Civic Intelligence

Christian Community Development Corporation Inc.

990 • Fiscal year 2020 • EIN 62-1797945

May 01, 2019 to Apr 30, 2020 • Filed on Feb 09, 2021

Organization ProfileN/A
4515 Poplar Avenue Ste 324Memphis, TN 38117

(901) 682-6201

Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.05x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

4th percentile

$181,696

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

100th percentile

1082%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

4968%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$276,278,163

Up $252,897,299 (+1082%) from 2019

Net Assets

Up

$262,000,000

Up $262,000,000 from 2019

Liabilities

Down

$14,278,163

Down $9,102,701 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$283,092,343

Up $277,506,216 (+4968%) from 2019

Expenses

Up

$20,893,068

Up $15,016,047 (+256%) from 2019

Net Income

Up

$262,199,275

Up $262,490,169 (+90236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300M$200M$100M$0Assets 2011: $7,249,464Liabilities 2011: $0Net Assets 2011: $7,249,4642011Assets 2012: $7,216,825Liabilities 2012: $0Net Assets 2012: $7,216,8252012Assets 2013: $9,265,819Liabilities 2013: $0Net Assets 2013: $9,265,8192013Assets 2014: $22,592,100Liabilities 2014: $12,548,900Net Assets 2014: $10,043,2002014Assets 2015: $22,997,426Liabilities 2015: $12,018,900Net Assets 2015: $10,978,5262015Assets 2016: $48,717,113Liabilities 2016: $48,717,113Net Assets 2016: $02016Assets 2017: $48,653,724Liabilities 2017: $48,653,724Net Assets 2017: $02017Assets 2018: $48,591,486Liabilities 2018: $48,408,879Net Assets 2018: $182,6072018Assets 2019: $23,380,864Liabilities 2019: $23,380,864Net Assets 2019: $02019Assets 2020: $276,278,163Liabilities 2020: $14,278,163Net Assets 2020: $262,000,0002020Assets 2021: $275,021,981Liabilities 2021: $13,021,099Net Assets 2021: $262,000,8822021Assets 2022: $275,024,548Liabilities 2022: $12,997,251Net Assets 2022: $262,027,2972022Assets 2023: $234,012,576Liabilities 2023: $13,111,716Net Assets 2023: $220,900,8602023Assets 2024: $237,671,501Liabilities 2024: $16,763,960Net Assets 2024: $220,907,5412024Assets 2025: $240,572,464Liabilities 2025: $19,448,028Net Assets 2025: $221,124,4362025

Highlighted filing

2020

Assets$276,278,163
Liabilities$14,278,163
Net Assets$262,000,000
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$300M$200M$100M$0-$100MExpenses 2011: $3,115,0002011Expenses 2012: $2,677,3362012Expenses 2013: $230,4202013Revenue 2014: $14,482,755Expenses 2014: $14,122,460Net Income 2014: $360,2952014Revenue 2015: $2,681,829Expenses 2015: $2,770,105Net Income 2015: -$88,2762015Revenue 2016: $29,114,436Expenses 2016: $40,832,235Net Income 2016: -$11,717,7992016Revenue 2017: $4,031,648Expenses 2017: $3,971,838Net Income 2017: $59,8102017Revenue 2018: $4,319,336Expenses 2018: $4,013,768Net Income 2018: $305,5682018Revenue 2019: $5,586,127Expenses 2019: $5,877,021Net Income 2019: -$290,8942019Revenue 2020: $283,092,343Expenses 2020: $20,893,068Net Income 2020: $262,199,2752020Revenue 2021: $24,790,190Expenses 2021: $24,731,426Net Income 2021: $58,7642021Revenue 2022: $28,566,509Expenses 2022: $30,995,849Net Income 2022: -$2,429,3402022Revenue 2023: $24,836,458Expenses 2023: $24,724,669Net Income 2023: $111,7892023Revenue 2024: $41,472,687Expenses 2024: $41,156,603Net Income 2024: $316,0842024Revenue 2025: $50,643,703Expenses 2025: $42,869,747Net Income 2025: $7,773,9562025

Highlighted filing

2020

Revenue$283,092,343
Expenses$20,893,068
Net Income$262,199,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$283,359,367
Mission and Program Overview

Mission

To assist christian community foundation of memphis and the mid-south, inc. In carrying out its charitable mission.

Christian community development corporation is a supporting organization of christian community foundation of memphis and the mid-south, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,028,772$265,175,595▲ $253,146,823
Land, Buildings, and Equipment, Net$11,214,592$10,947,568▼ $267,024
Accounts Receivable$137,500$155,000▲ $17,500
Total Assets$23,380,864$276,278,163▲ $252,897,299
Liabilities
Grants Payable$23,380,864$14,278,163▼ $9,102,701
Total Liabilities$23,380,864$14,278,163▼ $9,102,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$262,000,000-
Total Net Assets Fund Balance$0$262,000,000▲ $262,000,000
Total Liabilities and Net Assets / Fund Balance$23,380,864$276,278,163▲ $252,897,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,462,168$1,473,545-
Land$3,485,400--
Other Securities$262,000,000--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleOtherTotal
Shana R SouthChief Financial Officer$96,925$96,925

Board Members and Trustees

NameTitle
Ken EdmundsonChairman of the Board
B Rex JonesPresident/CEO
Ben SmithBoard Member
Brad CrawfordBoard Member
Bryan MillerBoard Member
Douglas SkipworthBoard Member
Dr Larry B LloydBoard Member
Howard EddingsBoard Member
John DudasBoard Member
John LaughlinBoard Member
Kemmons Wilson JrBoard Member
Kirk BaileyBoard Member
Lee GreeneBoard Member
Michael StockbergerBoard Member
Nancy CoeBoard Member
Roshun AustinBoard Member
Sarah HaizlipBoard Member
Shelley HillBoard Member
Stephanie WilsonBoard Member
Stuart HarrisBoard Member
Thomas R DyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$263,496,880
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$19,595,449
All Other Contributions
$263,496,880
Change in Net Assets
$262,199,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$262,000,000Fair Market Value
Other Non Cash Contri Table10$1,496,880Fair Market Value
Total Noncash Contributions11$263,496,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,199,275
Revenue Not Reported on Financial Statements
$20,893,068
Revenue Not Reported on Form 990
$67,748
Other Revenue Adjustments
$20,893,068
Total Revenue per Audited Statements
$262,267,023
Total Revenue per Form 990
$283,092,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,893,068
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,893,068--$20,893,068
Total Functional Expenses$20,893,068$0$0$20,893,068

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$20,893,068
Other Expense Adjustments$20,893,068
Total Expenses per Form 990$20,893,068
Expenses Not Reported on Form 990$267,024
Total Expenses per Audited Statements$267,024
Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community Foundation of Memphis and the Mid-south IncMemphis, TN501(c)(3)Supported Organization Contribution to Donor Advised Fund$20,893,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the executive committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors must annually sign a statement which affirms they have received a copy of the conflicts of interest policy, have read and understood it, have agreed to comply with it, and understand that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request and/or by visiting the organization's office.”

Filing and Contact Details

Filer

Filer Name
Christian Community Development
EIN
62-1797945
Phone
9016826201
Address
4515 POPLAR AVENUE STE 324, MEMPHIS, TN 38117

Signing Officer

Name
Shana R South
Title
CFO
Phone
9016826201
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Rex Jones
Formed
1999
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Processes have not changed from prior year. The executive committee of the board of directors is responsible for the oversight of the audit and selection of the auditing firm.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense on rentals 267,024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interfund grants 20,893,068.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense on rentals 267,024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interfund grants 20,893,068.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt020893068
IRS990/GrantsPayableGrp/BOYAmt023380864
IRS990/GrantsPayableGrp/EOYAmt014278163
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020893068
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020893068
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014
IRS990/GrossReceiptsAmt0283359367
IRS990/GrossRentsGrp/RealAmt02074761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012028772
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0265175595
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01473545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011214592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010947568
IRS990/LandBldgEquipCostOrOtherBssAmt012421113
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0267024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC. IN CARRYING OUT ITS CHARITABLE MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0262000000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01807737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01807737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-199276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262000000
IRS990/NoncashContributionsAmt0263496880
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0LICENSE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt017788912
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017788912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2664
IRS990/OtherRevenueTotalAmt017786248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0B REX JONES
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05877021
IRS990/PYInvestmentIncomeAmt02918041
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt01920086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-290894
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05877021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05586127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0262199275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01807737
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01464
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01464
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621752885
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020893068
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020893068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07462168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01473545
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08935713
IRS990ScheduleD/ExpensesNotReportedAmt0267024
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020893068
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03485400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03485400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-199276
IRS990ScheduleD/OtherExpensesIncludedAmt0267024
IRS990ScheduleD/OtherExpensesNotIncludedAmt020893068
IRS990ScheduleD/OtherRevenueAmt0267024
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020893068
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02641261
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1494661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt239673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3262000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VICEROY PARTNERS II LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MEMPHIS BIOMED VENTURES I LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MKW INVESTMENTS II LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HEAVYLIFT IP LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt067748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020893068
IRS990ScheduleD/RevenueSubtotalAmt0262199275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE ON RENTALS 267,024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERFUND GRANTS 20,893,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE ON RENTALS 267,024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERFUND GRANTS 20,893,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010947568
IRS990ScheduleD/TotalBookValueSecuritiesAmt0265175595

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,278,163
Liabilities
$14,278,163
Net assets
$262,000,000
Revenue
$283,092,343
Expenses
$20,893,068
Net income
$262,199,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$241$19.4$221$50.6$42.9$7.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$16.8$221$41.5$41.2$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$13.1$221$24.8$24.7$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$13.0$262$28.6$31.0$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$275$13.0$262$24.8$24.7$0.06
2020Detailed filing. Detailed filing data is available for this year.$276$14.3$262$283$20.9$262
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$23.4$0.00$5.59$5.88$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$48.4$0.18$4.32$4.01$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$48.7$0.00$4.03$3.97$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$48.7$0.00$29.1$40.8$11.7
2015Detailed filing. Detailed filing data is available for this year.$23.0$12.0$11.0$2.68$2.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$22.6$12.5$10.0$14.5$14.1$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.00$9.27$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$3.12