Mcgehee Family Foundation

990PF • Fiscal year 2011 • EIN 62-1801291

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile

700 Colonial Road Suite 110 No 11038117

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

17%

Faster asset growth than 83% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets26th percentile

Assets

$1,951,129

Up $286,643 (+17%) from 2010

Net Assets

$1,951,129

Up $286,643 (+17%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$358,684

Down $9,215 (-2.5%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2011

Assets$1,951,129

Liabilities$0

Net Assets$1,951,129

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$358,684

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay65th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES E MCGEHEE III	President/Director	-	$0	-	-
ANDREW P MCGEHEE	Vice-President/Director	-	$0	-	-
J CLIFTON PAESSLER	Secretary/Director	-	$0	-	-
STUART C MCGEHEE	Treasurer/Director	-	$0	-	-
JAMES E MCGEHEE JR	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	UNIVERSITY OF MEMPHIS	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$66,599
Paid Grant	METHODIST HEALTHCARE FOUNDATION	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$50,000
Paid Grant	RHODES COLLEGE	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$42,500
Paid Grant	BAPTIST MEMORIAL HEALTHCARE	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$20,000
Paid Grant	HUTCHISON SCHOOL	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$16,600
Paid Grant	ST JOHN'S EPISCOPAL CHURCH	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$13,666
Paid Grant	ELMWOOD CEMETERY	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$10,000
Paid Grant	EPISCOPAL RELIEF AND DEVELOPMENT	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	NEW YORK, NY, US	$10,000
Paid Grant	GRACE ST LUKE'S SCHOOL	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$10,000
Paid Grant	SHELBY COUNTY BOOKS	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$10,000
Paid Grant	UNITED WAY	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$10,000
Paid Grant	THE CAMPBELL CLINIC FOUNDATION	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	GERMANTOWN, TN, US	$6,000
Paid Grant	CHRISTIAN BROTHERS SCHOOL	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$5,300
Paid Grant	METROPOLITAN INTERFAITH ASSOCIATION	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$5,000
Paid Grant	EMMANUEL EPISCOPAL CENTER	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$2,500
Paid Grant	HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$2,000
Paid Grant	ARTHRITIS FOUNDATION	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$1,000
Paid Grant	BOY SCOUTS OF AMERICA	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$1,000
Paid Grant	BRIDGES	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$1,000
Paid Grant	DIOCESE OF WEST TENNESSEE	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$1,000
Paid Grant	MEMPHIS BROOKS MUSEUM OF ART	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$1,000
Paid Grant	MEMPHIS SHELBY CRIME COMMISSION	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$1,000
Paid Grant	ST GEORGE'S INDEPENDENT SCHOOL FOUNDATION	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$1,000
Paid Grant	WKNO-TV	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	CORDOVA, TN, US	$400
Paid Grant	ST JUDE'S CHILDREN'S RESEARCH HOSPITAL	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$250
Paid Grant	YOUTH STRIVING FOR EXCELLENCE	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$200
Paid Grant	HAVENVIEW MIDDLE SCHOOL	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$100
Paid Grant	SHELBY FARMS PARK CONSERVANCY	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION	PUBLIC CHARITY	MEMPHIS, TN, US	$100

Filing and Contact Details

Filer

EIN: 62-1801291

Raw XML AppendixShowing 400 of 759 raw XML fields

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

Path	#	Value
AccountingFeesSchedule/AccountingFees/Amount	0	5759
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/ComputationMethod	0	200DB
DepreciationSchedule/Depreciation/ComputationMethod	1	200DB
DepreciationSchedule/Depreciation/ComputationMethod	2	200DB
DepreciationSchedule/Depreciation/ComputationMethod	3	200DB
DepreciationSchedule/Depreciation/ComputationMethod	4	200DB
DepreciationSchedule/Depreciation/ComputationMethod	5	200DB
DepreciationSchedule/Depreciation/ComputationMethod	6	200DB
DepreciationSchedule/Depreciation/ComputationMethod	7	200DB
DepreciationSchedule/Depreciation/ComputationMethod	8	200DB
DepreciationSchedule/Depreciation/ComputationMethod	9	200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis	0	1347
DepreciationSchedule/Depreciation/CostOrOtherBasis	1	156
DepreciationSchedule/Depreciation/CostOrOtherBasis	2	607
DepreciationSchedule/Depreciation/CostOrOtherBasis	3	3860
DepreciationSchedule/Depreciation/CostOrOtherBasis	4	140
DepreciationSchedule/Depreciation/CostOrOtherBasis	5	1298
DepreciationSchedule/Depreciation/CostOrOtherBasis	6	232
DepreciationSchedule/Depreciation/CostOrOtherBasis	7	243
DepreciationSchedule/Depreciation/CostOrOtherBasis	8	3412
DepreciationSchedule/Depreciation/CostOrOtherBasis	9	46
DepreciationSchedule/Depreciation/CurrentYearExpense	0	129
DepreciationSchedule/Depreciation/CurrentYearExpense	1	10
DepreciationSchedule/Depreciation/CurrentYearExpense	2	37
DepreciationSchedule/Depreciation/CurrentYearExpense	3	271
DepreciationSchedule/Depreciation/CurrentYearExpense	4	10
DepreciationSchedule/Depreciation/CurrentYearExpense	5	124
DepreciationSchedule/Depreciation/CurrentYearExpense	6	74
DepreciationSchedule/Depreciation/CurrentYearExpense	7	49
DepreciationSchedule/Depreciation/CurrentYearExpense	8	682
DepreciationSchedule/Depreciation/CurrentYearExpense	9	9
DepreciationSchedule/Depreciation/DateAcquired	0	2006-11-03
DepreciationSchedule/Depreciation/DateAcquired	1	2008-08-08
DepreciationSchedule/Depreciation/DateAcquired	2	2008-09-05
DepreciationSchedule/Depreciation/DateAcquired	3	2008-11-05
DepreciationSchedule/Depreciation/DateAcquired	4	2008-12-04
DepreciationSchedule/Depreciation/DateAcquired	5	2009-06-01
DepreciationSchedule/Depreciation/DateAcquired	6	2010-03-08
DepreciationSchedule/Depreciation/DateAcquired	7	2011-03-09
DepreciationSchedule/Depreciation/DateAcquired	8	2011-07-01
DepreciationSchedule/Depreciation/DateAcquired	9	2011-12-19
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty	1	OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty	2	OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty	3	DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty	4	OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty	5	OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty	6	OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty	7	OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty	8	OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty	9	OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/Life	0	5.000000000000
DepreciationSchedule/Depreciation/Life	1	5.000000000000
DepreciationSchedule/Depreciation/Life	2	5.000000000000
DepreciationSchedule/Depreciation/Life	3	7.000000000000
DepreciationSchedule/Depreciation/Life	4	5.000000000000
DepreciationSchedule/Depreciation/Life	5	5.000000000000
DepreciationSchedule/Depreciation/Life	6	5.000000000000
DepreciationSchedule/Depreciation/Life	7	5.000000000000
DepreciationSchedule/Depreciation/Life	8	5.000000000000
DepreciationSchedule/Depreciation/Life	9	5.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	1	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	2	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	3	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	4	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	5	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	6	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	7	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	8	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	9	0
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	1218
DepreciationSchedule/Depreciation/PriorYearsDepreciation	1	54
DepreciationSchedule/Depreciation/PriorYearsDepreciation	2	210
DepreciationSchedule/Depreciation/PriorYearsDepreciation	3	981
DepreciationSchedule/Depreciation/PriorYearsDepreciation	4	46
DepreciationSchedule/Depreciation/PriorYearsDepreciation	5	338
DepreciationSchedule/Depreciation/PriorYearsDepreciation	6	46
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	-6806
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	9
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	-6797
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	-6797
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	5759
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	288215
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	288215
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	652124
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss	0	1395
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	286643
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	645318
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	9
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	9
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	-6806
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	9
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss	0	13506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	49784
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	25
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	288215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	358684
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	9
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	645327
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	70469
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip	0	7319
IRS990PF/BalanceSheets/CapitalStockBOY	0	592273
IRS990PF/BalanceSheets/CapitalStockEOY	0	592273
IRS990PF/BalanceSheets/CashEOY	0	77701
IRS990PF/BalanceSheets/CashEOYFMV	0	77701
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	11341
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY	0	1716
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	4022
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	4022
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	1465692
IRS990PF/BalanceSheets/OtherAssetsEOY	0	1848418
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	1072213
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	1358856
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	197078
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	20988
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	20988
IRS990PF/BalanceSheets/TotalAssetsBOY	0	1664486
IRS990PF/BalanceSheets/TotalAssetsEOY	0	1951129
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	102711
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	1664486
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	1951129
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	1664486
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	1951129
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	-6806
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	652124
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	-6806
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	-6806
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	645318
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	286643
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	1951129
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	1664486
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	1951129
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	5565
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	5565
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	5565
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	5565
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TotalTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	102711
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	113003
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	28151
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	84852
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	1695
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	5565
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	111308
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	113003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JAMES E MCGEHEE III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	ANDREW P MCGEHEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	J CLIFTON PAESSLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	STUART C MCGEHEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	JAMES E MCGEHEE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE-PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	TREASURER/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	700 COLONIAL ROAD SUITE 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	326 HIGHLAND DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	700 COLONIAL ROAD SUITE 120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	4228 GWYNNE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	700 COLONIAL ROAD SUITE 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	38117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	98109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	38117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	38117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	38117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	2484639
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	2484639
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	22.322199
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	39.066011
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	66.574629
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	3.089225
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.925031
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	1.956100
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	111308
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	7423
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	3169
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	140678
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	162893
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	27950
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	288215
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	289987
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	210975
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	434586
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	150681
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	54673
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	111.610996
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	288215
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	288215
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	288215
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	RUTH SUMMERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9017631666
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	700 COLONIAL 110
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	MEMPHIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	38117
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	TN
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	APPLICATION IN WRITING DESCRIBING THE CHARITY & ITS PURPOSES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	JAMES E MCGEHEE III PRESIDENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	9017631666
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	700 COLONIAL 110
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	MEMPHIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	38117
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	20000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	5300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	16600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	13	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	14	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	15	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	16	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	17	42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	18	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	19	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	20	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	21	13666
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	22	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	23	6000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	24	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	25	66599
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	26	400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	27	200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	13	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	14	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	15	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	16	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	17	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	18	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	19	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	20	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	21	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	22	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	23	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	24	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	25	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	26	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	27	UNRESTRICTED CONTRIBUTION FOR THE FURTHERANCE OF THE QUALIFIED CHARITYS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ARTHRITIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	BAPTIST MEMORIAL HEALTHCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	BRIDGES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	CHRISTIAN BROTHERS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	DIOCESE OF WEST TENNESSEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	ELMWOOD CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	EMMANUEL EPISCOPAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	EPISCOPAL RELIEF AND DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	GRACE ST LUKE'S SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	HAVENVIEW MIDDLE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	11	HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	12	HUTCHISON SCHOOL

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: $1,951,129
Liabilities: $0
Net assets: $1,951,129
Revenue: -
Expenses: $358,684
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$10.6	$0.00	$10.6	$14.3	$0.23	$14.1
2023Detailed filing. Detailed filing data is available for this year.	$7.32	$1.97	$5.34	$0.00	$0.27	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$6.49	$0.88	$5.61	$0.82	$0.20	$0.62
2021Detailed filing. Detailed filing data is available for this year.	$5.87	$0.88	$4.99	$0.81	$0.18	$0.63
2020Detailed filing. Detailed filing data is available for this year.	$5.24	$0.88	$4.36	$0.58	$0.20	$0.38
2019Detailed filing. Detailed filing data is available for this year.	$4.70	$0.72	$3.98	$0.53	$0.22	$0.31
2018Detailed filing. Detailed filing data is available for this year.	$4.39	$0.72	$3.67	$0.70	$0.21	$0.49
2017Detailed filing. Detailed filing data is available for this year.	$3.63	$0.45	$3.18	$0.75	$0.19	$0.56
2016Detailed filing. Detailed filing data is available for this year.	$3.06	$0.45	$2.61	$1.50	$0.19	$1.31
2015Detailed filing. Detailed filing data is available for this year.	$2.71	$1.40	$1.31	$0.00	$0.35	$0.35
2014Detailed filing. Detailed filing data is available for this year.	$2.70	$1.04	$1.66	$0.00	$0.33	$0.33
2013Detailed filing. Detailed filing data is available for this year.	$2.63	$0.64	$1.98	$0.01	$0.32	$0.32
2012Detailed filing. Detailed filing data is available for this year.	$2.43	$0.00	$2.43		$0.28
2011Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95		$0.36
2010Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66		$0.37