Civic Intelligence

Wallace Foundation

990PF • Fiscal year 2013 • EIN 62-6048465

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 15, 2013

Organization Profile
P O Box 600437815-6004
Siviq Scores

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

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$714,964

Up $36,742 (+5.4%) from 2012

Net Assets

Up

$648,337

Up $27,069 (+4.4%) from 2012

Liabilities

Up

$66,627

Up $9,673 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,686

Down $33,743 (-34%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $364,381Liabilities 2011: $31,851Net Assets 2011: $332,5302011Assets 2012: $678,222Liabilities 2012: $56,954Net Assets 2012: $621,2682012Assets 2013: $714,964Liabilities 2013: $66,627Net Assets 2013: $648,3372013Assets 2014: $731,086Liabilities 2014: $71,296Net Assets 2014: $659,7902014Assets 2015: $676,268Liabilities 2015: $72,003Net Assets 2015: $604,2652015Assets 2016: $513,439Liabilities 2016: $0Net Assets 2016: $513,4392016Assets 2017: $427,263Liabilities 2017: $0Net Assets 2017: $427,2632017Assets 2018: $389,830Liabilities 2018: $0Net Assets 2018: $389,8302018Assets 2019: $345,548Liabilities 2019: $0Net Assets 2019: $345,5482019Assets 2020: $263,812Liabilities 2020: $0Net Assets 2020: $263,8122020Assets 2021: $656,270Liabilities 2021: $0Net Assets 2021: $656,2702021Assets 2022: $1,274,560Liabilities 2022: $0Net Assets 2022: $1,274,5602022Assets 2023: $4,271,907Liabilities 2023: $0Net Assets 2023: $4,271,9072023Assets 2024: $4,944,277Liabilities 2024: $0Net Assets 2024: $4,944,2772024Assets 2025: $5,311,462Liabilities 2025: $0Net Assets 2025: $5,311,4622025

Highlighted filing

2013

Assets$714,964
Liabilities$66,627
Net Assets$648,337
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $46,6892011Expenses 2012: $98,4292012Expenses 2013: $64,6862013Revenue 2014: $19,635Expenses 2014: $67,152Net Income 2014: -$47,5172014Revenue 2015: $49,904Expenses 2015: $87,246Net Income 2015: -$37,3422015Revenue 2016: $182,162Expenses 2016: $170,532Net Income 2016: $11,6302016Revenue 2017: $28,680Expenses 2017: $169,457Net Income 2017: -$140,7772017Revenue 2018: $32,219Expenses 2018: $73,627Net Income 2018: -$41,4082018Revenue 2019: $23,464Expenses 2019: $62,156Net Income 2019: -$38,6922019Revenue 2020: $3,980Expenses 2020: $47,169Net Income 2020: -$43,1892020Revenue 2021: $405,250Expenses 2021: $68,578Net Income 2021: $336,6722021Revenue 2022: $734,419Expenses 2022: $68,267Net Income 2022: $666,1522022Revenue 2023: $2,965,426Expenses 2023: $140,298Net Income 2023: $2,825,1282023Revenue 2024: $559,045Expenses 2024: $216,648Net Income 2024: $342,3972024Revenue 2025: $262,925Expenses 2025: $215,146Net Income 2025: $47,7792025

Highlighted filing

2013

Revenue-
Expenses$64,686
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOYLE M WALLACEPresident-$0--
ROBIN W DAWSONTreasurer-$0--
LISA W TRUSLERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHELEN MCNABB FOUNDATIONGENERAL FUNDEXEMPTKNOXVILLE, TN, US$10,000
Paid GrantFIRST BAPTIST CHURCHGENERAL FUNDEXEMPTMORRISTOWN, TN, US$10,000
Paid GrantKINGS ACADEMYCAPITAL FUNDEXEMPTSEYMOUR, TN, US$10,000
Paid GrantALL OTHERSGENERAL FUNDEXEMPTMORRISTOWN, TN, US$8,693
Paid GrantFCAGENERAL FUNDEXEMPTMORRISTOWN, TN, US$6,000
Paid GrantUNITED WAYGENERAL FUNDEXEMPTMORRISTOWN, TN, US$5,200
Paid GrantNEW ORLEANS SEMINARYGENERAL FUNDEXEMPTNEW ORLEANS, LA, US$5,000
Paid GrantPRAYER BREAKFASTGENERAL FUNDEXEMPTMORRISTOWN, TN, US$3,171
Paid GrantCORNERSTONE ACADEMYGENERAL FUNDEXEMPTMORRISTOWN, TN, US$1,000
Paid GrantCARSON NEWMAN COLLEGEEAGLE CLUBEXEMPTJEFFERSON CITY, TN, US$1,000
Paid GrantSECOND HARVESTGENERAL FUNDEXEMPTKNOXVILLE, TN, US$1,000
Paid GrantSOUTHERN BAPTIST SEMINARYGENERAL FUNDEXEMPTLOUISVILLE, KY, US$1,000
Paid GrantTUSCULUM COLLEGESCHOLARSHIPEXEMPTGREENEVILLE, TN, US$1,000
Filing and Contact Details

Filer

EIN
62-6048465
Raw XML AppendixShowing 400 of 444 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/AdjustedNetIncome0720
AccountingFeesSchedule/AccountingFees/Amount0720
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0720
CompensationExplanation/Compensation/PersonName0DOYLE M WALLACE
CompensationExplanation/Compensation/PersonName1ROBIN W DAWSON
CompensationExplanation/Compensation/PersonName2LISA W TRUSLER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02833
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis16654
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis213499
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis36599
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02008-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12008-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22008-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32008-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice05375
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice115809
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice27281
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name020 SHS CALPINE CORP.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name194 SHS DAIMLER/CHRYSLER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name21,040 SHS FORD MOTOR CO.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3351 SHS INTEL CORP.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-2833
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-1279
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet22310
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3682
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0346715
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue123601
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue222298
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue337177
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0346715
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV123601
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV222298
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV337177
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EDWARD JONES BROKERAGE ACCOUNT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CITIGROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ST. PAUL TRAVELERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3REGIONS FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4LAKEWAY PUBLISHERS, INC.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome08412
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-1120
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome03
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0LOSS / WALL-RAM PARTNERSHIP
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0-9676
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-2381
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-2381
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0720
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0720
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0720
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps063064
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss063064
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss015150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm08412
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08412
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08412
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-51917
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice028465
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-1120
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08415
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0902
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0902
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0902
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0-9676
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-9676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0-1261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01622
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps064686
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss064686
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08415
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012769
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01622
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01622
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01622
IRS990PF/BalanceSheets/CashBOY0333274
IRS990PF/BalanceSheets/CashEOY0284262
IRS990PF/BalanceSheets/CashEOYFMV0284262
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0344570
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0430691
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0430691
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY056954
IRS990PF/BalanceSheets/OtherLiabilitiesEOY066627
IRS990PF/BalanceSheets/RetainedEarningsBOY0621268
IRS990PF/BalanceSheets/RetainedEarningsEOY0648337
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0378
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY011
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV011
IRS990PF/BalanceSheets/TotalAssetsBOY0678222
IRS990PF/BalanceSheets/TotalAssetsEOY0714964
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0714964
IRS990PF/BalanceSheets/TotalLiabilitiesBOY056954
IRS990PF/BalanceSheets/TotalLiabilitiesEOY066627
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0678222
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0714964
IRS990PF/BalanceSheets/TotalNetAssetsBOY0621268
IRS990PF/BalanceSheets/TotalNetAssetsEOY0648337
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-51917
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0145
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases079131
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0648482
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0621268
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0648337
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted034301
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj034301
IRS990PF/DistributableAmount/DistributableAmountBeforeDed034301
IRS990PF/DistributableAmount/MinimumInvestmentReturn034469
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0168
IRS990PF/DistributableAmount/TotalTax0168
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0168
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0168
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0168
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0168
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0714964
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0699886
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0314944
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0384942
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010498
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn034469
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0689388
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0699886
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOYLE M WALLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBIN W DAWSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LISA W TRUSLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 6004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 6004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 6004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MORRISTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0378156004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1378156004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2378156004
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0166815
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0166731
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.241853
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.169233
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.128044
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.535715
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.134421
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0689388
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10402676
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20345694
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30334523
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40421281
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome084
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions064686
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1068146
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2044264
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30179209
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4056629
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.967413
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions064686
IRS990PF/QualifyingDistributions/ExpensesAndContributions064686
IRS990PF/QualifyingDistributions/QualifyingDistributions064686
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID HEWITT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04235865650
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105050 SOUTH DAVY CROCKETT PARKWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MORRISTOWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0378156004
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM AUTHORIZED OR REQUIRED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DOYLE M WALLACE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04235865650
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 6004
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MORRISTOWN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0378156004
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SUBJECT TO FINAL APPROVAL BY OFFICERS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13171
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount128693
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EAGLE CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CAPITAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CORNERSTONE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PRAYER BREAKFAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CARSON NEWMAN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SECOND HARVEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HELEN MCNABB FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18KINGS ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19NEW ORLEANS SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SOUTHERN BAPTIST SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111TUSCULUM COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112ALL OTHERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10260 JACOBS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115050 S DAVY CROCKETT PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121646 RUSSELL AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133780 W ANDREW JOHNSON HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 3383
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15922 DELAWARE AVENUE NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16201 WEST SPRINGDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17504 WEST MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18202 SMOTHERS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine193939 GENTILLY BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102825 LEXINGTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11160 SHILOH ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1125050 S DAVY CROCKETT PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2JEFFERSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5KNOXVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6KNOXVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SEYMOUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10LOUISVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11GREENEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137813
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode237760
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode337814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode437815
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode537921
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode637917
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode737814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode837865
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode970126
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1040280
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1137743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1237814
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear063064
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear034301
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034301
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1048157
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2027060
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30162597
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4036579
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5015691
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5015691
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0304778
IRS990PF/UndistributedIncome/ExcessFromCurrentYear030385
IRS990PF/UndistributedIncome/ExcessFromYear1048157
IRS990PF/UndistributedIncome/ExcessFromYear2027060
IRS990PF/UndistributedIncome/ExcessFromYear30162597
IRS990PF/UndistributedIncome/ExcessFromYear4036579
IRS990PF/UndistributedIncome/QualifyingDistributions064686
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus030385
IRS990PF/UndistributedIncome/TotalCorpus0320469
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0290084
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0145
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR'S FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome147
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2755

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
$714,964
Liabilities
$66,627
Net assets
$648,337
Revenue
-
Expenses
$64,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.26$0.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.56$0.22$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$2.97$0.14$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.73$0.07$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.41$0.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.03$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.03$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.60$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.02$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.65$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.05