Civic Intelligence

The Poplar Foundation

990PF • Fiscal year 2011 • EIN 62-1586727

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization Profile

View Organization Page

6410 Poplar Avenue38119-4843
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$197,733,950

Down $25,581,013 (-11%) from 2010

Net Assets

Down

$197,728,861

Down $25,583,954 (-11%) from 2010

Liabilities

Up

$5,089

Up $2,941 (+137%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,648,230

Up $4,098,211 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400M$300M$200M$100M$0Assets 2010: $223,314,963Liabilities 2010: $2,148Net Assets 2010: $223,312,8152010Assets 2011: $197,733,950Liabilities 2011: $5,089Net Assets 2011: $197,728,8612011Assets 2012: $228,365,810Liabilities 2012: $8,207Net Assets 2012: $228,357,6032012Assets 2013: $304,634,273Liabilities 2013: $8,433,737Net Assets 2013: $296,200,5362013Assets 2014: $279,251,300Liabilities 2014: $8,682Net Assets 2014: $279,242,6182014Assets 2015: $250,354,023Liabilities 2015: $9,316Net Assets 2015: $250,344,7072015Assets 2016: $272,049,892Liabilities 2016: $0Net Assets 2016: $272,049,8922016Assets 2017: $267,968,703Liabilities 2017: $0Net Assets 2017: $267,968,7032017Assets 2018: $200,879,616Liabilities 2018: $0Net Assets 2018: $200,879,6162018Assets 2019: $206,573,249Liabilities 2019: $0Net Assets 2019: $206,573,2492019Assets 2020: $186,538,310Liabilities 2020: $1,558,059Net Assets 2020: $184,980,2512020Assets 2021: $149,801,224Liabilities 2021: $1,262,504Net Assets 2021: $148,538,7202021Assets 2022: $121,539,347Liabilities 2022: $1,080,183Net Assets 2022: $120,459,1642022Assets 2023: $98,853,990Liabilities 2023: $895,038Net Assets 2023: $97,958,9522023Assets 2024: $73,780,848Liabilities 2024: $723,148Net Assets 2024: $73,057,7002024

Highlighted filing

2011

Assets$197,733,950
Liabilities$5,089
Net Assets$197,728,861
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2010: $16,550,0192010Expenses 2011: $20,648,2302011Expenses 2012: $13,822,2182012Revenue 2013: $25,886,333Expenses 2013: $13,901,895Net Income 2013: $11,984,4382013Revenue 2014: $30,015,945Expenses 2014: $26,788,848Net Income 2014: $3,227,0972014Revenue 2015: $12,295,622Expenses 2015: $8,624,542Net Income 2015: $3,671,0802015Revenue 2016: $23,837,346Expenses 2016: $28,737,519Net Income 2016: -$4,900,1732016Revenue 2017: $5,921,818Expenses 2017: $27,914,639Net Income 2017: -$21,992,8212017Revenue 2018: $8,431,294Expenses 2018: $32,781,447Net Income 2018: -$24,350,1532018Revenue 2019: $12,576,233Expenses 2019: $26,010,899Net Income 2019: -$13,434,6662019Revenue 2020: $8,459,772Expenses 2020: $25,506,475Net Income 2020: -$17,046,7032020Revenue 2021: $18,419,294Expenses 2021: $27,170,565Net Income 2021: -$8,751,2712021Revenue 2022: -$2,371,714Expenses 2022: $15,605,188Net Income 2022: -$17,976,9022022Revenue 2023: -$14,934Expenses 2023: $29,653,442Net Income 2023: -$29,668,3762023Revenue 2024: $184,914Expenses 2024: $26,104,649Net Income 2024: -$25,919,7352024

Highlighted filing

2011

Revenue-
Expenses$20,648,230
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G STALEY CATESDirector/Chairman-$0--
ANDREW R MCCARROLLDir/Sec-$0--
KEVIN COMPTONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHope Christian Community FoundationCommunity Foundation509(a)(1)Memphis, TN, US$2,725,000
Paid GrantCollegiate School of MemphisUrban Education170(b)(1)(A)(II)Memphis, TN, US$2,240,000
Paid GrantStreets MinistriesUrban education and after school programs509(a)(1)Memphis, TN, US$1,706,634
Paid GrantCatholic Memphis Urban Schools IncUrban Education509(a)(1)Memphis, TN, US$1,460,970
Paid GrantYouth Villages IncChildren's welfare509(a)(1)Bartlett, TN, US$1,197,219
Paid GrantMemphis Leadership Foundation IncCommunity Leadership Development509(a)(1)Memphis, TN, US$1,169,000
Paid GrantTeach For America - MemphisUrban Education509(a)(1)Memphis, TN, US$963,825
Paid GrantMemphis Teacher ResidencyUrban Education509(a)(1)Memphis, TN, US$902,000
Paid GrantUrban Youth InitiativeUrban education and after school programs509(a)(3) Type IIMemphis, TN, US$850,000
Paid GrantSt George's Schools FoundationUrban Education509(a)(3) Type IIIGermantown, TN, US$725,670
Paid GrantSoulsville FoundationUrban Education509(a)(2)Memphis, TN, US$500,000
Paid GrantVisible SchoolArts Education170(b)(1)(A)(II)Lakeland, TN, US$426,827
Paid GrantCreative LifeUrban education and after school programs509(a)(1)Memphis, TN, US$300,000
Paid GrantNew Leaders for New Schools (Mem)Urban Education509(a)(1)Memphis, TN, US$300,000
Paid GrantVeritas College PrepatoryUrban Education170(b)(1)(A)(II)Memphis, TN, US$300,000
Paid GrantBrinkley Heights Urban AcademyUrban Education170(b)(1)(A)(II)Memphis, TN, US$285,000
Paid GrantMemphis City Schools FoundationUrban Education509(a)(2)Memphis, TN, US$250,000
Paid GrantVictory RanchChildren's welfare509(a)(2)Bolivar, TN, US$250,000
Paid GrantMemphis Symphony OrchestraArts Education509(a)(2)Memphis, TN, US$200,000
Paid GrantCharter School Growth FundUrban Education509(a)(1)Broomfield, CO, US$187,500
Paid GrantGirls Incorporated of MemphisLeadership training for girls509(a)(1)Memphis, TN, US$172,460
Paid GrantCornerstone Prepatory SchoolUrban Education170(b)(1)(A)(II)Memphis, TN, US$164,429
Paid GrantFellowship Memphis Bible ChurchUrban Residency Program170(b)(1)(A)(I)Memphis, TN, US$150,000
Paid GrantSoulsville Charter SchoolUrban Education170(b)(1)(A)(II)Memphis, TN, US$150,000
Paid GrantAlamosArts Education170(b)(1)(A)(VI)Memphis, TN, US$150,000
Paid GrantSalvation Army of MemphisCommunity Health509(a)(3)(I)Memphis, TN, US$147,790
Paid GrantShelby Farms Park ConservancyCommunity Health509(a)(2)Memphis, TN, US$129,903
Paid GrantClean MemphisCommunity Development509(a)(2)Memphis, TN, US$125,000
Paid GrantTennessee Charter School IncubatorUrban Education509(a)(1)Brentwood, TN, US$125,000
Paid GrantRepairing the BreachUrban education and after school programs509(a)(1)Memphis, TN, US$119,495
Paid GrantAdvance MemphisCommunity Development-Jobs, Education170(b)(1)(A)(IV)Memphis, TN, US$116,500
Paid GrantBinghampton Development CorporationCommunity Development - Housing, Jobs, Health, and Edcuation509(a)(1)Memphis, TN, US$108,777
Paid GrantYouth VisionsCommunity Development170(b)(1)(A)(VI)Memphis, TN, US$100,000
Paid GrantStar Academy Charter SchoolUrban Education170(b)(1)(A)(II)Memphis, TN, US$83,500
Paid GrantTennessee Charter School AssociationUrban Education509(a)(1)Nashville, TN, US$75,000
Paid GrantNew Leaders for New Schools NYCUrban Education509(a)(1)New York, NY, US$60,000
Paid GrantLeadership AcademyCommunity Development170(b)(1)(A)(VI)Memphis, TN, US$52,318
Paid GrantUniversity of Memphis FoundationUrban Education Leadership509(a)(1)Memphis, TN, US$50,000
Paid GrantMid-South Minority Business CouncilCommunity Development170(b)(1)(A)(iv)Memphis, TN, US$50,000
Paid GrantMulti-National MinistriesCommunity Development509(a)(1)Memphis, TN, US$50,000
Paid GrantRISE FoundationFinancial Training509(a)(1)Memphis, TN, US$43,000
Paid GrantCollierville Primitive Baptist ChurchReligion170(b)(1)(A)(I)Collierville, TN, US$25,000
Paid GrantThe New Teacher ProjectUrban Education170(b)(1)(A)(VI)Brooklyn, NY, US$20,000
Paid GrantYouth Leadership of Memphis IncUrban Education509(a)(2)Memphis, TN, US$20,000
Paid GrantLivable MemphisCommunity Development170(b)(1)(A)(VI)Memphis, TN, US$15,000
Paid GrantDiocese of MemphisReligion170(b)(1)(A)(I)Memphis, TN, US$9,500
Paid GrantRhodes CollegeEducation Leadership170(b)(1)(A)(II)Memphis, TN, US$9,000
Paid GrantDevine LifeReligion170(b)(1)(A)(I)Memphis, TN, US$5,619
Paid GrantFalcons Futbol ClubAthletics509(a)(2)Germantown, TN, US$4,078
Paid GrantCommunity Foundation of Greater MemphisCommunity Foundation509(a)(1)Memphis, TN, US$1,624
Paid GrantPi Kappa Alpha Educational FoundationChildren's welfare509(a)(1)Memphis, TN, US$1,000
Paid GrantJuvenile Intervent Faith-based Follow-upChildren's welfare509(a)(2)Memphis, TN, US$525
Paid GrantMiracle Temple MinistriesReligion170(b)(1)(A)(I)Memphis, TN, US$500
Filing and Contact Details

Filer

EIN
62-1586727
Raw XML AppendixShowing 400 of 1,051 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/Amount05750
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
DepreciationSchedule/Depreciation/ComputationMethod0M7
DepreciationSchedule/Depreciation/ComputationMethod1M7
DepreciationSchedule/Depreciation/ComputationMethod2M7
DepreciationSchedule/Depreciation/ComputationMethod3M7
DepreciationSchedule/Depreciation/ComputationMethod4M7
DepreciationSchedule/Depreciation/ComputationMethod5M7
DepreciationSchedule/Depreciation/ComputationMethod6M7
DepreciationSchedule/Depreciation/ComputationMethod7M7
DepreciationSchedule/Depreciation/ComputationMethod8M7
DepreciationSchedule/Depreciation/ComputationMethod9M7
DepreciationSchedule/Depreciation/ComputationMethod10M5
DepreciationSchedule/Depreciation/ComputationMethod11M5
DepreciationSchedule/Depreciation/ComputationMethod12M5
DepreciationSchedule/Depreciation/ComputationMethod13M7
DepreciationSchedule/Depreciation/ComputationMethod14M7
DepreciationSchedule/Depreciation/ComputationMethod15M7
DepreciationSchedule/Depreciation/ComputationMethod16M7
DepreciationSchedule/Depreciation/ComputationMethod17M7
DepreciationSchedule/Depreciation/ComputationMethod18M7
DepreciationSchedule/Depreciation/ComputationMethod19M15
DepreciationSchedule/Depreciation/ComputationMethod20M7
DepreciationSchedule/Depreciation/CostOrOtherBasis03498
DepreciationSchedule/Depreciation/CostOrOtherBasis14456
DepreciationSchedule/Depreciation/CostOrOtherBasis21026
DepreciationSchedule/Depreciation/CostOrOtherBasis32931
DepreciationSchedule/Depreciation/CostOrOtherBasis4910
DepreciationSchedule/Depreciation/CostOrOtherBasis56922
DepreciationSchedule/Depreciation/CostOrOtherBasis61947
DepreciationSchedule/Depreciation/CostOrOtherBasis71015
DepreciationSchedule/Depreciation/CostOrOtherBasis8254
DepreciationSchedule/Depreciation/CostOrOtherBasis9221
DepreciationSchedule/Depreciation/CostOrOtherBasis10142
DepreciationSchedule/Depreciation/CostOrOtherBasis11131
DepreciationSchedule/Depreciation/CostOrOtherBasis12350
DepreciationSchedule/Depreciation/CostOrOtherBasis131338
DepreciationSchedule/Depreciation/CostOrOtherBasis14412
DepreciationSchedule/Depreciation/CostOrOtherBasis15797
DepreciationSchedule/Depreciation/CostOrOtherBasis161312
DepreciationSchedule/Depreciation/CostOrOtherBasis171840
DepreciationSchedule/Depreciation/CostOrOtherBasis181005
DepreciationSchedule/Depreciation/CostOrOtherBasis194135
DepreciationSchedule/Depreciation/CostOrOtherBasis201364
DepreciationSchedule/Depreciation/CurrentYearExpense0312
DepreciationSchedule/Depreciation/CurrentYearExpense1397
DepreciationSchedule/Depreciation/CurrentYearExpense292
DepreciationSchedule/Depreciation/CurrentYearExpense3261
DepreciationSchedule/Depreciation/CurrentYearExpense481
DepreciationSchedule/Depreciation/CurrentYearExpense5617
DepreciationSchedule/Depreciation/CurrentYearExpense6174
DepreciationSchedule/Depreciation/CurrentYearExpense791
DepreciationSchedule/Depreciation/CurrentYearExpense823
DepreciationSchedule/Depreciation/CurrentYearExpense920
DepreciationSchedule/Depreciation/CurrentYearExpense108
DepreciationSchedule/Depreciation/CurrentYearExpense118
DepreciationSchedule/Depreciation/CurrentYearExpense1220
DepreciationSchedule/Depreciation/CurrentYearExpense13119
DepreciationSchedule/Depreciation/CurrentYearExpense1437
DepreciationSchedule/Depreciation/CurrentYearExpense1571
DepreciationSchedule/Depreciation/CurrentYearExpense16132
DepreciationSchedule/Depreciation/CurrentYearExpense17185
DepreciationSchedule/Depreciation/CurrentYearExpense18126
DepreciationSchedule/Depreciation/CurrentYearExpense19318
DepreciationSchedule/Depreciation/CurrentYearExpense20334
DepreciationSchedule/Depreciation/DateAcquired02006-01-02
DepreciationSchedule/Depreciation/DateAcquired12006-01-01
DepreciationSchedule/Depreciation/DateAcquired22006-01-01
DepreciationSchedule/Depreciation/DateAcquired32006-01-01
DepreciationSchedule/Depreciation/DateAcquired42006-01-01
DepreciationSchedule/Depreciation/DateAcquired52006-01-01
DepreciationSchedule/Depreciation/DateAcquired62006-01-01
DepreciationSchedule/Depreciation/DateAcquired72006-01-01
DepreciationSchedule/Depreciation/DateAcquired82006-01-01
DepreciationSchedule/Depreciation/DateAcquired92006-01-01
DepreciationSchedule/Depreciation/DateAcquired102006-01-01
DepreciationSchedule/Depreciation/DateAcquired112006-01-01
DepreciationSchedule/Depreciation/DateAcquired122006-01-01
DepreciationSchedule/Depreciation/DateAcquired132006-01-13
DepreciationSchedule/Depreciation/DateAcquired142006-02-07
DepreciationSchedule/Depreciation/DateAcquired152006-04-06
DepreciationSchedule/Depreciation/DateAcquired162007-11-20
DepreciationSchedule/Depreciation/DateAcquired172007-12-05
DepreciationSchedule/Depreciation/DateAcquired182008-03-04
DepreciationSchedule/Depreciation/DateAcquired192008-03-25
DepreciationSchedule/Depreciation/DateAcquired202010-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0LOBBY CHAIR-3/TABL
DepreciationSchedule/Depreciation/DescriptionOfProperty1CONF ROOM CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty2CONFERENCE TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty32-DRAWER FILES-5
DepreciationSchedule/Depreciation/DescriptionOfProperty44-DRAWER FILES -2
DepreciationSchedule/Depreciation/DescriptionOfProperty5DESKS -3
DepreciationSchedule/Depreciation/DescriptionOfProperty6BOOKCASES - 3
DepreciationSchedule/Depreciation/DescriptionOfProperty7CREDENZA
DepreciationSchedule/Depreciation/DescriptionOfProperty8PANEL BASE
DepreciationSchedule/Depreciation/DescriptionOfProperty9CHAIR MATS
DepreciationSchedule/Depreciation/DescriptionOfProperty10DVD PLAYER
DepreciationSchedule/Depreciation/DescriptionOfProperty11LAMP
DepreciationSchedule/Depreciation/DescriptionOfProperty12LAMP
DepreciationSchedule/Depreciation/DescriptionOfProperty13DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty14TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty15CREDENZA
DepreciationSchedule/Depreciation/DescriptionOfProperty16OFFICE CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty173-DRAWER FILES-4
DepreciationSchedule/Depreciation/DescriptionOfProperty18OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty19LEASEHOLD IMPROV.
DepreciationSchedule/Depreciation/DescriptionOfProperty20FILE CABINETS
DepreciationSchedule/Depreciation/PriorYearsDepreciation02718
DepreciationSchedule/Depreciation/PriorYearsDepreciation13462
DepreciationSchedule/Depreciation/PriorYearsDepreciation2797
DepreciationSchedule/Depreciation/PriorYearsDepreciation32278
DepreciationSchedule/Depreciation/PriorYearsDepreciation4707
DepreciationSchedule/Depreciation/PriorYearsDepreciation55378
DepreciationSchedule/Depreciation/PriorYearsDepreciation61513
DepreciationSchedule/Depreciation/PriorYearsDepreciation7789
DepreciationSchedule/Depreciation/PriorYearsDepreciation8198
DepreciationSchedule/Depreciation/PriorYearsDepreciation9172
DepreciationSchedule/Depreciation/PriorYearsDepreciation10133
DepreciationSchedule/Depreciation/PriorYearsDepreciation11123
DepreciationSchedule/Depreciation/PriorYearsDepreciation12329
DepreciationSchedule/Depreciation/PriorYearsDepreciation131039
DepreciationSchedule/Depreciation/PriorYearsDepreciation14320
DepreciationSchedule/Depreciation/PriorYearsDepreciation15619
DepreciationSchedule/Depreciation/PriorYearsDepreciation16850
DepreciationSchedule/Depreciation/PriorYearsDepreciation171194
DepreciationSchedule/Depreciation/PriorYearsDepreciation18566
DepreciationSchedule/Depreciation/PriorYearsDepreciation19954
DepreciationSchedule/Depreciation/PriorYearsDepreciation20195
InvestmentsOtherSchedule2/InvestmentsOther/BookValue040813350
InvestmentsOtherSchedule2/InvestmentsOther/BookValue133542032
InvestmentsOtherSchedule2/InvestmentsOther/BookValue25889
InvestmentsOtherSchedule2/InvestmentsOther/BookValue343888847
InvestmentsOtherSchedule2/InvestmentsOther/BookValue476469000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LONGLEAF PARTNERS FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1LONGLEAF PARTNERS INT'L FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2UBS - MORT. BACKED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3LONGLEAF PARTNERS SMALL CAP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4LONGLEAF GLOBAL FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV040813350
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV133542032
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV25889
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV343888847
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV476469000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05363646
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-866476
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount020823
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04517993
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04517993
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome040119
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps019274663
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss019274663
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss019100000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03426
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05363646
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05363646
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02969763
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice08938890
IRS990PF/AnalysisOfRevenueAndExpenses/IncomeModificationsAdjNetIncm040119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm020823
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss020823
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-866476
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05384469
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0728678
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0157578
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0187472
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0265914
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01446
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome040119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps019274663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss020648230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05384469
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses023617993
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01373567
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss021303
IRS990PF/BalanceSheets/AccountsPayableBOY00
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip027758
IRS990PF/BalanceSheets/CashBOY03577203
IRS990PF/BalanceSheets/CashEOY02701290
IRS990PF/BalanceSheets/CashEOYFMV02701290
IRS990PF/BalanceSheets/InvestmentsOtherBOY0219454673
IRS990PF/BalanceSheets/InvestmentsOtherEOY0194719118
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0194719118
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis036006
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY011673
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY08248
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV08248
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY067
IRS990PF/BalanceSheets/OtherAssetsEOY067
IRS990PF/BalanceSheets/OtherAssetsEOYFMV067
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02148
IRS990PF/BalanceSheets/OtherLiabilitiesEOY05089
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0100000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0100000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0100000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0100000
IRS990PF/BalanceSheets/PrepaidExpensesBOY018941
IRS990PF/BalanceSheets/PrepaidExpensesEOY032014
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV032014
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0152406
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0173213
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0173213
IRS990PF/BalanceSheets/TotalAssetsBOY0223314963
IRS990PF/BalanceSheets/TotalAssetsEOY0197733950
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0197733950
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02148
IRS990PF/BalanceSheets/TotalLiabilitiesEOY05089
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0223314963
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0197733950
IRS990PF/BalanceSheets/TotalNetAssetsBOY0223312815
IRS990PF/BalanceSheets/TotalNetAssetsEOY0197728861
IRS990PF/BalanceSheets/UnrestrictedBOY0223312815
IRS990PF/BalanceSheets/UnrestrictedEOY0197728861
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-866476
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis09805366
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LONGLEAF SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-866476
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-866476
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice08938890
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02969763
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases028593836
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases040119
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0226322697
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0223312815
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0197728861
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011043216
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011003097
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011043216
IRS990PF/DistributableAmount/MinimumInvestmentReturn011110786
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions040119
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0107689
IRS990PF/DistributableAmount/TotalTax0107689
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment032000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0107689
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0107689
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0107689
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue075689
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments032000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0197733950
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0225599719
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01394861
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0224096544
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03383996
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0108314
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011110786
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0222215723
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0225599719
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10JOHN BRYSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0122456
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0CONSULTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine105453 S Angela
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode038120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek340.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0242500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation1150000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation2150000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation3130000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits049000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits137500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits237500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits332500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0THOMAS M MARINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1ELLIOT PERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2DALLAS GEER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3GLENDA YARBROUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1PROGRAM OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3PROGRAM OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10135 SOUTH ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine113306 DARBY DAN COVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine12104 SAINT ALBANS FAIRWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine133828 ROSEDALE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1GERMANTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City3MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode038117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode138138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode238111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode338111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0G STALEY CATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDREW R MCCARROLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEVIN COMPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIR/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106410 Poplar Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116410 Poplar Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126410 Poplar Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Memphis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Memphis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Memphis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0381194843
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1381194843
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2381194843
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct035025933
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets034972088
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.157379
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.079713
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.193712
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.24135
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.11568
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.156441
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0222215723
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10189667048
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20113815115
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3086845196
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40105802616
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5080710656
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome053845
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions019274663
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015118996
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2022047306
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3020960077
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012239275
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012626485
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.786896
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions019274663
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions019274663
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions019274663
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DALLAS GEER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09018185103
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106410 POPLAR AVENUE SUITE 720
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MEMPHIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038119
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NameOfForeignCountry0EI
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,733,950
Liabilities
$5,089
Net assets
$197,728,861
Revenue
-
Expenses
$20,648,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$0.72$73.1$0.18$26.1$25.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$0.90$98.0$0.01$29.7$29.7
2022Detailed filing. Detailed filing data is available for this year.$122$1.08$120$2.37$15.6$18.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$1.26$149$18.4$27.2$8.75
2020Detailed filing. Detailed filing data is available for this year.$187$1.56$185$8.46$25.5$17.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$0.00$207$12.6$26.0$13.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$0.00$201$8.43$32.8$24.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$0.00$268$5.92$27.9$22.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$0.00$272$23.8$28.7$4.90
2015Detailed filing. Detailed filing data is available for this year.$250$0.01$250$12.3$8.62$3.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$279$0.01$279$30.0$26.8$3.23
2013Detailed filing. Detailed filing data is available for this year.$305$8.43$296$25.9$13.9$12.0
2012Detailed filing. Detailed filing data is available for this year.$228$0.01$228$13.8
2011Detailed filing. Detailed filing data is available for this year.$198$0.01$198$20.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$0.00$223$16.6