Civic Intelligence

Massengill-Defriece Foundation Inc.

990PF • Fiscal year 2012 • EIN 62-6044873

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization Profile
P O Box 96637621-0966
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,838,492

Up $163,811 (+4.5%) from 2011

Net Assets

Up

$3,838,492

Up $163,811 (+4.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$230,056

Up $15,700 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,917,693Liabilities 2010: $0Net Assets 2010: $3,917,6932010Assets 2011: $3,674,681Liabilities 2011: $0Net Assets 2011: $3,674,6812011Assets 2012: $3,838,492Liabilities 2012: $0Net Assets 2012: $3,838,4922012Assets 2013: $4,258,151Liabilities 2013: $1,520Net Assets 2013: $4,256,6312013Assets 2014: $4,299,865Liabilities 2014: $1,238Net Assets 2014: $4,298,6272014Assets 2015: $4,010,054Liabilities 2015: $330Net Assets 2015: $4,009,7242015Assets 2016: $4,139,720Liabilities 2016: $0Net Assets 2016: $4,139,7202016Assets 2017: $4,546,061Liabilities 2017: $2,073Net Assets 2017: $4,543,9882017Assets 2018: $4,027,142Liabilities 2018: $0Net Assets 2018: $4,027,1422018Assets 2019: $4,605,110Liabilities 2019: $12019Assets 2020: $4,842,386Liabilities 2020: $0Net Assets 2020: $4,842,3862020Assets 2021: $5,381,389Liabilities 2021: $2,849Net Assets 2021: $5,378,5402021Assets 2022: $4,368,312Liabilities 2022: $0Net Assets 2022: $4,368,3122022Assets 2023: $4,906,889Liabilities 2023: $12023

Highlighted filing

2012

Assets$3,838,492
Liabilities$0
Net Assets$3,838,492
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $196,9682010Expenses 2011: $214,3562011Expenses 2012: $230,0562012Revenue 2013: $190,727Expenses 2013: $219,446Net Income 2013: -$28,7192013Revenue 2014: $170,213Expenses 2014: $247,204Net Income 2014: -$76,9912014Revenue 2015: $205,431Expenses 2015: $238,488Net Income 2015: -$33,0572015Revenue 2016: $195,319Expenses 2016: $233,536Net Income 2016: -$38,2172016Revenue 2017: $409,269Expenses 2017: $262,711Net Income 2017: $146,5582017Revenue 2018: $197,714Expenses 2018: $247,186Net Income 2018: -$49,4722018Revenue 2019: $176,511Expenses 2019: $247,316Net Income 2019: -$70,8052019Revenue 2020: $112,980Expenses 2020: $247,122Net Income 2020: -$134,1422020Revenue 2021: $390,965Expenses 2021: $280,000Net Income 2021: $110,9652021Revenue 2022: $215,505Expenses 2022: $249,922Net Income 2022: -$34,4172022Revenue 2023: $163,748Expenses 2023: $224,944Net Income 2023: -$61,1962023

Highlighted filing

2012

Revenue-
Expenses$230,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C THOMAS DAVENPORT JRPresidentPT$0--
C RICHARD HAGERSTROM JRSecretary/TreasurerPT$0--
PAUL E DEFRIECEDirectorPT$0--
CHET SIKORSKIDirectorPT$0--
STEPHEN L EVERHARTDirectorPT$0--
RONAN KINGDirectorPT$0--
POLLY WILLSDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROCKY MOUNT MUSEUMOPERATIONSPUBLIC CHARITYPINEY FLATS, TN, US$69,080
Paid GrantBOY SCOUTS OF AMERICA SEQUOYAH COUNCILCAMP DAVY CROCKETT,SHOWERSPUBLIC CHARITYJOHNSON CITY, TN, US$37,500
Paid GrantWELLMONT FOUNDATIONROBOTIC SURGERYPUBLIC CHARITYKINGSPORT, TN, US$20,000
Paid GrantBARTER THEATERCOMPUS REPAIRPUBLIC CHARITYABINGDON, VA, US$10,000
Paid GrantJR LEAGUE OF BRISTOLFOLLIESPUBLIC CHARITYBRISTOL, VA, US$5,000
Paid GrantSECOND HARVEST FOOD BANKSCHOOL MEALSPUBLIC CHARITYGRAY, TN, US$5,000
Paid GrantTRI CITIES RAMSPEEDWAY, REMOTES ARE MEDICPUBLIC CHARITYBRISTOL, VA, US$5,000
Paid GrantCASA OF SULLIVAN CO2013 RED SHOE GALAPUBLIC CHARITYKINGSPORT, TN, US$3,500
Paid GrantKING COLLEGEJEWEL BELL SCHOLARSHIPPUBLIC CHARITYBRISTOL, TN, US$3,000
Paid GrantYMCA BRISTOLAQUATICS PROGRAMPUBLIC CHARITYBRISTOL, TN, US$3,000
Paid GrantHANDS ON MUSEUMDINOSAUR REVOLUTION EXHIBITPUBLIC CHARITYJOHNSON CITY, TN, US$2,500
Paid GrantSULLIVAN COOUNTY DEPT OF EDUCATIONTITLE 1, CLOTHES, SUPPLIESPUBLIC CHARITYBLOUNTVILLE, TN, US$2,500
Paid GrantCROSSROADS MEDICAL MISSIONCHRONIC CARE CLINICPUBLIC CHARITYBRISTOL, TN, US$2,000
Paid GrantROTARY CLUB OF BRISTOLOUTSTANDING TEACHER AWARDPUBLIC CHARITYBRISTOL, VA, US$2,000
Paid GrantSMALL MIRACLESEQUINE THERAPYPUBLIC CHARITYKINGSPORT, TN, US$2,000
Paid GrantWILLIAM KING MUSEUMFAMOUS AMERICANS OUTREACHPUBLIC CHARITYABINGDON, VA, US$2,000
Paid GrantBIG BROTHERSBIG SISTERS OF EAST TNOPERATIONSPUBLIC CHARITYKINGSPORT, TN, US$1,500
Paid GrantAMERICAN CANCER SOCIETYOPERATIONSPUBLIC CHARITYJOHNSON CITY, TN, US$1,000
Paid GrantSULLIVAN COUNTY IMAGINATION LIBRARYFREE BOOKSPUBLIC CHARITYKINGSPORT, TN, US$1,000
Paid GrantWASHINGTON COOUNTY IMAGINATION LIBRARYADDITIONAL ENROLLMENTPUBLIC CHARITYBRISTOL, VA, US$1,000
Paid GrantFIRST BOOK-GREATER KINGSPORTFREE BOOKSPUBLIC CHARITYKINGSPORT, TN, US$500
Filing and Contact Details

Filer

EIN
62-6044873
Raw XML AppendixShowing 400 of 731 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.

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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03284463
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03284463
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS - THE GLENMEDE TRUST COMPANY
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0147740
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IRS990PF/BalanceSheets/CashEOY0304
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02986526
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IRS990PF/BalanceSheets/UnrestrictedBOY03674681
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-06-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-04-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-04-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-03-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82008-01-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92010-06-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102009-03-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112008-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122008-10-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132011-03-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142010-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152010-06-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162008-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172010-06-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182008-10-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1300 SHARES-BAKER HUGHES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3200 SHARES-INTEL CORP.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset460 SHARES-KELLOGG CO.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5200 SHARES-SHERWIN WILLIAMS CO.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6500 SHARES-SOUTWEST AIRLINES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7300 SHARES-EMC CORP.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8200 SHARES-MICROSOFT CORP.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9100 SHARES- OMNICOM GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset101000 SHARES-SOUTHWEST AIRLINES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11200 SHARES-EMC CORP.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1215 SHARES-GOOGLE-CL A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13100 SHARES-QUALCOMM CORP.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14200 SHARES-UNILEVER PLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15400 SHARES-VARIAN MEDICAL SYSTEMS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset164000 SHARES-GOLDMAN SACHS GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17500 SHARES-EXELON CORP.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1810 SHARES-GOOGLE INC.
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03838492
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03789143
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0446720
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable056837
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0C THOMAS DAVENPORT JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1C RICHARD HAGERSTROM JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAUL E DEFRIECE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHET SIKORSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STEPHEN L EVERHART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5RONAN KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6POLLY WILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 966
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112482 COACH HOUSE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123901 CHAUCER WOOD NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1310 DEER LICK RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14P O BOX 1988
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15P O BOX 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16326 DURAND FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BRISTOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAPLES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BRISTOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BRISTOL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2303191688
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode337620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode437620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode524201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode630030
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0212741
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0211704
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.056722
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.056145
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.052759
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.060401
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.057143
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.057164
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103774843
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203699675
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10211937
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20195193
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30189434
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40233785
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50269144
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.283612
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0227982
IRS990PF/QualifyingDistributions/ExpensesAndContributions0229019
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01037
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0229019
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber27
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber38
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE PURPOSE OF THIS FOUNDATION IS TO PROVIDE CHARITABLE GRANTS TO WORTHY ORGANIZATIONS. THE PRODUCTION OF INCOME IS NECESSARY TO PROVIDE THE FUNDING FOR SUCH DONATIONS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1SAME AS NUMBER 3 ABOVE.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2SAME AS NUMBER 3 ABOVE.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3SAME AS NUMBER 3 ABOVE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PAUL E DEFRIECE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07704570035
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103901 CHAUCER WOOD NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ATLANTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0303191688
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,838,492
Liabilities
$0
Net assets
$3,838,492
Revenue
-
Expenses
$230,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.91$0.00$0.16$0.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.22$0.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$0.39$0.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.11$0.25$0.13
2019Summary only. Only limited summary data is available for this year.$4.61$0.00$0.18$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.20$0.25$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.54$0.41$0.26$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.20$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.17$0.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.19$0.22$0.03
2012Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.23
2011Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.21
2010Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.20