Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
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
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$228,365,810
Up $30,631,860 (+15%) from 2011
Net Assets
Up$228,357,603
Up $30,628,742 (+15%) from 2011
Liabilities
Up$8,207
Up $3,118 (+61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,822,218
Down $6,826,012 (-33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| G STALEY CATES | Director/Chairman | - | $0 | - | - |
| ANDREW R MCCARROLL | Dir/Sec | - | $0 | - | - |
| KEVIN COMPTON | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | Collegiate School of Memphis | Urban Education | 170(b)(1)(A)(II) | Memphis, TN, US | $2,435,000 |
| Paid Grant | Catholic Memphis Urban Schools Inc | Urban Education | 509(a)(1) | Memphis, TN, US | $1,474,601 |
| Paid Grant | Teach For America - Memphis | Urban Education | 509(a)(1) | Memphis, TN, US | $937,500 |
| Paid Grant | Hope Christian Community Foundation | Community Foundation | 509(a)(1) | Memphis, TN, US | $930,000 |
| Paid Grant | Memphis Teacher Residency | Urban Education | 509(a)(1) | Memphis, TN, US | $740,000 |
| Paid Grant | New Leaders for New Schools (Mem) | Urban Education | 509(a)(1) | Memphis, TN, US | $675,000 |
| Paid Grant | Salvation Army of Memphis | Community Health | 509(a)(3)(I) | Memphis, TN, US | $591,160 |
| Paid Grant | Memphis City Schools Foundation | Urban Education | 509(a)(2) | Memphis, TN, US | $567,000 |
| Paid Grant | Charter School Growth Fund | Urban Education | 509(a)(1) | Broomfield, CO, US | $562,500 |
| Paid Grant | Soulsville Charter School | Urban Education | 170(b)(1)(A)(II) | Memphis, TN, US | $500,000 |
| Paid Grant | Memphis Leadership Foundation Inc | Community Leadership Development | 509(a)(1) | Memphis, TN, US | $433,000 |
| Paid Grant | Tennessee Charter School Incubator | Urban Education | 509(a)(1) | Brentwood, TN, US | $375,000 |
| Paid Grant | Visible School | Arts Education | 170(b)(1)(A)(II) | Lakeland, TN, US | $362,580 |
| Paid Grant | Creative Life | Urban education and after school programs | 509(a)(1) | Memphis, TN, US | $300,000 |
| Paid Grant | Veritas College Prepatory | Urban Education | 170(b)(1)(A)(II) | Memphis, TN, US | $300,000 |
| Paid Grant | Streets Ministries | Urban education and after school programs | 509(a)(1) | Memphis, TN, US | $156,598 |
| Paid Grant | Memphis Symphony Orchestra | Arts Education | 509(a)(2) | Memphis, TN, US | $150,000 |
| Paid Grant | Stand for Children Memphis | Childrens Welfare | 509(a)(1) | Memphis, TN, US | $125,000 |
| Paid Grant | Youth Visions | Community Development | 170(b)(1)(A)(VI) | Memphis, TN, US | $100,000 |
| Paid Grant | Girls Incorporated of Memphis | Leadership training for girls | 509(a)(1) | Memphis, TN, US | $76,090 |
| Paid Grant | Tennessee Charter School Association | Urban Education | 509(a)(1) | Nashville, TN, US | $75,000 |
| Paid Grant | Binghampton Development Corporation | Community Development - Housing, Jobs, Health, and Edcuation | 509(a)(1) | Memphis, TN, US | $70,608 |
| Paid Grant | Repairing the Breach | Urban education and after school programs | 509(a)(1) | Memphis, TN, US | $64,343 |
| Paid Grant | Victory Ranch | Children's welfare | 509(a)(2) | Bolivar, TN, US | $50,000 |
| Paid Grant | Clean Memphis | Community Development | 509(a)(2) | Memphis, TN, US | $36,580 |
| Paid Grant | Divine Life | Religion | 170(b)(1)(A)(I) | Memphis, TN, US | $20,816 |
| Paid Grant | Collierville Primitive Baptist Church | Religion | 170(b)(1)(A)(I) | Collierville, TN, US | $20,000 |
| Paid Grant | SCORE | CHILDREN'S WELFARE | 170(b)(1)(A)(iv) | NASHVILLE, TN, US | $20,000 |
| Paid Grant | Green Dot Public School | Urban Education | 170(b)(1)(A)(ii) | Bronx, NY, US | $13,518 |
| Paid Grant | Falcons Futbol Club | Athletics | 509(a)(2) | Germantown, TN, US | $8,309 |
| Paid Grant | Fellowship Memphis Bible Church | Urban Residency Program | 170(b)(1)(A)(I) | Memphis, TN, US | $7,500 |
| Paid Grant | Build a Better Us Inc | Religious Family Enrichment | 170(b)(1)(A)(iv) | Memphis, TN, US | $5,000 |
| Paid Grant | Sulphur Springs Primitive Baptist Church | RELIGION | 170(b)(1)(A)(I) | Greenwood Springs, MS, US | $5,000 |
| Paid Grant | Pi Kappa Alpha Educational Foundation | Children's welfare | 509(a)(1) | Memphis, TN, US | $2,000 |
| Paid Grant | Better Take Charge Foundation | Children's Welfare | 509(a)(2) | Houston, TX, US | $1,000 |
| Paid Grant | Wounded Warrior Project | Veteran Care | 170(b)(1)(A)(iv) | Jacksonville, FL, US | $1,000 |
| Paid Grant | Community Foundation of Greater Memphis | Community Foundation | 509(a)(1) | Memphis, TN, US | $500 |
| Paid Grant | Woodland Presbyterian Church | RELIGION | 170(B)(1)(A)(I) | Memphis, TN, US | $350 |
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 | 6012 |
| 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 | 119 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 37 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 71 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 115 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 161 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 90 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 287 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 239 |
| 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 | 3030 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 3859 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 889 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 2539 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 788 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 5995 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1687 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 880 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 221 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 192 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 141 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 131 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 349 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 1158 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 357 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 690 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 982 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 1379 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 692 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 1272 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 529 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 47560136 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 44053259 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 17991184 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 86967876 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 30000000 |
| 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 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | AOPTIX |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 47560136 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 44053259 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 17991184 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 86967876 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 30000000 |
| 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 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 9298184 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 3666263 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 4064 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 12968511 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 12968511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 6012 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 3666263 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 12192553 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 12192553 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 15200000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 3186 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 9298184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 9298184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 14346293 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 30593509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 4064 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 4064 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 3666263 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 12968511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 902158 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 131228 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 216139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 237559 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 109130 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 12192553 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 13822218 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 12968511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 28168511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1629665 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 24253 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 30944 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 2701290 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1402796 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1402796 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 194719118 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 226572455 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 226572455 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 36006 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 8248 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 5062 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 5062 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 67 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 67 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 67 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 5089 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 8207 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 100000 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 100000 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 100000 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 32014 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 108015 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | -151355 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 173213 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 177415 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 177415 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 197733950 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 228365810 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 228106440 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 5089 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 8207 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 197733950 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 228365810 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 197728861 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 228357603 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 197728861 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 228357603 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 3666263 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 26927246 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | LONGLEAF SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 3666263 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 3666263 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 30593509 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 14346293 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 16282449 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 228357603 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 197728861 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 228357603 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 9937011 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 9937011 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 9937011 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 10196381 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 259370 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 259370 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 108000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 259370 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 259370 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 259370 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 151370 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 108000 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 228106440 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 207033124 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1767712 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 205160351 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 3105497 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 105061 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 10196381 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 203927627 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 207033124 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | DAVID MONTAGUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 1 | JOHN BRYSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 59000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 1 | 112301 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | CONSULTING |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 6228 MALLOCK DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 1 | 5453 S ANGELA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 1 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 38119 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 1 | 38120 |
| 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 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 90000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 1 | 290000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 2 | 185000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 3 | 150000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 4 | 185000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 22500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 1 | 50000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 2 | 46250 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 3 | 37500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 4 | 46250 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | BENTON THOMAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 1 | THOMAS MARINO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 2 | ELLIOT PERRY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 3 | GLENDA YARBROUGH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 4 | DALLAS GEER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | PROGRAMS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 2 | PROGRAMS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 3 | PROGRAMS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 4 | CFO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 4779 DENALI PARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 1 | 135 SOUTH ROSE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 2 | 3306 DARBY DAN COVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 3 | 3828 ROSEDALE DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 4 | 104 ST ALBANS FWY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | COLLIERVILLE |
| 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 | 38017 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 1 | 38117 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 2 | 38138 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 3 | 38111 |
| 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/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | G STALEY CATES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ANDREW R MCCARROLL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | KEVIN COMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR/CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIR/SEC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 6410 Poplar Avenue |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 6410 Poplar Avenue |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 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/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 381194843 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 381194843 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 381194843 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 29380860 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 29251175 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.143439 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.086739 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.079713 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.193712 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.24135 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.11568 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 203927627 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 222215723 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 189667048 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 113815115 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 86845196 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 105802616 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 129685 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 12192553 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 19274663 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 15118996 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 22047306 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 20960077 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 12239275 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.717194 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 12192553 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 12192553 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 12192553 |
| 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 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NameOfForeignCountry | 0 | EI |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TN |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.