Civic Intelligence

Community Service Foundation Inc

EIN 59-0866939 • 501(c)3 • Clearwater, FL

Profile

Provide housing and related assistance to low income families and individuals.

925 Lakeview RoadClearwater, FL 33756

www.csfhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,150,830

Down $258,904 (-2.8%) from 2023

Liabilities

Down

$5,748,788

Down $885,840 (-13%) from 2023

Net Assets

Up

$3,402,042

Up $626,936 (+23%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Up

$2,850,207

Up $456,757 (+19%) from 2023

Expenses

Down

$2,397,104

Down $40,541 (-1.7%) from 2023

Net Income

Up

$453,103

Up $497,298 (+1125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,402,939Liabilities 2011: $2,757,895Net Assets 2011: $1,645,0442011Assets 2012: $4,402,434Liabilities 2012: $2,670,370Net Assets 2012: $1,732,0642012Assets 2013: $4,336,519Liabilities 2013: $2,613,265Net Assets 2013: $1,723,2542013Assets 2014: $4,344,138Liabilities 2014: $2,537,546Net Assets 2014: $1,806,5922014Assets 2016: $4,195,501Liabilities 2016: $2,435,510Net Assets 2016: $1,759,9912016Assets 2017: $4,699,358Liabilities 2017: $2,947,056Net Assets 2017: $1,752,3022017Assets 2018: $8,820,310Liabilities 2018: $7,082,903Net Assets 2018: $1,737,4072018Assets 2020: $12,358,697Liabilities 2020: $10,714,402Net Assets 2020: $1,644,2952020Assets 2021: $11,422,501Liabilities 2021: $9,383,911Net Assets 2021: $2,038,5902021Assets 2022: $10,755,425Liabilities 2022: $7,944,361Net Assets 2022: $2,811,0642022Assets 2023: $9,409,734Liabilities 2023: $6,634,628Net Assets 2023: $2,775,1062023Assets 2024: $9,150,830Liabilities 2024: $5,748,788Net Assets 2024: $3,402,0422024

Highlighted filing

2024

Assets$9,150,830
Liabilities$5,748,788
Net Assets$3,402,042
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $879,472Expenses 2011: $920,293Net Income 2011: -$40,8212011Revenue 2012: $864,896Expenses 2012: $927,748Net Income 2012: -$62,8522012Revenue 2013: $923,899Expenses 2013: $966,133Net Income 2013: -$42,2342013Revenue 2014: $860,450Expenses 2014: $911,100Net Income 2014: -$50,6502014Revenue 2016: $940,006Expenses 2016: $1,025,790Net Income 2016: -$85,7842016Revenue 2017: $887,917Expenses 2017: $1,012,594Net Income 2017: -$124,6772017Revenue 2018: $1,092,787Expenses 2018: $1,107,682Net Income 2018: -$14,8952018Revenue 2020: $1,653,362Expenses 2020: $1,784,424Net Income 2020: -$131,0622020Revenue 2021: $2,183,927Expenses 2021: $2,122,829Net Income 2021: $61,0982021Revenue 2022: $3,271,611Expenses 2022: $2,380,779Net Income 2022: $890,8322022Revenue 2023: $2,393,450Expenses 2023: $2,437,645Net Income 2023: -$44,1952023Revenue 2024: $2,850,207Expenses 2024: $2,397,104Net Income 2024: $453,1032024

Highlighted filing

2024

Revenue$2,850,207
Expenses$2,397,104
Net Income$453,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,150,830
Liabilities
$5,748,788
Net assets
$3,402,042
Revenue
$2,850,207
Expenses
$2,397,104
Net income
$453,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$5.75$3.40$2.85$2.40$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.41$6.63$2.78$2.39$2.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.94$2.81$3.27$2.38$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.4$9.38$2.04$2.18$2.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.64$1.65$1.78$0.13
2018Summary only. Only limited summary data is available for this year.$8.82$7.08$1.74$1.09$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.95$1.75$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.44$1.76$0.94$1.03$0.09
2014Summary only. Only limited summary data is available for this year.$4.34$2.54$1.81$0.86$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$4.34$2.61$1.72$0.92$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$4.40$2.67$1.73$0.86$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$4.40$2.76$1.65$0.88$0.92$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,022,817
Mission and Program Overview

Mission

Provide housing and related assistance to low income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,761,890$6,576,057▼ $185,833
Investments in Publicly Traded Securities$1,252,755$722,060▼ $530,695
Cash and Non-Interest-Bearing Accounts$172,641$463,622▲ $290,981
Prepaid Expenses and Deferred Charges$8,635$8▼ $8,627
Total Assets$9,409,734$9,150,830▼ $258,904
Other Assets Total$1,213,813$1,389,083▲ $175,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,403,178$5,518,989▼ $884,189
Other Liabilities$170,162$147,579▼ $22,583
Accounts Payable and Accrued Expenses$58,069$67,879▲ $9,810
Deferred Revenue$3,219$14,341▲ $11,122
Total Liabilities$6,634,628$5,748,788▼ $885,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,550,049$2,086,604▲ $536,555
Net Assets With Donor Restrictions$1,225,057$1,315,438▲ $90,381
Total Net Assets Fund Balance$2,775,106$3,402,042▲ $626,936
Total Liabilities and Net Assets / Fund Balance$9,409,734$9,150,830▼ $258,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,040,475$3,338,839$7,379,314
Land$1,561,981-$1,561,981
Leasehold Improvements$725,572$204,193$929,765
Equipment$248,029$643,102$891,131
Other Land Buildings$0$42,664$42,664
Other Assets Org$73,645--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed ThiebeExecutive DirectorFT$80,300$14,963$95,263

Board Members and Trustees

NameTitle
Charles GargolaImmediate Past President
William MantoothPresident
Lisa LanganVice President
Bill DrugashTrustee
Bridgette DomingoTrustee
Derek JohnsonTrustee
John Cunningham EsqTrustee
Kathy WrightTrustee
Susan LindelofTrustee
Curtis ChambersSecretary
Harry JamiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,112
Program Service Revenue
$2,310,383
Investment Income
$359,686
Other Revenue
$3,026
All Other Contributions
$49,612
Change in Net Assets
$453,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,589
Salaries, Compensation, and Employee Benefits$353,515
Total Fundraising Expense$15,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,138,226$59,988-$1,198,214
Depreciation Depletion$386,523$2,692-$389,215
Interest$289,638--$289,638
Other Salaries and Wages$146,662$36,603$8,035$191,300
Current Officers, Directors, Trustees, and Key Employees$79,195$19,763$4,338$103,296
Fees for Services Other-$68,458-$68,458
Fees for Services Accounting-$47,248-$47,248
Other Employee Benefits$28,770$7,180$1,577$37,527
Payroll Taxes$16,401$4,093$898$21,392
Office Expenses$14,302$2,781$548$17,631
Fees for Service Investment Mgmnt Fees-$14,394-$14,394
Travel$7,268--$7,268
Fees for Services Legal-$1,800-$1,800
Other Expenses$814$6-$820
Total Functional Expenses$2,116,702$265,006$15,396$2,397,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,467
Fundraising Direct Expenses$65,441
Gaming Direct Expenses$1,875
Gaming Gross Income$1,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Veterans$93,075$34,575-$34,575
Whiskey & War Stories$102,892$33,892$19,538$14,354
Total Events$195,967$68,467$65,441$3,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$75,229
Tenant Deposit$72,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 made available to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to responsible persons (officer, employee, or board of trustee) and their family members. Any contracts or transactions involving a conflict of interest should be disclosed and the responsible person should not participate in or be permitted to hear the discussion(s) on the matter except to disclose material facts or answer questions. Such person should not vote on the contract or transaction or be present for the vote. Each new responsible person should review a copy of the policy and acknowledge it in writing. An annual conflict of interest disclosure is completed by each responsible person.”

Form 990, Part VI, Section B, Line 15

“The board reviews and determines the compensation of top management on an annual basis. It considers what is being done in comparable organzations and strives to be competitive while working within budget constraints.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Service Foundation Inc
EIN
59-0866939
Phone
7274610618
Address
925 LAKEVIEW ROAD, CLEARWATER, FL 33756

Signing Officer

Name
Ed Thiebe
Title
Executive Director
Phone
7274610618
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Thiebe
Formed
1957
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by regions bank, an unrelated organization.”

Raw XML AppendixShowing 400 of 499 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0289638
IRS990/InterestGrp/TotalAmt0289638
IRS990/InvestmentIncomeGrp/ExclusionAmt097053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01252755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0722060
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04228798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06761890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06576057
IRS990/LandBldgEquipCostOrOtherBssAmt010804855
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105294
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING, EDUCATIONAL TRAINING IN HOMEOWNERSHIP AND HOUSEHOLD BUDGETING, FAIR HOUSING COUNSELING, AND OTHER RELATED HOUSING SERVICES TO PINELLAS COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06403178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05518989
IRS990/NetAssetsOrFundBalancesBOYAmt02775106
IRS990/NetAssetsOrFundBalancesEOYAmt03402042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0262633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03026
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01550049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02086604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059988
IRS990/OccupancyGrp/ProgramServicesAmt01138226
IRS990/OccupancyGrp/TotalAmt01198214
IRS990/OfficeExpensesGrp/FundraisingAmt0548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OfficeExpensesGrp/ProgramServicesAmt014302
IRS990/OfficeExpensesGrp/TotalAmt017631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01213813
IRS990/OtherAssetsTotalGrp/EOYAmt01389083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037527
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMEMENT RENT/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt08903
IRS990/OtherExpensesGrp/ProgramServicesAmt1814
IRS990/OtherExpensesGrp/TotalAmt08903
IRS990/OtherExpensesGrp/TotalAmt1820
IRS990/OtherLiabilitiesGrp/BOYAmt0170162
IRS990/OtherLiabilitiesGrp/EOYAmt0147579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04093
IRS990/PayrollTaxesGrp/ProgramServicesAmt016401
IRS990/PayrollTaxesGrp/TotalAmt021392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08
IRS990/PrincipalOfficerNm0ED THIEBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02310383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02310383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351804
IRS990/PYOtherExpensesAmt02038559
IRS990/PYOtherRevenueAmt013019
IRS990/PYProgramServiceRevenueAmt01969738
IRS990/PYRevenuesLessExpensesAmt0-44195
IRS990/PYSalariesCompEmpBnftPaidAmt0399086
IRS990/PYTotalExpensesAmt02437645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02393450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02310383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2019 AMOUNT: $ 55,364. 2020 AMOUNT: $ 5,700. 2021 AMOUNT: $ 23,123. 2022 AMOUNT: $ 18,500. 2023 AMOUNT: $ 68,467. MISCELLANEOUS - 2020 AMOUNT: $ 290. GAMING - 2022 AMOUNT: $ 13,000. 2023 AMOUNT: $ 1,875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09614188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39810
IRS990ScheduleA/PublicSupportPY170Pct00.36680
IRS990ScheduleA/PublicSupportTotal170Amt0412047
IRS990ScheduleA/SubstantialContributorsTotAmt070600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482647
IRS990ScheduleA/TotalSupportAmt01034988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04040475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03338839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07379314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0643102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891131
IRS990ScheduleD/LandGrp/BookValueAmt01561981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01561981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0725572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0929765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01315438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT HELD AT BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD BY REGIONS BANK, AN UNRELATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06576057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01389083
IRS990ScheduleD/TotalLiabilityAmt0147579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065441
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHISKEY & WAR STORIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FOR VETERANS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03026

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