Civic Intelligence

The Exposition Foundation Inc

990PF • Fiscal year 2020 • EIN 58-6043273

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization Profile
1266 W Paces Ferry Rd Box 427Atlanta, GA 30327

(404) 355-8670

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,228,602

Up $22,343 (+1.9%) from 2019

Net Assets

Up

$1,228,602

Up $22,343 (+1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$143,251

Up $64,620 (+82%) from 2019

Expenses

Down

$120,907

Down $3,894 (-3.1%) from 2019

Net Income

Up

$22,344

Up $68,514 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,467,831Liabilities 2011: $02011Assets 2012: $1,297,252Liabilities 2012: $0Net Assets 2012: $1,297,2522012Assets 2013: $1,218,360Liabilities 2013: $12013Assets 2014: $1,293,918Liabilities 2014: $0Net Assets 2014: $1,293,9182014Assets 2015: $1,263,885Liabilities 2015: $0Net Assets 2015: $1,263,8852015Assets 2016: $1,246,951Liabilities 2016: $0Net Assets 2016: $1,246,9512016Assets 2018: $1,252,427Liabilities 2018: $0Net Assets 2018: $1,252,4272018Assets 2019: $1,206,259Liabilities 2019: $0Net Assets 2019: $1,206,2592019Assets 2020: $1,228,602Liabilities 2020: $0Net Assets 2020: $1,228,6022020Assets 2021: $1,305,944Liabilities 2021: $0Net Assets 2021: $1,305,9442021Assets 2022: $1,469,476Liabilities 2022: $1Net Assets 2022: $1,469,4752022Assets 2023: $1,355,830Liabilities 2023: $0Net Assets 2023: $1,355,8302023Assets 2024: $1,397,719Liabilities 2024: $0Net Assets 2024: $1,397,7192024Assets 2025: $1,180,793Liabilities 2025: $0Net Assets 2025: $1,180,7932025

Highlighted filing

2020

Assets$1,228,602
Liabilities$0
Net Assets$1,228,602
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $280,386Expenses 2011: $158,499Net Income 2011: $121,8872011Expenses 2012: $270,1862012Revenue 2013: $121,950Expenses 2013: $200,841Net Income 2013: -$78,8912013Revenue 2014: $283,159Expenses 2014: $207,601Net Income 2014: $75,5582014Revenue 2015: $76,279Expenses 2015: $106,313Net Income 2015: -$30,0342015Revenue 2016: $48,400Expenses 2016: $65,332Net Income 2016: -$16,9322016Revenue 2018: $126,742Expenses 2018: $103,255Net Income 2018: $23,4872018Revenue 2019: $78,631Expenses 2019: $124,801Net Income 2019: -$46,1702019Revenue 2020: $143,251Expenses 2020: $120,907Net Income 2020: $22,3442020Revenue 2021: $221,179Expenses 2021: $143,838Net Income 2021: $77,3412021Revenue 2022: $279,539Expenses 2022: $116,008Net Income 2022: $163,5312022Revenue 2023: $148,386Expenses 2023: $262,031Net Income 2023: -$113,6452023Revenue 2024: $78,478Expenses 2024: $36,588Net Income 2024: $41,8902024Revenue 2025: $175,112Expenses 2025: $392,038Net Income 2025: -$216,9262025

Highlighted filing

2020

Revenue$143,251
Expenses$120,907
Net Income$22,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Cocke BlackPresident/Treas-$0--
Dameron Black IIIVice President-$0--
Dameron Black IVVice President-$0--
James F BlackVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Exposition Foundation
EIN
58-6043273
Phone
4043558670
Address
1266 W Paces Ferry Rd Box 427, Atlanta, GA 30327

Signing Officer

Name
Dameron Black IV
Title
Vice President
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Dhuyvetter & Swichkow Pc
Address
519 JOHNSON FERRY RD A-100, MARIETTA, GA 30068
Preparer
Ronald A Swichkow
Phone
4042313500
Raw XML AppendixShowing 400 of 575 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/EOYBookValueAmt05966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt219036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt312531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt411350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt54755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt614416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt713497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt832964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt99654
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt101957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1129870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1227560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1317906
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1442454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1515969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1620555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1725560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt188664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt193808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt209365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt219464
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2227832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2329780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2419418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2515992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2616819
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2780012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2817579
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2918529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3018706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3145000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3228108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt338788
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3418776
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3510043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3628660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3785087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3861260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3919554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4018827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4123100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt424710
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4320085
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt050358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt127958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt316608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt413894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5136591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt674989
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7156772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8128112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt939561
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1089154
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1176082
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1283310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1376629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14107387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15110851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1640076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1744480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1865317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1920189
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2028610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21105995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2259270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2326192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2467039
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25108394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26112765
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2787983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2838187
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2925332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3018600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3136849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3233110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt337138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3428569
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt355576
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3616356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt37126191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3871095
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3912264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4020510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4125968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt426100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4320832
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Chevron Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Exxon Mobil Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Schlumberger Ltd.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Williams Cos., Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Emerson Electric Co.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Lockheed Martin Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6United Technologies Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73M Co.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Home Depot, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9McDonalds Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Walt Disney Co.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Coca Cola Co.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Procter & Gamble Co.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Wal-Mart, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Abbott Labs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Merck & Co., Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Pfizer, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18JP Morgan Chase & Co.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19PNC Financial Services Group, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Truist Financial Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Wells Fargo & Co.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22International Business Machines Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Oracle Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Visa, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Verizon Communications
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Lyondellbasell Industries
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Abbvie Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28Apple Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30iShares MSCI EAFE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31Broadcom, Ltd.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32Cisco Systems, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33Allstate Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34DFA Emerging Markets Val
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35Honeywell International, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36Corteva, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37Crown Castle Int'l. Corp R.E. Inv.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38Dow, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39DuPont De Nemours, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40Invesco Oppenheimer Steelpath Fd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41Invesco Oppenheimer Devel. Mkts Fd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42JOHCM Int'l. Select Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43Kraft Heinz Co.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44Boston Scientific Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45Corning, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46Raytheon Technologies Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47Xilinx, Inc.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt030000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt120424
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt235221
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt329134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt440000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Doubleline Total Return Bond Fd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Ishares 3-7 year Treasury Bond ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Loomis Sayles Bond Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Pimco Investment Grade Corp Bond Fd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Vanguard Short Term Bond Fd ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Blackstone Alt Multi-Strat Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt031101
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt122710
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt239817
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt329938
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt437746
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt072624
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt070627
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0143251
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0143251
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt079596
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt070627
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt099000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt099000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt072624
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt072624
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt072624
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt022344
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0206478
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt070627
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0121344
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt028879
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt021869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt021869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt021869
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0101503
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt021907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt099000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0120907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0143251
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0143251
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt021907
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021907
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021907
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt030000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt127604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt34715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt43604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt52137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt61418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt77011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt845981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt99365
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt102120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt111893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt128879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-2137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt61225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-2682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt83997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt918112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1117509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt123074
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt128879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4331
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-2137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt61225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-2682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt83997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt918112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1117509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt031209
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt156483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt228
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt43935
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt52643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt64329
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt749978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt827477
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt92920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1019402
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02281 Loomis Sayles Bond Fd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11576 Pfizer, Inc.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Truist Financial
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3478 Pimco Investment Grd Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc430 Ishares 3-7 Year Treasury
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Basis Adjustments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6100 Carrier Global Corp.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7100 Dow, Inc.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8400 Int'l. Business Machines
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9500 Oracle Corp.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1050 Otis Worldwide Corp.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11100 Visa, Inc.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-09-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-03-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-07-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt070627
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt028879
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt022344
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01228603
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01206259
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01228602
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0128989
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0128989
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0128989
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0130202
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01213
IRS990PF/DistributableAmountGrp/TotalTaxAmt01213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0946
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0268
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0946
IRS990PF/FMVAssetsEOYAmt02730453
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0352295
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0352295
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt026684
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt027646
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt027646
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0988832
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0957628
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02452946
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0164028
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0154779
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0161312
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0853964
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0876307
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt026715
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt088549
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt088549
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01206259
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01228602
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02730453
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01206259
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01228602
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01206259
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01228602
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02643687
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02612756
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt030931
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt039655
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0130202
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02604032
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02643687
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jane Cocke Black
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dameron Black III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dameron Black IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3James F Black
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04403 Northside Pkwy 1225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14403 Northside Pkwy 1225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2445 Whitmore Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31511 Moores Mill Rd NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Atlanta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Atlanta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Atlanta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Atlanta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030327
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130327
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd230305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd330327
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt084449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt085662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt099000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt077500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt090000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt040000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt082000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.032430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.01880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02604032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02559455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,602
Liabilities
$0
Net assets
$1,228,602
Revenue
$143,251
Expenses
$120,907
Net income
$22,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.39$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.08$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.15$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.28$0.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.22$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.13$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.05$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.28$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.12$0.20$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.27
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.28$0.16$0.12