Civic Intelligence

Leitalift Foundation Inc.

990PF • Fiscal year 2015 • EIN 58-6048185

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

1742 Ball Mill CTDunwoody, GA 30338

(404) 314-6272

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

51893%

Higher net margin than 100% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$9,600

Higher top officer pay than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$2,557,273

Down $302,465 (-11%) from 2014

Net Assets

Down

$2,557,273

Down $302,465 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

-$215

Down $133,288 (-100%) from 2014

Expenses

Up

$111,355

Up $2,780 (+2.6%) from 2014

Net Income

Down

-$111,570

Down $136,068 (-555%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,619,335Liabilities 2011: $0Net Assets 2011: $2,619,3352011Assets 2012: $2,611,312Liabilities 2012: $1,500Net Assets 2012: $2,609,8122012Assets 2013: $2,916,619Liabilities 2013: $0Net Assets 2013: $2,916,6192013Assets 2014: $2,859,738Liabilities 2014: $0Net Assets 2014: $2,859,7382014Assets 2015: $2,557,273Liabilities 2015: $0Net Assets 2015: $2,557,2732015Assets 2016: $2,758,047Liabilities 2016: $0Net Assets 2016: $2,758,0472016Assets 2017: $2,948,469Liabilities 2017: $22,673Net Assets 2017: $2,925,7962017Assets 2019: $3,363,214Liabilities 2019: $16,474Net Assets 2019: $3,346,7402019Assets 2020: $3,348,879Liabilities 2020: $12,097Net Assets 2020: $3,336,7822020Assets 2021: $3,872,437Liabilities 2021: $0Net Assets 2021: $3,872,4372021Assets 2022: $3,615,560Liabilities 2022: $0Net Assets 2022: $3,615,5602022Assets 2023: $3,720,657Liabilities 2023: $12023Assets 2024: $3,857,838Liabilities 2024: $0Net Assets 2024: $3,857,8382024

Highlighted filing

2015

Assets$2,557,273
Liabilities$0
Net Assets$2,557,273

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $110,5632011Expenses 2012: $124,9342012Revenue 2013: -$100,574Expenses 2013: $129,426Net Income 2013: -$230,0002013Revenue 2014: $133,073Expenses 2014: $108,575Net Income 2014: $24,4982014Revenue 2015: -$215Expenses 2015: $111,355Net Income 2015: -$111,5702015Revenue 2016: $125,693Expenses 2016: $107,171Net Income 2016: $18,5222016Revenue 2017: $228,879Expenses 2017: $110,969Net Income 2017: $117,9102017Revenue 2019: $85,130Expenses 2019: $136,410Net Income 2019: -$51,2802019Revenue 2020: $243,470Expenses 2020: $110,903Net Income 2020: $132,5672020Revenue 2021: $306,080Expenses 2021: $87,787Net Income 2021: $218,2932021Revenue 2022: $144,278Expenses 2022: $104,315Net Income 2022: $39,9632022Revenue 2023: $170,914Expenses 2023: $207,059Net Income 2023: -$36,1452023Revenue 2024: $470,905Expenses 2024: $506,482Net Income 2024: -$35,5772024

Highlighted filing

2015

Revenue-$215
Expenses$111,355
Net Income-$111,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY WHITETrustee-$9,600-$9,600
THOMAS R CAMPBELL JRTrustee-$9,000-$9,000
ZACHARY W HENDERSONTrustee-$9,000-$9,000
EDITH IVEY JOHNSONTrustee-$9,000-$9,000
AC PAPPADAKISTrusteePT$9,000-$9,000
Filing and Contact Details

Filer

Filer Name
Leitalift Foundationinc
EIN
58-6048185
Phone
4043146272
Address
1742 BALL MILL CT, DUNWOODY, GA 30338

Signing Officer

Name
Ac Pappadakis
Title
Trustee
Phone
4043146272
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl Greenway CPA Pc
Address
935 FORREST ST STE C, ROSWELL, GA 30075-6524
Preparer
Cheryl a Greenway
Phone
7709920668
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02920982
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02611312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0123749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0124577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0104387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0124578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0122713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0109261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0109197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.036947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.042900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02912367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02825312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02802496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02648263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02612743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02545372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0107894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.212456
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0107894
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0107894
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0107894
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/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0TONY PAPPADAKIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01742 BALL MILL CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DUNWOODY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030338
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04043146272
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUNDING OF SCHOLARSHIPS - VARIOUS COLLEGES,UNIVERSITIES, AND LEARNING CENTERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt042584
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL FUNDS FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL FUNDS FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL FUNDS FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3LEARNING CENTER GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL FUNDS FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATIONAL FUNDS FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATIONAL FUNDS FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CONTINUING EDUCATION FUNDS FOR STAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ATLANTA SHAKESPEARE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GEORGIA ENSEMBLE THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GEORGIA SOUTHERN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JACOB'S LADDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KENNESAW STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MERCERGA BAPTIST COLLEGE OF NURSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SYNCHRONICITY PERFORMANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE PORTER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0499 PEACHTREE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1950 FORREST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21332 SOUTHERN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311705 MOUNTAIN PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41000 CHASTAIN RD NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51400 COLEMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 6012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7200 COX ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STATESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KENNESAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MACON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd531207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd631107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd730075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042584
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/QualifyingDistributionsAmt0107894
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0107894
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0107894
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS N BAGWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04705 LELAND DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CUMMING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030041
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0381200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-7526
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED GAIN (LOSS) ON SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NON-DIVIDEND DISTRIBUTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0166867
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-8784
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0190895
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNUAL AWARDS DINNER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STORAGE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21239
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42800
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012474
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11396
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-5207
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-453
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-3436
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LEITA THOMPSON TRUST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 LINN ENERGY LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2K-1 GENESIS ENERGY LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3K-1 ENTERPRISE PRODUCTS PARTN
OtherIncomeSchedule2/OtherIncomeDetail/Desc4K-1 ENERGY TRANSFER PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012474
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11396
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-5207
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.47$0.51$0.04
2023Summary only. Only limited summary data is available for this year.$3.72$0.00$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.14$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.31$0.09$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$0.24$0.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.02$3.35$0.09$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.93$0.23$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.10$0.13$0.23
2012Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.11