Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$223,314,963
No earlier filing loaded for comparison.
Net Assets
$223,312,815
No earlier filing loaded for comparison.
Liabilities
$2,148
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,550,019
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- May 5, 2011
- Return Version
- 2010v3.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN B HAWKINS | Dir/Pres | - | $0 | - | - |
| G STALEY CATES | Dir/VP | - | $0 | - | - |
| JOSEPH L OTT | Dir/Treas | - | $0 | - | - |
| O MASON HAWKINS | Director | - | $0 | - | - |
| ANDREW R MCCARROLL | Dir/Sec | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | Collegiate School of Memphis | Urban Education | 170(b)(1)(A)(II) | Memphis, TN, US | $1,993,928 |
| Paid Grant | Urban Youth Initiative | Urban education and after school programs | 509(a)(3) Type II | Memphis, TN, US | $1,437,500 |
| Paid Grant | Memphis Teacher Residency | Urban Education | 509(a)(1) | Memphis, TN, US | $1,014,000 |
| Paid Grant | Tall Timbers Foundation Inc | Enviromental Preservation | 509(a)(1) | Tallahassee, FL, US | $1,000,000 |
| Paid Grant | Memphis Leadership Foundation Inc | Community Leadership Development | 509(a)(1) | Memphis, TN, US | $919,410 |
| Paid Grant | Hope Christian Community Foundation | Community Foundation | 509(a)(1) | Memphis, TN, US | $764,700 |
| Paid Grant | Memphis Athletic Ministries | Athletics | 509(a)(1) | Memphis, TN, US | $650,000 |
| Paid Grant | Memphis Planned Parenthood | Healthcare | 509(a)(1) | Memphis, TN, US | $540,000 |
| Paid Grant | Youth Villages Inc | Children's welfare | 509(a)(1) | Bartlett, TN, US | $517,540 |
| Paid Grant | Brinkley Heights Urban Academy | Urban Education | 170(b)(1)(A)(II) | Memphis, TN, US | $449,750 |
| Paid Grant | KIPP Memphis | Urban Education | 170(b)(1)(A)(II) | Memphis, TN, US | $382,673 |
| Paid Grant | Streets Ministries | Urban education and after school programs | 509(a)(1) | Memphis, TN, US | $354,950 |
| Paid Grant | New Leaders for New Schools (Mem) | Urban Education | 509(a)(1) | Memphis, TN, US | $330,000 |
| Paid Grant | Memphis City Schools Foundation | Urban Education | 509(a)(2) | Memphis, TN, US | $322,083 |
| Paid Grant | Soulsville Charter School | Urban Education | 170(b)(1)(A)(II) | Memphis, TN, US | $300,000 |
| Paid Grant | Teach For America - Memphis | Urban Education | 509(a)(1) | Memphis, TN, US | $290,028 |
| Paid Grant | Bridges USA Inc | Community Leadership Development | 509(a)(1) | Memphis, TN, US | $250,000 |
| Paid Grant | Victory Ranch | Children's welfare | 509(a)(2) | Bolivar, TN, US | $250,000 |
| Paid Grant | Creative Life | Urban education and after school programs | 509(a)(1) | Memphis, TN, US | $200,000 |
| Paid Grant | Soulsville Foundation | Urban Education | 509(a)(2) | Memphis, TN, US | $200,000 |
| Paid Grant | Community Foundation of Greater Memphis | Community Foundation | 509(a)(1) | Memphis, TN, US | $200,000 |
| Paid Grant | New Leaders for New Schools NYC | Urban Education | 509(a)(1) | New York, NY, US | $187,000 |
| Paid Grant | Catholic Memphis Urban Schools Inc | Urban Education | 509(a)(1) | Memphis, TN, US | $186,364 |
| Paid Grant | Visible School | Arts Education | 170(b)(1)(A)(II) | Lakeland, TN, US | $171,294 |
| Paid Grant | Have a Standard Foundation | Community Leadership Development | 509(a)(2) | Cordova, TN, US | $150,000 |
| Paid Grant | Emmanuel Episcopal Center | Urban education and after school programs | 170(b)(1)(A)(I) | Memphis, TN, US | $120,000 |
| Paid Grant | Education Reform Now | Urban Education | 509(a)(1) | New York, NY, US | $100,000 |
| Paid Grant | Knowledge Quest Inc | Urban Education | 509(a)(1) | Memphis, TN, US | $100,000 |
| Paid Grant | MIFA | Community Health | 509(a)(1) | Memphis, TN, US | $100,000 |
| Paid Grant | St Andrews Episcopal School | Education | 170(b)(1)(A)(II) | Middletown, DE, US | $100,000 |
| Paid Grant | United Religions Initiative | Religion | 509(a)(1) | San Francisco, CA, US | $100,000 |
| Paid Grant | CIA Officers Memorial Foundation | Support families of fallen officers | 509(a)(1) | Haymarket, VA, US | $100,000 |
| Paid Grant | Memphis Brooks Museum of Art | Arts Education | 509(a)(3) Type III | Memphis, TN, US | $100,000 |
| Paid Grant | World Relief | Disaster Relief | 509(a)(1) | Baltimore, MD, US | $100,000 |
| Paid Grant | Juvenile Intervent Faith-based Follow-up | Children's welfare | 509(a)(2) | Memphis, TN, US | $97,695 |
| Paid Grant | Christ United Methodist Church | Religion | 170(b)(1)(A)(I) | MEMPHIS, TN, US | $87,199 |
| Paid Grant | For The Kingdom | Urban children's camp | 509(a)(3) Type II | Memphis, TN, US | $75,000 |
| Paid Grant | Tennessee Charter School Association | Urban Education | 509(a)(1) | Nashville, TN, US | $75,000 |
| Paid Grant | Star Academy Charter School | Urban Education | 170(b)(1)(A)(II) | Memphis, TN, US | $75,000 |
| Paid Grant | New Hope Christian Academy | Urban Education | 170(b)(1)(A)(II) | Memphis, TN, US | $64,350 |
| Paid Grant | Stand For Children Memphis | Urban Education | 509(a)(1) | Memphis, TN, US | $60,000 |
| Paid Grant | The Exchange Club Family Center of the Mid South | Children's welfare | 509(a)(1) | Memphis, TN, US | $50,000 |
| Paid Grant | Memphis Orchestral Society Inc | Arts Education | 509(a)(2) | Memphis, TN, US | $50,000 |
| Paid Grant | Orphanos Foundation | Children's welfare | 509(a)(1) | Cordova, TN, US | $50,000 |
| Paid Grant | University of Memphis Foundation | Urban Education Leadership | 509(a)(1) | Memphis, TN, US | $50,000 |
| Paid Grant | Success Charter Network | Urban Education | 509(a)(1) | New York, NY, US | $50,000 |
| Paid Grant | RISE Foundation | Financial Training | 509(a)(1) | Memphis, TN, US | $43,000 |
| Paid Grant | Girls Incorporated of Memphis | Leadership training for girls | 509(a)(1) | Memphis, TN, US | $40,966 |
| Paid Grant | Repairing the Breach | Urban education and after school programs | 509(a)(1) | Memphis, TN, US | $37,576 |
| Paid Grant | Binghampton Development Corporation | Community Development - Housing, Jobs, Health, and Edcuation | 509(a)(1) | Memphis, TN, US | $31,964 |
| Paid Grant | Mid-South Food Bank | Community Health | 509(a)(1) | Memphis, TN, US | $30,000 |
| Paid Grant | King's Daughters & Sons Home Foundation Inc | Children's welfare | 509(a)(3) Type III | Bartlett, TN, US | $25,000 |
| Paid Grant | Memphis Child Advocacy Center | Children's welfare | 509(a)(1) | Memphis, TN, US | $25,000 |
| Paid Grant | Chickasaw Council Boy Scout Trust Fund | Children's Welfare | 509(a)(3) Type I | Memphis, TN, US | $20,000 |
| Paid Grant | Collierville Primitive Baptist Church | Religion | 170(b)(1)(A)(I) | Collierville, TN, US | $20,000 |
| Paid Grant | Falcons Futbol Club | Athletics | 509(a)(2) | Germantown, TN, US | $16,776 |
| Paid Grant | Temple Israel | Religion | 170(b)(1)(A)(I) | Memphis, TN, US | $14,000 |
| Paid Grant | Women's Foundation for a Greater Memphis | Women's advocacy | 509(a)(3) Type III | Memphis, TN, US | $10,000 |
| Paid Grant | Girl Scouts Heart of the South | Children's welfare | 509(a)(1) | Memphis, TN, US | $10,000 |
| Paid Grant | Healthy Memphis Common Table | Healthcare | 509(a)(1) | Memphis, TN, US | $10,000 |
| Paid Grant | Fellowship Memphis Bible Church | Urban Residency Program | 170(b)(1)(A)(I) | Memphis, TN, US | $5,000 |
| Paid Grant | Pi Kappa Alpha Educational Foundation | Children's welfare | 509(a)(1) | Memphis, TN, US | $5,000 |
| Paid Grant | Circuit Playhouse Inc | Community Arts | 509(a)(2) | Memphis, TN, US | $5,000 |
| Paid Grant | Philanthropy Rountable | Philanthropy Education | 509(a)(1) | Washington, DC, US | $2,500 |
| Paid Grant | Benjamin L Hooks Institute | Urban Education Leadership | 170(b)(1)(A)(II) | Memphis, TN, US | $1,000 |
| Paid Grant | St George's Schools Foundation | Urban Education | 509(a)(3) Type III | Germantown, TN, US | $750 |
Filing and Contact Details
Filer
- EIN
- 62-1586727
Raw XML AppendixShowing 400 of 1,190 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 5750 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX PREPARATION FEES |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | M7 |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | M15 |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | M7 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 3498 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 4456 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1026 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 2931 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 910 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 6922 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1947 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1015 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 254 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 221 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 142 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 131 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 350 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 1338 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 412 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 797 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 1312 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 1840 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 1005 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 4135 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 1364 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 312 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 398 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 92 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 262 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 81 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 618 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 174 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 91 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 23 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 20 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 16 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 15 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 40 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 119 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 37 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 71 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 184 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 259 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 176 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 354 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 195 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2006-01-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2006-01-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2006-02-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2006-04-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2007-11-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2007-12-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2008-03-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2008-03-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2010-01-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LOBBY CHAIR-3/TABL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | CONF ROOM CHAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | CONFERENCE TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | 2-DRAWER FILES-5 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | 4-DRAWER FILES -2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | DESKS -3 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | BOOKCASES - 3 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | CREDENZA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | PANEL BASE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | CHAIR MATS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | DVD PLAYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | LAMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | LAMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | CREDENZA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | OFFICE CHAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | 3-DRAWER FILES-4 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | OFFICE EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | LEASEHOLD IMPROV. |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | FILE CABINETS |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 2406 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 3064 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 705 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 2016 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 626 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 4760 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1339 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 698 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 175 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 152 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 117 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 108 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 289 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 920 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 283 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 548 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 666 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 935 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 390 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 600 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 45690149 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 40329736 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 48555 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 47198809 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 86187424 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | LONGLEAF PARTNERS FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | LONGLEAF PARTNERS INT'L FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | UBS - MORT. BACKED SECURITIES |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | LONGLEAF PARTNERS SMALL CAP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | LONGLEAF GLOBAL FUND |
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| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 40329736 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 48555 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 47198809 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 86187424 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 913630 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 616770 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 23299 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1553699 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1553699 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 56769 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 616770 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 15118996 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 15118996 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 51120000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 3535 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 913630 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 913630 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 36123680 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 14082755 |
| IRS990PF/AnalysisOfRevenueAndExpenses/IncomeModificationsAdjNetIncm | 0 | 56769 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 23299 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 23299 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 616770 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1553699 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 987387 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 90446 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 73107 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 220306 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 32280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 56769 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 15118996 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 16550019 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1553699 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 52673699 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1431023 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 18212 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 0 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 24333 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 29039165 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 3577203 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 3577203 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 125961355 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 219454673 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 219454673 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 36006 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 13845 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 11673 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 11673 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 67 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 67 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 2148 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 8268929 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 100000 |
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| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 223312815 |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 50000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 31074 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 18926 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 31074 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 31074 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 50000 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 223314963 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 192555379 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 2326043 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 187054312 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 2888331 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 3175024 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 9483352 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 189667048 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 192555379 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 1 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 2 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 3 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 4 | 40.0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 2 | 170000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 3 | 200000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 4 | 170000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 49000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 1 | 42500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 2 | 42500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 3 | 49000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 4 | 42500 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 1 | GLENDA G YARBROUGH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 2 | ELLIOT L PERRY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 3 | DAVID H MONTAGUE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 2 | PROGRAM OFFICER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 3 | PROGRAM OFFICER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 4 | CFO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 70 NORTH CENTURY STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 1 | 3828 ROSEDALE DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 2 | 3306 DARBY DAN COVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 3 | 6228 MALLACH DR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 4 | 3849 MONTCLAIR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 1 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 2 | GERMANTOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 3 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 4 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 2 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 3 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 4 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 38111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 1 | 38111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 2 | 38138 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 3 | 38119 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 4 | 38111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ANN B HAWKINS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | G STALEY CATES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JOSEPH L OTT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | O MASON HAWKINS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | ANDREW R MCCARROLL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIR/PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIR/VP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIR/TREAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIR/SEC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 155 West Chickasaw Parkway |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 6410 Poplar Avenue |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 6410 Poplar Avenue |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 6410 Poplar Avenue |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 6410 Poplar Avenue |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Memphis |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Memphis |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Memphis |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Memphis |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Memphis |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 38111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 381194843 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 381194843 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 381194843 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 381194843 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 33694715 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 33679178 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.17757 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.193712 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.24135 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.11568 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.156441 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.180665 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 189667048 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 113815115 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 86845196 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 105802616 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 80710656 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 43397692 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 15537 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 15118996 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 22047306 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 20960077 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 12239275 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 12626485 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 7840465 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.887848 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 15118996 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 15118996 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 15118996 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | DALLAS GEER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9018185103 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 6410 POPLAR AVENUE SUITE 720 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | MEMPHIS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 38119 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $223,314,963
- Liabilities
- $2,148
- Net assets
- $223,312,815
- Revenue
- -
- Expenses
- $16,550,019
- Net income
- -