Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$60,436,135
No earlier filing loaded for comparison.
Net Assets
$60,412,461
No earlier filing loaded for comparison.
Liabilities
$23,674
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,291,332
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 13, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFERSON B A KNOX | Director | FT | $120,000 | $30,000 | $150,000 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $431,800 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | MACON, GA, US | $210,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $132,900 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $118,600 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $101,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $80,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $65,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $61,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $55,235 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $52,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | SPARTANBURG, SC, US | $50,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | CUMMING, GA, US | $50,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $45,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $40,860 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | CHARLESTON, SC, US | $40,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $37,500 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | MARTINEZ, GA, US | $35,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | MARTINEZ, GA, US | $35,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $35,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $35,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $31,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $30,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $30,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $29,390 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $28,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | STUART, FL, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATHENS, GA, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $25,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $25,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | MARIETTA, GA, US | $20,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATLANTA, GA, US | $20,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $20,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $18,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ST SIMONS ISLAND, GA, US | $16,500 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $15,450 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $15,300 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | THOMSON, GA, US | $15,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $13,800 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $13,765 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $13,500 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $13,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $12,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $12,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | THOMPSON, GA, US | $10,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | THOMPSON, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | GREENVILLE, SC, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | BELVEDERE, SC, US | $10,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | WAYNESBORO, GA, US | $10,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATLANTA, GA, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $7,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $7,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | MADISON, GA, US | $6,700 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $6,025 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $6,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATLANTA, GA, US | $6,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $6,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $6,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATLANTA, GA, US | $5,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | THOMSON, GA, US | $5,070 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | WAYNESBORO, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | CHATTANOOGA, TN, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | THOMSON, GA, US | $5,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERL SUPPORT | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | THOMSON, GA, US | $4,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | CHAMPAIGN, IL, US | $4,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $4,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $4,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $4,000 |
| Paid Grant | - | GENERAL SUPPORT. | EXEMPT | AUGUSTA, GA, US | $3,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $3,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | DECATUR, GA, US | $2,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATANTA, GA, US | $2,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | SAVANNAH, GA, US | $2,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $1,750 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $1,600 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ST SIMONS ISLAND, GA, US | $1,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | CHATTANOOGA, TN, US | $1,500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $1,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | AUGUSTA, GA, US | $1,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | ATHENS, GA, US | $1,000 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | NEW YORK, NY, US | $500 |
| Paid Grant | - | GENERAL SUPPORT | EXEMPT | NEW YORK, NY, US | $300 |
Filing and Contact Details
Filer
- EIN
- 58-6163728
Raw XML AppendixShowing 400 of 2,278 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 |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 7650 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | BAIRD & CO CPAS |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3825 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 3825 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 3007563 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 71800 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 1706864 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 44130 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 4 | 98250 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 5 | 190080 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 6 | 179630 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 7 | 311190 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 8 | 41190 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 9 | 65675 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 3007563 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 71800 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 1706864 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 44130 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 4 | 98250 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 5 | 190080 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 6 | 179630 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 7 | 311190 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 8 | 41190 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 9 | 65675 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CORPORATE PPTY ASSOC - 300756 SHS |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | US BANCORP 7,189% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | PIMCO LOW DURATION |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | MORGAN STANLEY |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 4 | BANK OF AMERICA -125 SH |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 5 | WELLS FARGO |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 6 | SUNTRUST CAPITAL 7.875% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 7 | REGIONS FINANCING - 8.875% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 8 | BANK OF AMERICA 7.25% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 9 | BB&T CAP 8.95% |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 298686 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 214085 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 171258 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 295000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 268026 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 257550 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 264089 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 49785 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 75600 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 49248 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 77940 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 61567 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 54700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 73120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 69020 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 134325 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 38910 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 61880 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 85120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 97491 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 240400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 98993 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 41613 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 95159 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 85800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 107300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 306736 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 281710 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 292067 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 315856 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 233550 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 31 | 339450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 32 | 136192 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 33 | 294504 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 34 | 116680 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 35 | 111333 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 36 | 126990 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 37 | 102978 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 38 | 92771 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 39 | 93489 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 40 | 113773 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 41 | 113100 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 42 | 73175 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 43 | 98043 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 44 | 83862 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 45 | 121594 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 46 | 91160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 47 | 117891 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 48 | 97789 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 49 | 100680 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 50 | 333892 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 51 | 303739 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 52 | 312910 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 53 | 315250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 54 | 269841 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 55 | 301988 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 56 | 307530 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 57 | 389400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 58 | 665000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 59 | 306000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 60 | 187311 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 61 | 405000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 62 | 346200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 63 | 300195 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 64 | 288623 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 65 | 270270 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 66 | 1618558 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 67 | 285120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 68 | 294208 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 69 | 299504 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 70 | 302400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 71 | 1512000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 72 | 6025050 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 73 | 285563 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 74 | 537300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 75 | 11000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 76 | 8209 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 77 | 287280 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 78 | 281994 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 79 | 311493 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 80 | 242500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 81 | 2883000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 82 | 20512436 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 83 | 1118524 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 84 | 769773 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 298686 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 214085 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 171258 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 295000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 268026 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 257550 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 264089 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 49785 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 75600 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 49248 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 77940 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 61567 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 54700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 73120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 69020 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 134325 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 38910 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 61880 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 85120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 97491 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 240400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 98993 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 41613 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 95159 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 85800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 107300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 306736 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 281710 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 292067 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 315856 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 233550 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 31 | 339450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 32 | 136192 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 33 | 294504 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 34 | 116680 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 35 | 111333 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 36 | 126990 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 37 | 102978 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 38 | 92771 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 39 | 93489 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 40 | 113773 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 41 | 113100 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 42 | 73175 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 43 | 98043 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 44 | 83862 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 45 | 121594 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 46 | 91160 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 47 | 117891 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 48 | 97789 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 49 | 100680 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 50 | 333892 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 51 | 303739 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 52 | 312910 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 53 | 315250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 54 | 269841 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 55 | 301988 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 56 | 307530 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 57 | 389400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 58 | 665000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 59 | 306000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 60 | 187311 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 61 | 405000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 62 | 346200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 63 | 300195 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 64 | 288623 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 65 | 270270 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 66 | 1618558 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 67 | 285120 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 68 | 294208 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 69 | 299504 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 70 | 302400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 71 | 1512000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 72 | 6025050 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 73 | 285563 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 74 | 537300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 75 | 11000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 76 | 8209 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 77 | 287280 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 78 | 281994 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 79 | 311493 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 80 | 242500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 81 | 2883000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 82 | 20512436 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 83 | 1118524 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 84 | 769773 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | OMNICOM GROUP INC - 6700 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | GRIEF BROS CORP - 4700 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | ENSCO INTERNATIONAL LTD - 3650 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | ENERGEN CORP - 5900 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | CARDINAL HEALTH INC - 6600 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | ALBEMARLE CORP - 5000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | AIR PRODUCTS & CHEMICALS INC - 3100 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | ENBRIDGE ENERGY PARTNERS - 1500 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | TEMPLETON GLOBAL - 8000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | POWERSHARES - 1800 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | JP MORGAN - 2000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | TUPPERWARE - 1100 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | QUALCOMM - 1000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | PLUM CREEK TIMBER - 2000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | HALLIBURTON CO - 2000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | GENERAL ELECTRIC CO - 7500 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | FIDUS INVESTMENTS CORP - 3000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | DEERE & CO - 800 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | CHEVRON CORP - 800 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | AUTOZONE INC - 300 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | LOCORR FUTURES - 25711 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | TE CONNECTIVITY LTD - 3213 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | MARATHON PETE CORP - 1250 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | COCA-COLA CO - 1360 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | ARCHER-DANIELS-MIDLAND CO - 3000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | MYLAN LABS INC - 5000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | TEVA PHARMACEUTICAL INDS - 7600 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | TARGET CORP - 5,500 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | PAYCHEX INC - 9,700 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | ELI LILLY & CO - 7600 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | ILLINOIS TOOL WORKS INC - 5,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 31 | BROWN & BROWN INC - 15000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 32 | BAKER HUGHES INC - 2800 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 33 | ACE LTD - 4200 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 34 | ACE LTD - 1,664 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 35 | VERIZON COMMUNICATIONS - 2,775 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 36 | VF CORP - 1,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 37 | UNITED PARCEL SERVICE - 1,407 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 38 | PFIZER INC - 4,287 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 39 | PACKAGING CORP OF AMERICA - 3,704 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 40 | MICROCHIP TECH, INC - 3,106 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 41 | MERCK & CO, INC - 3,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 42 | MARATHON OIL CORP - 2,500 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 43 | INTEL CORP - 4,043 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 44 | EMERSON ELECTRIC CO - 1,800 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 45 | DEERE & CO - 1,572 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 46 | DARDEN RESTAURANTS INC - 2,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 47 | CHEVRON CORP - 1,108 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 48 | CARDINAL HEALTH - 2,408 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 49 | BB&T CORPORATE - 4,000 SH |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 50 | PARTNER RE LIMITED - 5200 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 51 | UNITED PARCEL SERVICE - 4150 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 52 | MERCK - 8300 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 53 | INTEL - 13,000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 54 | CULLEN FROST BANKERS - 5,100 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 55 | STRYKER CORP - 6075 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 56 | T ROWE PRICE - 5400 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 57 | MICROSOFT - 15,000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 58 | MK FUND OF FUNDS II |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 59 | GENUINE PARTS - 5000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 60 | GOOGLE - 290 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 61 | APPLE - 1,000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 62 | AMAZON - 2,000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 63 | PROCTOR & GAMBLE - 4,500 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 64 | PEPSICO - 4,350 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 65 | LINEAR TECHNOLOGY - 9000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 66 | HENDERSON INTL OPPORT 90,676 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 67 | 8,000 SHS WOLVERINE WORLD WIDE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 68 | 1600 SHS INTL BUSINESS MACHINES CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 69 | 1600 SHS W.W. GRAINGER INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 70 | 10,000 SHS AT&T INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 71 | 50,000 SHS AT&T |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 72 | RAYONIER INC - 135,000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 73 | GENERAL DYNAMICS 4,300 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 74 | GE 30,000 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 75 | BELLE MEADE - 5010 SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 76 | 1,280 SHS COUSINS PROPERTIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 77 | 2700 SHS CHEVRON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 78 | 4,300 SHS JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 79 | 3675 SHS EXXON MOBILE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 80 | 10,000 SHS INTEL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 81 | 50,000 SHS FAMILY DOLLAR STORES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 82 | 359,678 SHS EQUITY RESID PROPERTIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 83 | 174,497 SHS COUSINS PROPERTIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 84 | 179,017 SHS REGIONS FINANCIAL CORP |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 1247450 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 25974 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 1380529 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 2375414 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 2 | 11094 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | Land |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | Buildings |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 2 | Furniture and Fixtures |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 1380529 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 3622864 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 2 | 37068 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 0 | 1380529 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 1 | 3622864 |
| InvestmentsLandSchedule2/InvestmentLand/EOYFMV | 2 | 37068 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1193640 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 34691 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 187209 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MISCELLEANOUS RECEIPTS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 1860 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1417400 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1417400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 3825 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 3825 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 7650 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 1489329 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 34691 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 60000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 60000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 120000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 2564545 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 2564545 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 487292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 78951 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 78951 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 1193640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1193640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1193640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -1280020 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 293829 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 293829 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 293829 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 7894703 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 51 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 51 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 183 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 183 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 366 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 34691 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1041087 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 187209 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 45500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 45500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 91000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 2184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 125646 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 127830 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 1860 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 1860 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 1860 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 112878 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 112878 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 43401 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 43401 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 86802 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 7661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 12498 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 101259 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 1489329 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 2727299 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 482933 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 3291332 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1524020 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 2011312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 162754 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 482933 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 726787 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 1273424 |
| IRS990PF/BalanceSheets/GrantsPayableBOY | 0 | 105000 |
| IRS990PF/BalanceSheets/GrantsReceivableBOY | 0 | 105000 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 4313223 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 5716372 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 5716372 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 47592283 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 50111099 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 50111099 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 5040461 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 3877835 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 3767037 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 5040461 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 1507563 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 233053 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 203920 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 203920 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 200 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 23674 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1210943 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 637707 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 637707 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 58839900 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 60436135 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 61709559 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 105200 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 23674 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 58839900 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 60436135 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,436,135
- Liabilities
- $23,674
- Net assets
- $60,412,461
- Revenue
- -
- Expenses
- $3,291,332
- Net income
- -