631Expenses 2014: $1,487,704Net Income 2014: -$17,0732014Revenue 2015: $808,817Expenses 2015: $1,562,948Net Income 2015: -$754,1312015Revenue 2016: $1,594,709Expenses 2016: $1,829,382Net Income 2016: -$234,6732016Revenue 2017: $5,501,230Expenses 2017: $1,891,543Net Income 2017: $3,609,6872017Revenue 2018: $1,118,132Expenses 2018: $1,874,971Net Income 2018: -$756,8392018Revenue 2019: $4,171,322Expenses 2019: $2,021,513Net Income 2019: $2,149,8092019Revenue 2020: $5,155,871Expenses 2020: $1,970,771Net Income 2020: $3,185,1002020Revenue 2021: $4,599,258Expenses 2021: $2,626,993Net Income 2021: $1,972,2652021Revenue 2022: $888,780Expenses 2022: $2,903,456Net Income 2022: -$2,014,6762022Revenue 2023: $2,687,048Expenses 2023: $3,136,519Net Income 2023: -$449,4712023Revenue 2024: $7,290,589Expenses 2024: $3,551,924Net Income 2024: $3,738,6652024Revenue 2025: $433,730Expenses 2025: $3,487,260Net Income 2025: -$3,053,5302025

Highlighted filing

2023

Revenue$2,687,048
Expenses$3,136,519
Net Income-$449,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY M DAVISPresidentPT$0--
ANN DAVISVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Covenant Foundation Inc
EIN
58-6035088
Phone
4046969440
Address
ONE NATIONAL DRIVE, ATLANTA, GA 30336

Signing Officer

Name
Jay M Davis
Title
President
Signed
2023-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Cook & Associates LLC
Address
8300 Dunwoody Place Ste 100, Atlanta, GA 30350
Preparer
R Willis Cook CPA
Phone
7706401668
Raw XML AppendixShowing 400 of 432 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04112954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt150000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt216620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3209062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4173044
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5307487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61514939
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7119088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt84415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt91819
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1051950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1178080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12241486
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13108246
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14122963
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15112076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1699715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17333821
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1839164
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19479933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20199722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21305375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22462518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt011243400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11533407
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt216620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3466000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4934830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5726409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt611813521
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7303280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt847958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt94549
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10378530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11200956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12501585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13121000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14152000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15113600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1699715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17280160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1821436
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19955800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20258656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211597320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221020267
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt231012740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm021 SHARES BERKSHIRE HATHAWAY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm110,978 SHARES CBOE HOLDINGS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21,480 SHARES COLONIAL CAP TRUST IV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35,000 SHARES CRACKER BARREL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm413,000 BROWN FORMAN CORP CL A&B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm521,428 SHARES SYNOVUS FINAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm660135 APPLE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74,000 PAYPAL HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8300 WAL-MART STORES INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9123 SHARES CHEMOURS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101,000 LULULEMON ATHLETICA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111,345 SPOTIFY TECH S.A. REG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm122,100 BOEING COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm135,000 ARK FINTECH INNOVATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm144,000 ARK GENOMIC REVOLUTION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1510,000 SNAP INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm165,500 STRATASYS LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm174,000 THE SCOTTS MIRACLE GRO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1812,000 TWITTER, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1911,778 SHARES DESKTOP METAL, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm203,000 SHARES META PLATFORMS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21360 LAM RESEARCH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2212000 SH ALPHABET INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23110658 SH ZETA GLOBAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm242000 SH UNITEDHEALTH GROUP
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0265610
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0265610
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0170193
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1650000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt215000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3643870
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4275899
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PA DIRECT CREDIT OPPTYS FUND II OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ALTEGRIS MILLENNIUM FUND LTD SER R OFFSH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ISRAEL BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4PA DIRECT CREDIT OPPTYS FUND III OFFSHOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5STIFEL SMART RATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0176076
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1650000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt215000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3675348
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4275899
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0216151
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0634424
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt062789
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/RelatedOrExemptFunctionIncmAmt074345
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0987709
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0987709
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0278940
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0634424
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02910961
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02910961
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01699339
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0216151
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0216151
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0216151
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-449471
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01953559
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt062789
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt062789
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt062789
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0634424
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0697501
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0215863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0215863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt074345
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0278940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02910961
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0215863
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03136519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0913364
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02687048
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0215863
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0225558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-02-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01127545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1191590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0175614
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1458810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0175614
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1458810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01303159
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1650400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ALTEGRIS MILLENNIUM FUND LTD SER R OFFSH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc112000 TWITTER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0634424
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-449471
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012974948
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013424419
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012974948
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01515302
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01515302
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01515302
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01524997
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09695
IRS990PF/DistributableAmountGrp/TotalTaxAmt09695
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt024891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt034586
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09695
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt024891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09695
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09695
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt034586
IRS990PF/FMVAssetsEOYAmt037671573
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0300000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07654357
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09144477
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt033803739
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt013424419
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt012974948
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt034586
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt024891
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt024891
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02546882
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01754962
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01792323
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02423675
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01785010
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01785010
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt013424419
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012974950
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt037671573
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013424419
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012974950
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013424419
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012974948
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0464919
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0265610
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0265610
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt030964405
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01833352
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt029116053
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0464466
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt015000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01524997
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt030499939
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt030964405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAY M DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANN DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02450 WEST WESLEY ROAD NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12450 WEST WESLEY ROAD NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030327
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130327
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02910961
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02910961
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03 4
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL REVENUES EARNED ON TEMPORARY INVESTMENTS ARE CONTRIBUTED TO THE FOUNDATION'S BENEFICIARIES.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE NATIONAL DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030336
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAY DAVIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04046969440
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PARTICULAR FORMAT IS SPECIFIED FOR THE APPLICATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAY DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ONE NATIONAL DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd030336
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAY M DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02910961
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE DETAILED ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030336
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02910961
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01515302
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01515302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01271701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01222448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0911656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01023752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0890688
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0890688
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05825216
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01395659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01271701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01222448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0911656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01023752
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02910961
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01395659
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06715904
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05320245
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JAY AND ANN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42450 W WESLEY ROAD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd330327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd430327
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02608100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1407102
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2887477
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt31049340
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt41065884
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02608100
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1407102
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2887477
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt31049340
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt41065884
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05 SHARES BERKSHIRE HATHAWAY INC CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12135 SH APPLE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2110658 SH ZETA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc312000 SH ALPHABET INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc42000 UNITED HEALTHCARE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-07-07
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12023-07-07
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22022-12-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32022-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42022-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt034586
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt024891
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt024891
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022639
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1193224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022639
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1193224
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt074345
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02
TaxesSchedule/TaxesDetail/Amt09695
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,974,950
Liabilities
$2
Net assets
$12,974,948
Revenue
$2,687,048
Expenses
$3,136,519
Net income
-$449,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.43$3.49$3.05
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$7.29$3.55$3.74
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$2.69$3.14$0.45
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.89$2.90$2.01
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$4.60$2.63$1.97
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$5.16$1.97$3.19
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.17$2.02$2.15
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.12$1.87$0.76
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$5.50$1.89$3.61
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.59$1.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.81$1.56$0.75
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.47$1.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.28
2012Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.48
2011Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.36