Civic Intelligence

R R Evans Foundation Inc.

990PF • Fiscal year 2023 • EIN 61-1212261

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-2.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,731,457

Down $114,016 (-6.2%) from 2022

Net Assets

Down

$1,731,457

Down $3,250 (-0.2%) from 2022

Liabilities

Down

$0

Down $110,766 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$155,529

Up $33,153 (+27%) from 2022

Expenses

Up

$158,779

Up $59,109 (+59%) from 2022

Net Income

Down

-$3,250

Down $25,956 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$1,731,457
Liabilities$0
Net Assets$1,731,457
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$155,529
Expenses$158,779
Net Income-$3,250
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA SMITHPresidentPT$0--
KIRBY SMITH IIIVice PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GARDEN FUNDPCMIDDLESBORO, KY, US$26,000
Paid Grant-UNRESTRICTEDPCMiddlesboro, KY, US$12,000
Paid Grant-UNRESTRICTEDPCLEXINGTON, KY, US$5,000
Paid Grant-UNRESTRICTEDPCMiddlesboro, KY, US$5,000
Paid Grant-UNRESTRICTEDPCLEXINGTON, KY, US$3,500
Paid Grant-UNRESTRICTEDPCFREDERICK, MD, US$1,000
Paid Grant-UNRESTRICTED SCHOLARSHIPSPCSnowshoe, WV, US$200
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
2024-05-05
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 429 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 5% AVERAGE ANNUAL RATE OF RETURN ON INVESTMENTS, IT WOULD TAKE AN INVESTMENT OF $1,000,000 TO GENERATE AN ANNUAL INVESTMENT RETURN OF $50,000 OR 5%. THE TAXPAYER WILL GIFT ALL OF THIS INCOME TO CHARITIES. THE TAXPAYER IS USING $1,000,000 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/AdjustedNetIncomeAmt22494
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/CurrentYearExpenseAmt22494
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.5
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt04359
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt22494
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt060487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234615
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/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt083518
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt011
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt072000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0155529
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0155529
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt049450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt052700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt052700
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt06853
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt06853
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06853
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt083518
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt083518
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt083518
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3250
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt072000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt072000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt072000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt049450
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt036721
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt017965
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt017965
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt017965
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt077445
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt077445
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt077445
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0155
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03661
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03661
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0155529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0106079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt052700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0106079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0158779
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0155529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0155529
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0106079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0106079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0106079
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3250
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01731457
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01734707
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01731457
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt054020
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt054020
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt054020
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt054707
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0687
IRS990PF/DistributableAmountGrp/TotalTaxAmt0687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt02152774
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0101955
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0258600
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0163498
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0156645
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0260000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0110766
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01734707
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01731457
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt0264234
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt0264234
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01681975
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01310578
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01628540
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01845473
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01731457
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02152774
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0110766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01845473
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01731457
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01734707
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01731457
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02094134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023919
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01810215
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01000000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0260000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt054707
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01094134
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02094134
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt052700
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt052700
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt049450
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0313197
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt064912
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0112583
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt086252
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt042033
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0266218
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt055175
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt095696
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt073314
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt052700
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0221541
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt064952
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt070353
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt033536
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt052700
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0221541
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt064952
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt070353
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt033536
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02152774
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt09032232
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02175266
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02412536
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02291656
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt02152774
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt09032232
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt02175266
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02412536
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02291656
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt036471
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0182710
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt043275
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt045070
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt057894
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt003
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt104
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt205B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ORGANIZATIONS PURPOSE IS TO DONATE INVESTMENT INCOME
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ORGANIZATIONS PURPOSE IS TO DONATE INVESTMENT INCOME
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2ORGANIZATIONS PURPOSE IS TO DONATE INVESTMENT INCOME
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02022
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2AppYr1Yr02022
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Description1Txt0BELL COUNTY HISTORICAL SOCIETY 207 N 20TH STREET MIDDLESBORO KY 40965 CITY HISTORICAL SOCIETY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE CATHEDRAL DOMAIN CO THE EPISCOPAL DIOCESE OF LEXINGTON PO BOX 610LEXINGTON KY 40588
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SAINT MARYS EPISCOPAL CHURCH 131 EDGEWOOD RD MIDDLESBORO KY 40965 CHRISTIAN CHURCH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0MIDDLESBORO MAINSTREET 221 N 21st Street Middlesboro Kentucky 40965
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt026000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05000
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/Amt026000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GARDEN FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED
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/RecipientPersonNm0SAINT MARYS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BLUEGRASS COUNCIL BOY SCOUNTS OF AM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2AOPA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BELL COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE CATHEDRAL DOMAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SNOWSHOE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6DISCOVER DOWNTOWN MIDDLESBORO INC
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/RecipientUSAddress/AddressLine1Txt0131 EDGEWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13445 RICHMOND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2421 AVIATION WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3207 N 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDDLESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FREDERICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Middlesboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Snowshoe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Middlesboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd340965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd440588
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd526209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd640965
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052700
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/AppliedToCurrentYearAmt09899
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt042801
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054020
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052700
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt044121
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt042801
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0101955
LandEtcSchedule2/LandEtcGrp/BookValueAmt0156645
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0258600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0260000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt00
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
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0301
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1240
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt376654
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expenses and Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0301
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1240
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt376654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt376654
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisor Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0155
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0DONNA SMITH
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt0264234
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02023-12
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0NONE
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0NONE
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03661
TaxesSchedule/TaxesDetail/Amt03661
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,457
Liabilities
$0
Net assets
$1,731,457
Revenue
$155,529
Expenses
$158,779
Net income
-$3,250
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