Civic Intelligence

H W Durham Foundation Inc

990PF • Fiscal year 2013 • EIN 62-0583854

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile

View Organization Page

5050 Poplar Ave Suite 100738157

(901) 683-3583

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$101,273

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,830,787

Up $170,244 (+1.5%) from 2012

Net Assets

$11,827,713

No earlier filing loaded for comparison.

Liabilities

Down

$3,074

Down $2,527 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$247,154

Down $195,766 (-44%) from 2012

Expenses

Up

$676,651

Up $4,725 (+0.7%) from 2012

Net Income

Down

-$429,497

Down $200,491 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $11,609,785Liabilities 2011: $2,7302011Assets 2012: $11,660,543Liabilities 2012: $5,6012012Assets 2013: $11,830,787Liabilities 2013: $3,074Net Assets 2013: $11,827,7132013Assets 2014: $11,391,166Liabilities 2014: $2,655Net Assets 2014: $11,388,5112014Assets 2015: $10,284,549Liabilities 2015: $2Net Assets 2015: $10,284,5472015Assets 2016: $10,491,250Liabilities 2016: $4,199Net Assets 2016: $10,487,0512016Assets 2017: $11,462,010Liabilities 2017: $2,590Net Assets 2017: $11,459,4202017Assets 2018: $10,190,732Liabilities 2018: $2,375Net Assets 2018: $10,188,3572018Assets 2019: $11,734,948Liabilities 2019: $2,853Net Assets 2019: $11,732,0952019Assets 2020: $12,656,851Liabilities 2020: $3,042Net Assets 2020: $12,653,8092020Assets 2021: $13,685,780Liabilities 2021: $2,985Net Assets 2021: $13,682,7952021Assets 2022: $10,858,491Liabilities 2022: $3,421Net Assets 2022: $10,855,0702022Assets 2023: $11,298,280Liabilities 2023: $2,9612023Assets 2024: $11,358,942Liabilities 2024: $0Net Assets 2024: $11,358,9422024

Highlighted filing

2013

Assets$11,830,787
Liabilities$3,074
Net Assets$11,827,713
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $450,577Expenses 2011: $931,631Net Income 2011: -$481,0542011Revenue 2012: $442,920Expenses 2012: $671,926Net Income 2012: -$229,0062012Revenue 2013: $247,154Expenses 2013: $676,651Net Income 2013: -$429,4972013Revenue 2014: $368,565Expenses 2014: $770,056Net Income 2014: -$401,4912014Revenue 2015: -$223,316Expenses 2015: $815,913Net Income 2015: -$1,039,2292015Revenue 2016: $285,458Expenses 2016: $554,887Net Income 2016: -$269,4292016Revenue 2017: $637,858Expenses 2017: $714,763Net Income 2017: -$76,9052017Revenue 2018: $715,070Expenses 2018: $731,062Net Income 2018: -$15,9922018Revenue 2019: $351,393Expenses 2019: $709,461Net Income 2019: -$358,0682019Revenue 2020: $427,217Expenses 2020: $642,444Net Income 2020: -$215,2272020Revenue 2021: $1,512,984Expenses 2021: $879,863Net Income 2021: $633,1212021Revenue 2022: $906,466Expenses 2022: $710,965Net Income 2022: $195,5012022Revenue 2023: $485,061Expenses 2023: $774,204Net Income 2023: -$289,1432023Revenue 2024: $1,103,498Expenses 2024: $783,717Net Income 2024: $319,7812024

Highlighted filing

2013

Revenue$247,154
Expenses$676,651
Net Income-$429,497
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENKS E MCCORYPresidentFT$101,273-$101,273
Chris CooperSecretaryFT$100,051-$100,051
KAYE D BROOKSBANKDirector-$1,800-$1,800
LINDA NICHOLSDirector-$1,800-$1,800
JOHN B COLEMAN JRVice President-$1,650-$1,650
LARRY BOONEDirector-$1,650-$1,650
HUGH MCHENRYDirector-$1,450-$1,450
Susan CooperDirector-$1,050-$1,050
BETTIE DURHAMDirector-$1,050-$1,050
ERICH DURHAMDirector-$1,050-$1,050
Lisa DurhamDirector-$1,050-$1,050
Filing and Contact Details

Filer

EIN
62-0583854
Phone
9016833583

Signing Officer

Name
Jenks E Mccory
Title
President
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmy R Adkins CPA
Phone
9016835100
Raw XML AppendixShowing 400 of 432 raw XML fields

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

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Susan Cooper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENKS E MCCORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN B COLEMAN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LARRY BOONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KAYE D BROOKSBANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5HUGH MCHENRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6BETTIE DURHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ERICH DURHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8LINDA NICHOLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Chris Cooper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Lisa Durham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7HUNTSVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City9Memphis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City10Huntsville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State8TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State9TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State10AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode038119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode138117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode238117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode338017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode438111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode535645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode635803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode735802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode838107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode938119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1035802
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0653870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0520161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0763179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0588070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0725984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0913479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011556959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011553801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011882419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011326159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012080557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014922086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0524260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.28248
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0524260
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0524260
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0524260
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine107240 GOODLETT FARMS PKWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MEMPHIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode038016
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JIMMY R ADKINS CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09016835100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DURHAMFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09016833583
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine105050 POPLAR AVE STE 1007
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0MEMPHIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode038157
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE MADE TO BENEFIT THE ELDERLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0301654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine105050 POPLAR AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode038157
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0301654
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/AppliedToCurrentYearAmt0524260
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0575953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt051693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0174758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0126330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0102406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt051693
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050713
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0331118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0174758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0126330
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0524260
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0381831
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0433524
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt046686
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt130837
LandEtcSchedule2/LandEtcGrp/BookValueAmt0377
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt046686
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt131214
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0377
OtherDecreasesSchedule/OtherDecreasesDetail/Amount01895
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTOMOBILE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOARD EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EDUCATION & TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXECUTIVE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROFESSIONAL DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06582
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12459
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325973
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44589
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51429
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72807
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82809
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02194
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17326
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23077
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3159
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt411
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12459
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt333299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83121
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt040521
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt040521
TaxesSchedule/TaxesDetail/Amt015412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,830,787
Liabilities
$3,074
Net assets
$11,827,713
Revenue
$247,154
Expenses
$676,651
Net income
-$429,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$1.10$0.78$0.32
2023Summary only. Only limited summary data is available for this year.$11.3$0.00$0.49$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.91$0.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$1.51$0.88$0.63
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.43$0.64$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.35$0.71$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.72$0.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$0.64$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.29$0.55$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.22$0.82$1.04
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.37$0.77$0.40
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.25$0.68$0.43
2012Summary only. Only limited summary data is available for this year.$11.7$0.01$0.44$0.67$0.23
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$0.45$0.93$0.48