Thomas W Briggs Foundation Inc

990PF • Fiscal year 2013 • EIN 62-6039986

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 06, 2014

Organization Profile

6075 Poplar Avenue No 33038119

Siviq Scores

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

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

$32,250

Higher top officer pay than 28% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets38th percentile

Assets

$15,531,145

Up $919,748 (+6.3%) from 2012

Net Assets

$14,674,670

No earlier filing loaded for comparison.

Liabilities

$856,475

Up $204,697 (+31%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,193,207

Up $152,228 (+15%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2013

Assets$15,531,145

Liabilities$856,475

Net Assets$14,674,670

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$1,193,207

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 6, 2014
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay28th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARGARET CRADDOCK	Executive Director/Secty	PT	$32,250	-	$32,250
JO ANNE TILLEY	Former Executive Director/Secty	PT	$20,750	-	$20,750
V LYNN EVANS	Director	-	$400	-	$400
BERNICE H HUSSEY	Director	-	$400	-	$400
JAMES D WITHERINGTON JR	Chairman/Director	-	$400	-	$400
GWEN P OWEN	Vice President/Director	-	$400	-	$400
HUNTER WITHERINGTON	Treasurer/Director	-	$400	-	$400
KATHLEEN D BLAIR	Director	-	$400	-	$400
LAWRENCE JENSON	President/Director	-	$400	-	$400
DR KENNETH S ROBINSON	Director	-	$400	-	$400
SPENCE WILSON	Director	-	$400	-	$400
DOUGLAS EDWARDS	Advisory Director	-	$200	-	$200

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Approved Future Grant	SHELBY FARMS CONSERVANCY	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$200,000
Approved Future Grant	MEMPHIS ZOO	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$100,000
Approved Future Grant	NATIONAL CIVIL RIGHTS MUSEUM	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$100,000
Paid Grant	MEMPHIS COLLEGE OF ART	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$75,000
Approved Future Grant	OVERTON PARK CONSERVANCY	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$75,000
Approved Future Grant	MEMPHIS BOTANIC GARDEN	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$60,000
Approved Future Grant	NEIGHBORHOOD CHRISTIAN CENTER	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$60,000
Paid Grant	SHELBY FARMS CONSERVANCY	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$50,000
Paid Grant	CBU	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$40,000
Approved Future Grant	HATTILOO	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$40,000
Approved Future Grant	THE DIXON GALLERY & GARDENS	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$40,000
Approved Future Grant	JIFF	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$34,000
Paid Grant	JIFF	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$33,000
Paid Grant	TEACH FOR AMERICA	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$30,000
Approved Future Grant	PLAYHOUSE ON THE SQUARE	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$30,000
Approved Future Grant	TEACH FOR AMERICA	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$30,000
Paid Grant	STREETS	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$28,500
Paid Grant	MEMPHIS ZOO	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$25,000
Paid Grant	NATIONAL CIVIL RIGHTS MUSEUM	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$25,000
Paid Grant	OVERTON PARK CONSERVANCY	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$25,000
Paid Grant	RISE FOUNDATION	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$25,000
Paid Grant	SHELBY RESIDENTIAL & VOCATIONAL SERVICES	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$25,000
Paid Grant	COMMUNITY SERVICE AWARD	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$25,000
Approved Future Grant	MEMPHIS COLLEGE OF ART	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$25,000
Approved Future Grant	RISE FOUNDATION	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$25,000
Paid Grant	BLUES FOUNDATION	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$20,000
Paid Grant	NEIGHBORHOOD CHRISTIAN CENTER	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$20,000
Approved Future Grant	MOST	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$20,000
Approved Future Grant	NEW LEADERS FOR NEW SCHOOLS	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$20,000
Paid Grant	MEMPHIS BOTANIC GARDEN	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$15,000
Paid Grant	U OF MEMPHIS FOUNDATION	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$15,000
Paid Grant	NEIGHBORHOOD CHRISTIAN CENTER	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$11,000
Paid Grant	WKNO	PROGRAM SUPPORT	PUBLIC	CORDOVA, TN, US	$11,000
Paid Grant	A STEP AHEAD FOUNDATION	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$10,000
Paid Grant	FAMILIES MATTER	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$10,000
Paid Grant	HATTILOO	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$10,000
Paid Grant	MEMPHIS BROOKS MUSEUM OF ART	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$10,000
Paid Grant	MOST	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$10,000
Paid Grant	PLAYHOUSE ON THE SQUARE	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$10,000
Paid Grant	PORTER LEATH	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$10,000
Paid Grant	THE NEIGHBORHOOD SCHOOL	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$10,000
Approved Future Grant	A STEP AHEAD FOUNDATION	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$10,000
Approved Future Grant	YOUTH STRIVING FOR EXCELLENCE	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$10,000
Paid Grant	MID-SOUTH FOOD BANK	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$8,500
Paid Grant	MIFA	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$8,500
Paid Grant	MEMPHIS LEADERSHIP FOUNDATION	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$7,500
Paid Grant	YOUTH VISIONS	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$7,500
Paid Grant	TENNESSEE SHAKESPEARE	PROGRAM SUPPORT	PUBLIC	GERMANTOWN, TN, US	$7,000
Paid Grant	JUNIOR ACHIEVEMENT	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$6,000
Paid Grant	YOUNG LIFE	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$6,000
Paid Grant	YOUTH VILLAGES	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$6,000
Paid Grant	AGAPE	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$5,000
Paid Grant	BRIDGES	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$5,000
Paid Grant	EXCHANGE CLUB FAMILY CENTER	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$5,000
Paid Grant	LITERACY MIDSOUTH	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$5,000
Paid Grant	MEMPHIS PREP	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$5,000
Paid Grant	NEW LEADERS FOR NEW SCHOOLS	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$5,000
Paid Grant	OPERA MEMPHIS	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$5,000
Paid Grant	PINK PALACE FAMILY OF MUSEUMS	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$5,000
Paid Grant	YOUTH STRIVING FOR EXCELLENCE	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$5,000
Paid Grant	ALIANCE FOR NONPROFIT EXCELLENCE	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$3,500
Paid Grant	FACING HISTORY	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$2,500
Paid Grant	THE DIXON GALLERY & GARDENS	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$1,500
Approved Future Grant	DISCRETIONARY	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$475
Paid Grant	YOUNG LIFE - MEMORIAL	PROGRAM SUPPORT	PUBLIC	MEMPHIS, TN, US	$25

Filing and Contact Details

Filer

EIN: 62-6039986

Raw XML AppendixShowing 400 of 1,239 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	19275
AccountingFeesSchedule/AccountingFees/Category	0	AUDIT - LEGAL AND ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	12850
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	6425
DepreciationSchedule/Depreciation/ComputationMethod	0	200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis	0	19187
DepreciationSchedule/Depreciation/CurrentYearExpense	0	145
DepreciationSchedule/Depreciation/DateAcquired	0	2011-03-10
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/Life	0	5.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	18693
GeneralExplanationAttachment/GeneralExplanation/Explanation	0	THE FOUNDATION PAID CERTAIN OFFICERS AND DIRECTORS FOR SERVICES RENDERED IN MANAGING THE INVESTMENTS OF THE FOUNDATION, MAINTAINING BOOKS AND RECORDS AND CARRYING OUT THE EXEMPT FUNCTIONS OF THE FOUNDATION. SALARIES, DIRECTORS' FEES AND ADVISORY BOARD FEES WERE PAID AS SHOWN ON ATTACHED SCHEDULE. THE AMOUNTS PAID WERE NOT EXCESSIVE. THEREFORE, THE PAYMENTS ARE NOT AN ACT OF SELF DEALING.
GeneralExplanationAttachment/GeneralExplanation/Explanation	1	THE REQUEST MUST BE IN WRITING. THE MATERIAL SUBMITTED MUST INCLUDE A COPY OF THE ORGANIZATION'S TAX EXEMPTION LETTER, A LIST OF BOARD OF DIRECTORS, SOURCES OF FUNDING, THE HISTORY AND GOALS OF THE ORGANIZATION, FINANCIAL STATEMENTS, CURRENT OPERATING BUDGET AND THE SPECIFIC PURPOSE FOR WHICH THE GRANT WILL BE USED.
GeneralExplanationAttachment/GeneralExplanation/Identifier	0	COMPENSATION OF OFFICERS AND DIRECTORS
GeneralExplanationAttachment/GeneralExplanation/ReturnReference	0	FORM 990PF, PAGE 5, PART VII-B, QUESTION 1A(4)
GeneralExplanationAttachment/GeneralExplanation/ReturnReference	1	FORM 990PF, PAGE 10, PART XV, LINE 2B
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	1122553
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	1	5183670
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	2	415042
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	3	607032
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	4	2305548
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	5	1908516
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	6	731621
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	7	453284
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	8	779190
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	9	73218
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	10	708913
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	11	369057
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	12	0
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	13	398817
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	14	344923
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	15	90000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	GT EMERGING MARKETS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	1	GT OFFSHORE FUND LTD.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	2	GT REAL PROPERTY IV
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	3	HIGHLAND CAPITAL MGMT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	4	MIDLAND INTERNATIONAL PARTNERS FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	5	MIDLAND US FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	6	MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	7	PALLADIAN PARTNERS IV, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	8	PALLADIAN PARTNERS V, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	9	PALLADIAN PARTNERS VII, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	10	PIMCO SHORT TERM FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	11	PIMCO TOTAL RETURN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	12	RREEF AMERICA II
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	13	NORTHERN TRUST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	14	EAGLE MLP STRATEGY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	15	GT REAL ASSETS LP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	1122553
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	1	5183670
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	2	415042
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	3	607032
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	4	2305548
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	5	1908516
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	6	731621
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	9	73218
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	11	369057
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	12	0
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	13	398817
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	14	344923
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	15	90000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	0	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	1	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	2	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	3	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	4	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	5	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	6	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	7	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	8	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	9	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	10	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	11	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	12	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	13	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	14	FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	15	FMV
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	2	405852
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	3	89
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	4	150154
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	5	40215
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	6	696703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	7	281881
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	8	116432
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	9	148781
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2012-10-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	1	2012-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	2	2013-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	3	2012-10-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	4	2013-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	5	2013-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	6	2013-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	7	2013-04-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	8	2013-07-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	PIMCO TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	PIMCO TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	PIMCO TOTAL RETURN STCG DISTIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	PIMCO TOTAL RETURN FUND LTCG DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	4	PIMCO TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	HIGHLAND CAPITAL STCG DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	6	HIGHLAND CAPITAL LTCG DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	7	LONGLEAF PARTNERS TRUST FUND STCG DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	8	LONGLEAF PARTNERS SMALL CAP FUND STCG DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	9	PIMCO SHORT TERM FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	10	PIMCO SHORT TERM FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	11	PIMCO SHORT TERM FUND STCG DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	12	PIMCO SHORT TERM FUND LTCG DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	13	LONGLEAF PARTNERS SMALL CAP FUND LTCG DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	14	LONGLEAF PARTNERS TRUST LTCG DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	15	RREEF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	16	LONGLEAF PARTNER TRUST FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	17	LONGLEAF PARTNERS SMALL CAP FUN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	18	LONGLEAF PARTNERS SMALL CAP FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	19	FROM K-1'S
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	20	FROM K-1'S
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	2	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	3	P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	1002888
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	14674670
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	13959619
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	14674670
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	729934
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	729934
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	729934
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	737213
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	7279
IRS990PF/DistributableAmount/TotalTax	0	7279
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	7280
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded	0	4001
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	7279
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	7279
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	18560
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	15531145
IRS990PF/MethodOfAccountingAccrual	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	14968787
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	126977
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	14841810
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	224532
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	737213
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	14744255
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	14968787
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	30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	32250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	20750
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	4	400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	5	400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	6	400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	7	400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	8	400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	9	400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	10	400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	11	200
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/ContriToEmplBenefitPlansEtc	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	6	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	7	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	8	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	9	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	10	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	11	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/ExpenseAccountOtherAllowances	5	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	6	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	7	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	8	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	9	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	10	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	11	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	V LYNN EVANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	BERNICE H HUSSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	MARGARET CRADDOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	JO ANNE TILLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	JAMES D WITHERINGTON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	GWEN P OWEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	6	HUNTER WITHERINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	7	KATHLEEN D BLAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	8	LAWRENCE JENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	9	DR KENNETH S ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	10	SPENCE WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	11	DOUGLAS EDWARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	EXECUTIVE DIRECTOR/SECTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	FORMER EXECUTIVE DIRECTOR/SECTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	CHAIRMAN/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	VICE PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	6	TREASURER/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	7	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	8	PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	9	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	10	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	11	ADVISORY DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	5	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	6	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	7	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	8	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	9	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	10	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	11	6075 POPLAR AVE 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	MEMPHIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,531,145
Liabilities: $856,475
Net assets: $14,674,670
Revenue: -
Expenses: $1,193,207
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$17.5	$0.27	$17.2	$0.81	$1.01	$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.1	$0.29	$16.8	$1.05	$1.11	$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.7	$0.21	$15.5	$0.95	$0.98	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.9	$0.19	$14.7	$1.40	$1.16	$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.2	$0.09	$18.1	$0.67	$1.03	$0.35
2020Detailed filing. Detailed filing data is available for this year.	$15.7	$0.12	$15.6	$0.42	$1.02	$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.2	$0.10	$15.1	$0.77	$1.02	$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.0	$0.13	$15.8	$0.55	$0.89	$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.9	$0.30	$15.6	$0.62	$0.80	$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.2	$0.40	$14.8	$1.30	$1.00	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$15.1	$0.40	$14.7	$1.39	$0.80	$0.59
2014Detailed filing. Detailed filing data is available for this year.	$16.3	$0.69	$15.6	$0.72	$0.87	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$15.5	$0.86	$14.7		$1.19
2012Summary only. Only limited summary data is available for this year.	$14.6	$0.65		$2.16	$1.04	$1.12
2011Summary only. Only limited summary data is available for this year.	$13.8	$0.58		$0.99	$1.04	$0.05