Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 62-6125481 • Nashville, TN
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$151,941,508
Up $39,405,462 (+35%) from 2024
Liabilities
Down$4,845
Down $2,272,870 (-100%) from 2024
Net Assets
Up$151,936,663
Up $41,678,332 (+38%) from 2024
Revenue
Up$52,090,891
Up $33,839,854 (+185%) from 2024
Expenses
Up$10,412,559
Up $117,908 (+1.1%) from 2024
Net Income
Up$41,678,332
Up $33,721,946 (+424%) from 2024
Most recent year
2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM R DELOACHE JR | Co-Trustee | PT | $0 | - | - |
| FRANCES ELLISON | Co-Trustee | PT | $0 | - | - |
| ANNE DAVIS | Co-Trustee | PT | $0 | - | - |
| NANCY BEVERIDGE | Co-Trustee | PT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | VANGUARD CHARITABLE ENDOWMENT PROGRAM | PROGRAM SUPPORT | PUBLIC CHARITY | BOSTON, MA, US | $2,200,000 |
| Paid Grant | SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE | CAPITAL & OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $550,000 |
| Paid Grant | AVENTURA COMMUNITY SCHOOL | CAPITAL SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $503,800 |
| Paid Grant | VOLUNTEER SCHOOLS DBA NASHVILLE INCUBATOR | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $500,000 |
| Paid Grant | LITTLE WONDERS EARLY LEARNING CENTER | CAPITAL & CAPACITY BUILDING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $375,000 |
| Paid Grant | THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE | NASHVILLE EARLY EDUCATION COALITION, STATE-WIDE NONPROFIT ANALYSIS STUDY, SABBATICAL FUND, & OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $338,000 |
| Paid Grant | CROSSROADS CAMPUS | CAPACITY BUILDING & OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $188,000 |
| Paid Grant | SILOAM FAMILY HEALTH CENTER | CAPACITY BUILDING, OPERATING, & PROGRAM SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $145,000 |
| Paid Grant | CONEXION AMERICAS | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $125,000 |
| Paid Grant | MONTGOMERY BELL ACADEMY | OPERATING SUPPORT & SCHOLARSHIPS | PUBLIC CHARITY | NASHVILLE, TN, US | $125,000 |
| Paid Grant | NASHVILLE CHARTER COLLABORATIVE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $125,000 |
| Paid Grant | PERSIST NASHVILLE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $125,000 |
| Paid Grant | FRIENDS OF MILL RIDGE PARK | OPERATING & CAPITAL SUPPORT | PUBLIC CHARITY | ANTIOCH, TN, US | $115,000 |
| Paid Grant | UNITED WAY OF GREATER NASHVILLE | THE FAMILY COLLECTIVE | PUBLIC CHARITY | NASHVILLE, TN, US | $105,000 |
| Paid Grant | HARPETH HALL SCHOOL | SCHOLARSHIPS | PUBLIC CHARITY | NASHVILLE, TN, US | $100,000 |
| Paid Grant | TEACH FOR AMERICA | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $100,000 |
| Paid Grant | TENNESSEE CHARTER SCHOOL CENTER | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $100,000 |
| Paid Grant | TENNESSEE NONPROFIT NETWORK | CAPACITY BUILDING SUPPORT | PUBLIC CHARITY | MEMPHIS, TN, US | $100,000 |
| Paid Grant | ST LUKE'S COMMUNITY HOUSE INC | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $90,000 |
| Paid Grant | INSPIRITUS | OPERATING, CAPITAL, & PROGRAM SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $82,500 |
| Paid Grant | DIVERSE LEARNERS COOPERATIVE | OPERATING SUPPORT | PUBLIC CHARITY | BRENTWOOD, TN, US | $75,000 |
| Paid Grant | FAITH FAMILY MEDICAL CENTER | OPERATING SUPPORT & CAPACITY BUILDING | PUBLIC CHARITY | NASHVILLE, TN, US | $75,000 |
| Paid Grant | TN COLLEGE ACCESS & SUCCESS NETWORK | NASHVILLE SCHOLARS INITIATIVE | PUBLIC CHARITY | NASHVILLE, TN, US | $75,000 |
| Paid Grant | MAN UP TEACHER FELLOWS INC | OPERATING SUPPORT | PUBLIC CHARITY | MEMPHIS, TN, US | $70,000 |
| Paid Grant | NASHVILLE FOOD PROJECT | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $70,000 |
| Paid Grant | PIVOT SCHOOL IMPROVEMENT LEADERS | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $65,000 |
| Paid Grant | TENNESSEE JUSTICE FOR OUR NEIGHBORS | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $65,000 |
| Paid Grant | FAMILY & CHILDREN'S SERVICES | OPERATING & PROGRAM SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $55,000 |
| Paid Grant | NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT | OPERATING & PROGRAM SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $55,000 |
| Paid Grant | BACKFIELD IN MOTION | PROGRAM SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $50,000 |
| Paid Grant | BEGIN ANEW | OPERATING & CAPACITY BUILDING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $50,000 |
| Paid Grant | ENCOMPASS COMMUNITY SCHOOL | OPERATING SUPPORT & CAPACITY BUILDING | PUBLIC CHARITY | NASHVILLE, TN, US | $50,000 |
| Paid Grant | NASHVILLE TEACHER RESIDENCY | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $50,000 |
| Paid Grant | NATIVE AMERICAN INDIAN ASSOCIATION OF TENNESSEE | CAPITAL SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $50,000 |
| Paid Grant | THE BRANCH OF NASHVILLE | CAPITAL SUPPORT | PUBLIC CHARITY | ANTIOCH, TN, US | $50,000 |
| Paid Grant | VALOR COLLEGIATE ACADEMIES | PROGRAM SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $50,000 |
| Paid Grant | VANDERBILT UNIVERSITY | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $50,000 |
| Paid Grant | NASHVILLE ADULT LITERACY COUNCIL | CAPACITY BUILDING & OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $45,000 |
| Paid Grant | NATIONS MINISTRY CENTER | OPERATING & CAPACITY BUILDING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $45,000 |
| Paid Grant | PROJECT RETURN | CAPACITY BUILDING & OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $45,000 |
| Paid Grant | TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $45,000 |
| Paid Grant | HARVEST HANDS CDC | OPERATING AND CAPACITY BUILDING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $35,000 |
| Paid Grant | TN VOICES | MERGER & OPERATING SUPPORT | PUBLIC CHARITY | GOODLETTSVILLE, TN, US | $32,500 |
| Paid Grant | INTERFAITH DENTAL CLINIC | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $30,000 |
| Paid Grant | OASIS CENTER THE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $30,000 |
| Paid Grant | HARPETH HALL SCHOOL | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $25,000 |
| Paid Grant | INSIGHT COUNSELING CENTERS | PROGRAM & OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $25,000 |
| Paid Grant | MARTHA O'BRYAN CENTER | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $25,000 |
| Paid Grant | MCNEILLY CENTER FOR CHILDREN | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $25,000 |
| Paid Grant | ROOM IN THE INN | PROGRAM SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $25,000 |
| Paid Grant | TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION (SCORE) | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $25,000 |
| Paid Grant | THE NEXT DOOR INC | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $25,000 |
| Paid Grant | THE SALVATION ARMY | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $25,000 |
| Paid Grant | CASA INC | CAPACITY BUILDING & OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $23,000 |
| Paid Grant | YOUTH ENCOURAGEMENT SERVICES | OPERATING & CAPACITY BUILDING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $23,000 |
| Paid Grant | A STEP AHEAD FOUNDATION | PROGRAM SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $20,000 |
| Paid Grant | FANNIE BATTLE DAY HOME FOR CHILDREN INC | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $20,000 |
| Paid Grant | HABITAT FOR HUMANITY OF GREATER NASHVILLE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $20,000 |
| Paid Grant | KING'S DAUGHTERS CHILD DEVELOPMENT CENTER | OPERATING SUPPORT | PUBLIC CHARITY | MADISON, TN, US | $20,000 |
| Paid Grant | NASHVILLE YWCA | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $20,000 |
| Paid Grant | OPERATION STAND DOWN NASHVILLE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $20,000 |
| Paid Grant | PATHWAYS KITCHEN | OPERATING SUPPORT | PUBLIC CHARITY | HERMITAGE, TN, US | $20,000 |
| Paid Grant | RENEWAL HOUSE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $20,000 |
| Paid Grant | SEXUAL ASSAULT CENTER | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $20,000 |
| Paid Grant | STARS | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $20,000 |
| Paid Grant | BEWELL IN SCHOOL | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | BIG BROTHERS BIG SISTERS OF MIDDLE TENNESSEE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | COMMUNITIES IN SCHOOLS TENNESSEE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | COMMUNITY CARE FELLOWSHIP | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | COMMUNITY RESOURCE CENTER | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | GREENWAYS FOR NASHVILLE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | INSTRUCTION PARTNERS | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | NASHVILLE CHILDREN'S ALLIANCE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | NASHVILLE PROPEL PARENT INSTITUTE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | PRESTON TAYLOR MINISTRIES | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | SAFE HAVEN FAMILY SHELTER | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | UNITED WAY OF GREATER NASHVILLE | CAPACITY BUILDING SUPPORT - BETHLEHEM CENTERS | PUBLIC CHARITY | NASHVILLE, TN, US | $15,000 |
| Paid Grant | BETHLEHEM CENTER OF NASHVILLE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $10,000 |
| Paid Grant | DISMAS INC | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $10,000 |
| Paid Grant | HOPE CLINIC FOR WOMEN | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $10,000 |
| Paid Grant | NURSES FOR NEWBORNS OF TENNESSEE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $10,000 |
| Paid Grant | OUR KIDS INC | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $10,000 |
| Paid Grant | PLANNED PARENTHOOD OF TENNESSEE & NORTH MISSISSIPPI | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $10,000 |
| Paid Grant | YOUTH VILLAGES INC | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $10,000 |
| Paid Grant | AGAPE | PROGRAM SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $7,500 |
| Paid Grant | MARY PARRISH CENTER | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $7,500 |
| Paid Grant | ROCKETOWN OF MIDDLE TN | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $7,500 |
| Paid Grant | ANCORA TN | PROGRAM SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | CENTER FOR NONPROFIT MANAGEMENT | CAPACITY BUILDING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | FRIENDS OF WARNER PARKS | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | HOSPITAL HOSPITALITY HOUSE OF NASHVILLE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | MONROE HARDING INC | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | NASHVILLE PUBLIC LIBRARY FOUNDATION | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | NEEDLINK NASHVILLE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | REFUGE CENTER FOR COUNSELING | OPERATING SUPPORT | PUBLIC CHARITY | FRANKLIN, TN, US | $5,000 |
| Paid Grant | ROOFTOP FOUNDATION | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | THE EDUCATORS' COOPERATIVE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | THE FAMILY CENTER | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | THE NEW BEGINNINGS CENTER | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | UPRISE NASHVILLE (WEST END COMM CHURCH) | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | WELCOME HOME MINISTRIES | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $5,000 |
| Paid Grant | LEADERSHIP NASHVILLE FOUNDATION | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $3,000 |
| Paid Grant | STEM PREPARATORY | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $3,000 |
| Paid Grant | 100 BLACK MEN OF MIDDLE TENNESSEE INC | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $2,500 |
| Paid Grant | DYMON IN THE ROUGH (DYNAMIC YOUNG MINORITIES OF NASHVILLE) | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $2,500 |
| Paid Grant | EAST NASHVILLE HOPE EXCHANGE | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $2,500 |
| Paid Grant | SOUTHERN TENNIS PATRONS FOUNDATION | OPERATING SUPPORT | PUBLIC CHARITY | PEACHTREE, GA, US | $2,500 |
| Paid Grant | NASHVILLE ROTARY FOUNDATION | OPERATING SUPPORT | PUBLIC CHARITY | NASHVILLE, TN, US | $500 |
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/AccountingFeesDetail/Amt | 0 | 14800 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 5200 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 9600 |
| GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | 0 | FORM 990-PF, PART XV, LINE 2B |
| GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | 1 | FORM 990-PF, PART II, BALANCE SHEETS, LINE 10A, 10B, 10C, 13 |
| GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt | 0 | APPLICATION PROCESS |
| GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt | 1 | DETAIL OF INVESTMENTS |
| GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | 0 | FORM 990-PF, PART XV, LINE 2BOVERVIEW: THE JOE C. DAVIS FOUNDATION SUPPORTS 501(C)(3) ORGANIZATIONS IN THE NASHVILLE, TN AREA FOCUSING ON EDUCATION, HEALTHCARE, AND COMMUNITY/SOCIAL SERVICES. THE FOUNDATION OFFERS TWO PRIMARY FUNDING TRACKS:OPERATIONAL GRANTS (UNRESTRICTED SUPPORT) -NEW/RETURNING APPLICANTS: ORGANIZATIONS NOT FUNDED IN THE LAST 3 YEARS MUST SUBMIT A LETTER OF INTEREST (LOI) BETWEEN JUNE 1 AND SEPTEMBER 30 FOR FUNDING IN THE FOLLOWING CALENDAR YEAR. -EXISTING PARTNERS: CURRENT GRANTEES RECEIVE APPLICATION INSTRUCTIONS BY DECEMBER 1, WITH APPLICATIONS DUE JANUARY 30. -REQUIREMENTS: LOIS MUST INCLUDE THE AGENCY MISSION, FINANCIAL NEED, PROBLEM STATEMENT/THEORY OF CHANGE, AND CURRENT FISCAL BUDGET.TRANSFORMATIONAL GRANTS (ONE-TIME CAPACITY/CAPITAL PROJECTS) -PROCESS: APPLICANTS MUST SCHEDULE A PRE-APPLICATION MEETING WITH FOUNDATION STAFF BETWEEN JUNE 1 AND JULY 15. -DEADLINE: FULL APPLICATIONS ARE DUE AUGUST 1.HOW TO APPLY: ALL SUBMISSIONS MUST BE MADE VIA THE FOUNDATION'S ONLINE GRANT MANAGEMENT SYSTEM. TO APPLY FOR FUNDING, CONTACT ANGELA GODDARD AT [email protected]: GRANTS ARE NOT MADE FOR CHARITABLE FUNDRAISING EVENTS, DINNERS, OR INDIVIDUALS. |
| GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | 1 | SEE DETAIL ON RETURN |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 836806 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 66409 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 9050400 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 506762 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | BERKSHIRE HATHAWAY CL A |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | BERKSHIRE HATHAWAY CL B |
| InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt | 0 | 376 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 3309834 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 197321 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 3288122 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 3 | 11677235 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 4 | 117350850 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 5 | 11676463 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 6 | 1071379 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | BUCKLEY CAPITAL PARTNERS LP |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | NCN QP FUND IV LP |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | VANGUARD EXT MKT ETF |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 3 | VANGUARD INTERM TERM BOND ETF |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 4 | VANGUARD S&P 500 INDEX ETF |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 5 | VANGUARD SHORT TERM BOND ETF |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 6 | D CUBED ENGAGED PARTNERS LP |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 4241471 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 1 | 313912 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 2 | 8732874 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 3 | 12192738 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 4 | 155909660 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 5 | 11922354 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 6 | 1999577 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 5 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 6 | AT COST |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 3359052 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 45033512 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt | 0 | 3580931 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | LITIGATION PROCEEDS |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 0 | 117396 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 52090891 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 52090891 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 5200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 9600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 14800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 45033512 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 8209800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 8209800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 3359052 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 3359052 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 41678332 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 135500356 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt | 0 | 5091 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 5091 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 45033512 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 50183319 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 14720 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 14720 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 330833 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 330833 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 137963 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 137963 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 2761924 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 3698327 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 956249 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 956249 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 12433 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 12433 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 23155 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 229 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 720932 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 8743842 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 971169 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 10412559 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 51154488 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 52090891 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 534042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 971169 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 2202759 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 9738 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 9738 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 4126576 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 1 | 17084288 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 2 | 26007372 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 3 | 2939134 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 4 | 9097297 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 5 | 2407628 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 6 | 6637870 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 7 | 40801 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 8 | 11591053 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 9 | 8076984 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 10 | 2457841 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | 254424 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | 2228137 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 2 | 15968598 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 3 | 63085 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 4 | 26441438 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 5 | -14158 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 6 | -839427 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 7 | -40801 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 8 | 1287654 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 9 | -4373 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 10 | -311065 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | 254424 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | 2228137 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 2 | 15968598 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 3 | 63085 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 4 | 26441438 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 5 | -14158 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 6 | -839427 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 7 | -40801 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 8 | 1287654 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 9 | -4373 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 10 | -311065 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 4381000 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 19312425 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 2 | 41975970 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 3 | 3002219 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 4 | 35538735 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 5 | 2393470 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 6 | 5798443 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 7 | 12878707 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 8 | 8072611 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 9 | 2146776 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | REAL ESTATE - 1015 DAVIDSON DRIVE NASHVILLE, TN |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 1 | BRAVE WARRIOR |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 2 | BRAVE WARRIOR |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 3 | GARDNER RUSSO |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 4 | GARDNER RUSSO |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 5 | REGIONS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 6 | REGIONS |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 7 | COST VALUATION ADJUSTMENT |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 8 | VANGUARD - TOTAL INTL STOCK INDEX INSTL CL |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 9 | VANGUARD - SHORT TERM BOND INDEX ADM CL |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 10 | VANGUARD - INTER TERM BOND INDEX ADM CL |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 0 | 2025-09-25 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 1 | 2025-09-30 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 2 | 2025-09-30 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 3 | 2025-09-30 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 4 | 2025-09-30 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 5 | 2025-09-30 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 6 | 2025-09-30 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 7 | 2025-09-30 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 8 | 2025-09-30 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 9 | 2025-09-30 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 10 | 2025-09-30 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 45033512 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 41678332 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt | 0 | 0 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 0 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 151936663 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 110258331 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 151936663 |
| IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 8646172 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 8646172 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 8646172 |
| IRS990PF/DistributableAmountGrp/IncomeTaxAmt | 0 | 300216 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 9643936 |
| IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 697548 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 997764 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 335999 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 1033547 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 697548 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 335999 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 697548 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 697548 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 1033547 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 207337213 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt | 0 | 2677400 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt | 0 | 50972665 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt | 0 | 903215 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt | 0 | 9557162 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 8500 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 8500 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt | 0 | 40443727 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt | 0 | 148571204 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt | 0 | 195312586 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 2277715 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 4845 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt | 0 | 292571 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt | 0 | 292571 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt | 0 | 110258331 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt | 0 | 151936663 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 12752974 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 2174518 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 2174518 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 112536046 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 151941508 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 207337213 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 2277715 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 4845 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 112536046 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 151941508 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 110258331 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 151936663 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt | 0 | 5689280 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt | 0 | 376 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 195815960 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 8643185 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 177292160 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 2937239 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 9880615 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 9643936 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 192878721 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 195815960 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 210833 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 112500 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 0 | ANGELA GODDARD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm | 1 | MEGAN K MCGUIRE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt | 1 | SENIOR PROGRAM OFFIC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 0 | 104 WOODMONT BLVD STE 310 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt | 1 | 104 WOODMONT BLVD STE 310 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 0 | NASHVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm | 1 | NASHVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 0 | 37205 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd | 1 | 37205 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | BRAVE WARRIOR ADVISORS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 1 | GARDNER RUSSO & GARDNER INVESTMENTS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 2 | BLACKROCK INVESTMENT MANAGEMENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 660534 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 1 | 263860 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 2 | 13742 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | INVESTMENT MANAGEMENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 1 | INVESTMENT MANAGEMENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 2 | INVESTMENT MANAGEMENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | 124 EAST 49TH ST |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 1 | 223 EAST CHESTNUT ST |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 2 | PO BOX 1305 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 1 | LANCASTER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 0 | 10017 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 1 | 17602 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 2 | 282011305 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | WILLIAM R DELOACHE JR |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | FRANCES ELLISON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | ANNE DAVIS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 3 | NANCY BEVERIDGE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | CO-TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 1 | CO-TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 2 | CO-TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 3 | CO-TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | 104 WOODMONT BLVD STE 310 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 1 | 70 ROUND POND ROAD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 2 | 3420 HAMPTON AVENUE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 3 | 209 LYNNWOOD TERRACE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 0 | NASHVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 1 | GREENVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 2 | NASHVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 3 | NASHVILLE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 0 | 37205 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 1 | 29607 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 2 | 37215 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 3 | 37205 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt | 0 | 0 |
| IRS990PF/Organization501c3ExemptPFInd | 0 | X |
| IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt | 0 | 8743842 |
| IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt | 0 | 0 |
| IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt | 0 | 8743842 |
| IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt | 0 | 104 WOODMONT BLVD STE 310 |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm | 0 | NASHVILLE |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd | 0 | TN |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd | 0 | 37205 |
| IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd | 0 | TN |
| IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990PF/StatementsRegardingActyGrp/PhoneNum | 0 | 6153529036 |
| IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt | 0 | 0 |
| IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt | 0 | WWW.JOECDAVISFOUNDATION.ORG |
| IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt | 0 | 0 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt | 0 | SEE ATTACHED STATEMENT 18 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt | 0 | [email protected] |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm | 0 | ANGELA GODDARD CO JOE C DAVIS FOUND |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum | 0 | 6153529036 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt | 0 | 104 WOODMONT BLVD STE 310 |
| IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm | 0 | NASHVILLE |
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