Civic Intelligence

R R Evans Foundation Inc.

990PF • Fiscal year 2017 • EIN 61-1212261

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
CO Donna Smith 424 Englewood RdMiddlesboro, KY 40965

(606) 248-2701

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,958,839

Up $135,718 (+7.4%) from 2016

Net Assets

Up

$1,512,576

Up $43,221 (+2.9%) from 2016

Liabilities

Up

$446,263

Up $92,497 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$129,318

Up $13,832 (+12%) from 2016

Expenses

Down

$86,097

Down $77,884 (-47%) from 2016

Net Income

Up

$43,221

Up $91,716 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,533,435Liabilities 2010: $162,2142010Assets 2011: $1,659,666Liabilities 2011: $236,2252011Assets 2012: $1,740,328Liabilities 2012: $288,8102012Assets 2013: $1,782,360Liabilities 2013: $328,0502013Assets 2014: $1,884,335Liabilities 2014: $395,3572014Assets 2015: $1,856,775Liabilities 2015: $338,925Net Assets 2015: $1,517,8502015Assets 2016: $1,823,121Liabilities 2016: $353,766Net Assets 2016: $1,469,3552016Assets 2017: $1,958,839Liabilities 2017: $446,263Net Assets 2017: $1,512,5762017Assets 2018: $1,690,674Liabilities 2018: $111,377Net Assets 2018: $1,579,2972018Assets 2019: $1,735,286Liabilities 2019: $111,377Net Assets 2019: $1,623,9092019Assets 2020: $1,788,002Liabilities 2020: $111,377Net Assets 2020: $1,676,6252020Assets 2021: $1,822,767Liabilities 2021: $110,766Net Assets 2021: $1,712,0012021Assets 2022: $1,845,473Liabilities 2022: $110,766Net Assets 2022: $1,734,7072022Assets 2023: $1,731,457Liabilities 2023: $0Net Assets 2023: $1,731,4572023Assets 2024: $1,883,407Liabilities 2024: $105,766Net Assets 2024: $1,777,6412024

Highlighted filing

2017

Assets$1,958,839
Liabilities$446,263
Net Assets$1,512,576
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2010: $89,777Expenses 2010: $38,033Net Income 2010: $51,7442010Revenue 2011: $93,035Expenses 2011: $40,815Net Income 2011: $52,2202011Revenue 2012: $106,692Expenses 2012: $78,615Net Income 2012: $28,0772012Revenue 2013: $104,530Expenses 2013: $101,738Net Income 2013: $2,7922013Revenue 2014: $125,607Expenses 2014: $90,939Net Income 2014: $34,6682014Revenue 2015: $128,663Expenses 2015: $99,791Net Income 2015: $28,8722015Revenue 2016: $115,486Expenses 2016: $163,981Net Income 2016: -$48,4952016Revenue 2017: $129,318Expenses 2017: $86,097Net Income 2017: $43,2212017Revenue 2018: $160,127Expenses 2018: $93,406Net Income 2018: $66,7212018Revenue 2019: $136,699Expenses 2019: $92,087Net Income 2019: $44,6122019Revenue 2020: $130,823Expenses 2020: $78,107Net Income 2020: $52,7162020Revenue 2021: $154,709Expenses 2021: $119,333Net Income 2021: $35,3762021Revenue 2022: $122,376Expenses 2022: $99,670Net Income 2022: $22,7062022Revenue 2023: $155,529Expenses 2023: $158,779Net Income 2023: -$3,2502023Revenue 2024: $175,747Expenses 2024: $129,563Net Income 2024: $46,1842024

Highlighted filing

2017

Revenue$129,318
Expenses$86,097
Net Income$43,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA SMITHPresidentPT$0--
KIRBY SMITH IIIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
R R Evans Foundation Inc
EIN
61-1212261
Address
CO DONNA SMITH 424 ENGLEWOOD RD, MIDDLESBORO, KY 40965

Signing Officer

Name
Donna Smith
Title
President
Phone
6062482701
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cook & Cheek Cpas
Address
302 FALLS STREET, London, KY 40741
Preparer
Michael Cheek
Phone
6068772654
Raw XML AppendixShowing 400 of 475 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE TAXPAYERS NON-PROFIT PURPOSE IS TO GIFT INVESTMENT INCOME TO CHARITABLE ORGANIZATIONS. MOST OF THE TAXPAYERS ANNUAL INCOME IS USED TO GIFT TO OTHER CHARITIES AND IS GENERATED FROM ITS INVESTMENTS IN STOCKS AND BONDS. SINCE THE ORGANIZATION MUST MAINTAIN LARGE INVESTMENTS IN ORDER TO GENERATE ENOUGH INVESTMENT EARNINGS TO GIFT THE NEEDED ANNUAL CONTRIBUTIONS TO VARIOUS CHARITIES, IT SHOULD BE ALLOWED A LARGER DEDUCTIBLE AMOUNT OF CASH DEEMED TO BE HELD FOR CHARITABLE ACTIVITIES. THE TAXPAYERS GOAL IS TO GIFT, AT LEAST, $50,000 ANNUALLY FROM INCOME FROM INVESTMENTS IN SECURITIES AND BONDS. ASSUMING A 10% AVERAGE ANNUAL RATE OF RETURN ON INVESTMENTS, IT WOULD TAKE AN INVESTMENT OF $500,000 TO GENERATE AN ANNUAL INVESTMENT RETURN OF $50,000 OR 10%. THE TAXPAYER WILL GIFT ALL OF THIS INCOME TO CHARITIES. THE TAXPAYER IS USING $500,000 CHARITABLE CASH ON FORM 990PF PART X LN 4
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22009-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32009-02-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt04359
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22495
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1NDA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3NDA
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0170000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt110000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt268600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22495
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.5
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt04359
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt22495
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt034333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt219645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BANK BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BANK BLDG LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2RENT HOUSE OLD HOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3RENT HOUSE LAND
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt086439
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0929
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt041950
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0129318
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0129318
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt090800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt047579
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt047579
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt06854
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt06854
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06854
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt086439
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt086439
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt086439
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt043221
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt041950
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt041950
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt041950
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0929
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0929
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0929
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt090800
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt016349
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt016349
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt016349
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt05336
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05336
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05336
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt07220
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07220
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0129318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt038518
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt047579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt038518
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt086097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0129318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0129318
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt038518
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt038518
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt038518
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt02759
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt02759
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02759
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt043221
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01512576
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01469355
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01512576
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt070673
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt070673
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt070673
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt072489
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01816
IRS990PF/DistributableAmountGrp/TotalTaxAmt01816
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01816
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01816
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01816
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01816
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt02021071
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt060832
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0258600
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0204622
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0197768
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0260000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0111377
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0111377
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0242389
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0334886
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01618499
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01761071
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01761071
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01823121
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01958839
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02021071
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0353766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0446263
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01823121
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01958839
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01469355
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01512576
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01469355
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01512576
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01949785
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05978
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01683807
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0500000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0260000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt072489
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01449785
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01949785
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONNA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIRBY SMITH III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0242 ENGLEWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1242 ENGLEWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIDDLESBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIDDLESBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd040965
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd140965
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt072489
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0186063
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt024596
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt045398
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt043580
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt061616
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0158154
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt020907
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt038588
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt037043
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt047579
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0245435
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt073091
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt063737
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt061028
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt047579
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0245435
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt073091
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt063737
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt061028
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02021071
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt07730874
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01878499
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01905299
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01926005
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt02021071
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt07730874
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01878499
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01905299
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01926005
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt048326
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0153784
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt046140
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt030265
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt029053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0100724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0101632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt073091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt063737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt061028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt072973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt044516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.069475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.070199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.070019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.092052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.062301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01449785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01384200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0907953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0871590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0792733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0714532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt047579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.347375
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt047579
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt047579
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt047579
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt003
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt104
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt205B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0DONATING INVESTMENT INCOME IS ORGS CHARITABLE PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DONATING INVESTMENT INCOME IS ORGS CHARITABLE PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2DONATING INVESTMENT INCOME IS ORGS CHARITABLE PURPOSE
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/IndividualWithBooksNm0DONNA SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0242 ENGLEWOOD ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIDDLESBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd040965
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06062482701
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SAINT MARYS EPISCOPAL CHURCH 131 EDGWOOD RD MIDDLESBORO KY 40965 CHRISTIAN CHURCH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0UNIVERSITY OF THE CUMBERLANDS INC 6178 COLLEGE STATION DRIVE WILLIAMSBURG KY 40769 PRIVATE UNIVERSITY SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0BLUEGRASS COUNCIL BOY SCOUTS OF AMERICA 3445 RICHMOND RD LEXINGTON KY 40509 BOY SCOUTS ORGANIZATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TRUSTEES OF PHILLIPS ACADEMY 180 MAIN STREET ANDOVER MA 01810 INDEPENDENT BOARDING PREPARATORY SCHOOL
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt029624
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08405
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A SIGNED STATEMENT STATING THE PURPOSE OF THE DONATION AND THE REASONS THE ORGANIZATION BELIEVES IT IS QUALIFIED FOR RECEIPT OF THE DONATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DONNA SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06062482701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0424 ENGLEWOOD RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MIDDLESBORO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd040965
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt029624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRUCTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SAINT MARYS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BLUEGRASS COUNCIL BOY SCOUNTS OF AM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BELL COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CUMBERLAND MOUNTAIN FALL FESTIVEAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ST JOHNS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5TRUSTEE OF PHILLIPS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6UNIVERSITY OF THE CUMBERLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7PILLARS FOR PROMISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8AOPA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9ELEVATE YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0131 EDGEWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13445 RICHMOND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2207 NORTH 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3424 ENGLEWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt460 COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5180 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66178 COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71048 FORT PICKENS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8421 AVIATION WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 670983
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDDLESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MIDDLESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIDDLESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WILLIAMSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PENSACOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FREDERICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd340965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd501810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd640769
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732561
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd821701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975367
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047579
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/AppliedToCurrentYearAmt047579
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt023094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09515
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023094
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt063401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021358
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047579
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt063401
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086495
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt060832
LandEtcSchedule2/LandEtcGrp/BookValueAmt0197768
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0258600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0260000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0111377
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0DONNA SMITH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0111377
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0CASH FLOW LOAN
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02011-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,839
Liabilities
$446,263
Net assets
$1,512,576
Revenue
$129,318
Expenses
$86,097
Net income
$43,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.78$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.15$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.62$0.14$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.45$1.51$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$0.12$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.34$1.52$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.88$0.40$0.13$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.78$0.33$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.74$0.29$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.66$0.24$0.09$0.04$0.05
2010Summary only. Only limited summary data is available for this year.$1.53$0.16$0.09$0.04$0.05