Civic Intelligence

Robert H & Monica M Cole Foundation

990PF • Fiscal year 2012 • EIN 62-6137973

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

515 Market St37902-2145
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

93rd percentile

$31,229

Higher top officer pay than 93% of similar nonprofits.

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

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% 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.

Assets

Down

$3,670,990

Down $124,812 (-3.3%) from 2011

Net Assets

$3,670,990

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$345,246

Up $6,999 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,795,802Liabilities 2011: $02011Assets 2012: $3,670,990Liabilities 2012: $0Net Assets 2012: $3,670,9902012Assets 2013: $3,729,606Liabilities 2013: $12013Assets 2014: $3,635,813Liabilities 2014: $0Net Assets 2014: $3,635,8132014Assets 2015: $3,522,734Liabilities 2015: $0Net Assets 2015: $3,522,7342015Assets 2017: $3,248,523Liabilities 2017: $0Net Assets 2017: $3,248,5232017Assets 2018: $3,121,993Liabilities 2018: $0Net Assets 2018: $3,121,9932018Assets 2019: $3,406,129Liabilities 2019: $0Net Assets 2019: $3,406,1292019Assets 2020: $3,184,612Liabilities 2020: $0Net Assets 2020: $3,184,6122020Assets 2021: $3,091,840Liabilities 2021: $0Net Assets 2021: $3,091,8402021Assets 2022: $3,034,840Liabilities 2022: $0Net Assets 2022: $3,034,8402022Assets 2023: $3,036,546Liabilities 2023: $0Net Assets 2023: $3,036,5462023Assets 2024: $2,906,183Liabilities 2024: $0Net Assets 2024: $2,906,1832024Assets 2025: $2,770,781Liabilities 2025: $0Net Assets 2025: $2,770,7812025

Highlighted filing

2012

Assets$3,670,990
Liabilities$0
Net Assets$3,670,990

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $300,902Expenses 2011: $338,247Net Income 2011: -$37,3452011Expenses 2012: $345,2462012Revenue 2013: $414,598Expenses 2013: $355,982Net Income 2013: $58,6162013Revenue 2014: $311,977Expenses 2014: $405,770Net Income 2014: -$93,7932014Revenue 2015: $278,890Expenses 2015: $391,969Net Income 2015: -$113,0792015Revenue 2017: $309,279Expenses 2017: $406,759Net Income 2017: -$97,4802017Revenue 2018: $338,574Expenses 2018: $464,009Net Income 2018: -$125,4352018Revenue 2019: $683,901Expenses 2019: $400,730Net Income 2019: $283,1712019Revenue 2020: $210,557Expenses 2020: $432,329Net Income 2020: -$221,7722020Revenue 2021: $284,400Expenses 2021: $374,165Net Income 2021: -$89,7652021Revenue 2022: $345,431Expenses 2022: $405,429Net Income 2022: -$59,9982022Revenue 2023: $412,519Expenses 2023: $410,644Net Income 2023: $1,8752023Revenue 2024: $260,785Expenses 2024: $391,316Net Income 2024: -$130,5312024Revenue 2025: $301,318Expenses 2025: $435,832Net Income 2025: -$134,5142025

Highlighted filing

2012

Revenue-
Expenses$345,246
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOME FEDERAL BANK TRUST DEPTTrustee-$31,229-$31,229
SARAH C PAGEDirector-$12,000-$12,000
COLE MCKENRY JOHNSONDirector-$12,000-$12,000
JAMES R MCKENRYJRDirector-$12,000-$12,000
MARGARET MCKENRY-NASHDirector-$12,000-$12,000
WILLIAM W DAVIS JRDirector-$12,000-$12,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF TENNESSEE MEDICAL CENCHARITABLE DONATION-KNOXVILLE, TN, US$80,000
Paid GrantKNOXVILLE OPERA COMPANYCHARITABLE DONATION-KNOXVILLE, TN, US$35,000
Paid GrantNORTHERN PIEDMONT COMM FDNCHARITABLE DONATION-WARRENTON, VA, US$30,000
Paid GrantTHE PHILADELPHIANSCHARITABLE DONATION-KNOXVILLE, TN, US$20,000
Paid GrantBLUE RIDGE SCHOOLCHARITABLE DONATION-ST GEORGE, VA, US$15,000
Paid GrantFRANK H MCCLUNG MUSEUMCHARITABLE DONATION-KNOXVILLE, TN, US$5,000
Paid GrantUNIVERSITY OF TENNESSEE ATHLETIC DECHARITABLE DONATION-KNOXVILLE, TN, US$5,000
Paid GrantAMERICAN SOCIETY OF ORDER OFCHARITABLE DONATION-WASHINGTON, DC, US$5,000
Paid GrantSCARBOROUGH LAND TRUSTCHARITABLE DONATION-SCARBOROUGH, ME, US$3,000
Paid GrantOLD GRAY CEMETERYCHARITABLE DONATION-KNOXVILLE, TN, US$3,000
Paid GrantLANDMARK SCHOOLCHARITABLE DONATION-PRIDES CROSSING, MA, US$3,000
Paid GrantAFRICA TIKKUN USA INCCHARITABLE DONATION-NEW YORK, NY, US$3,000
Paid GrantST PAUL'S EPISCOPAL CHURCHCHARITABLE DONATION-DELRAY BEACH, FL, US$3,000
Paid GrantST JAMES EPISCOPAL CHURCHCHARITABLE DONATION-SCARBOROUGH, ME, US$2,500
Paid GrantFRENCH HERITAGE FOUNDATIONCHARITABLE DONATION-NEW YORK, NY, US$2,500
Paid GrantPRESERVATION FOUNDATION OF PALMCHARITABLE DONATION-PALM BEACH, FL, US$2,400
Paid GrantNEW CANAAN FIRE COMPANYCHARITABLE DONATION-NEW CANAAN, CT, US$2,000
Paid GrantUNIVERSITY OF TENNESSEE- CHI OMEGACHARITABLE DONATION-CHAPEL HILL, NC, US$2,000
Paid GrantAMERICAN FOUNDATION FOR SUICIDECHARITABLE DONATION-NEW YORK, NY, US$2,000
Paid GrantNORTHERN PIEDMONT COMMUNITY FOUNDCHARITABLE DONATION-WARRENTON, VA, US$2,000
Paid GrantAMERICAN FRIENDS OF BLERANCOURTCHARITABLE DONATION-NEW YORK, NY, US$2,000
Paid Grant101 EAST 69TH STREET CONSERVANCYCHARITABLE DONATION-NEW YORK, NY, US$2,000
Paid GrantFOUR ARTS SOCIETY OF PALM BEACHCHARITABLE DONATION-PALM BEACH, FL, US$1,600
Paid GrantPROUTS NECK ASSOCIATIONCHARITABLE DONATION-SCARBOROUGH, ME, US$1,500
Paid GrantMETROPOLITAN OPERA ASSOCIATIONCHARITABLE DONATION-NEW YORK, NY, US$1,250
Paid GrantSOCIETY OF COLONIAL WARS NYCHARITABLE DONATION-NEW YORK, NY, US$1,250
Paid GrantPUPPIES BEHIND BARSCHARITABLE DONATION-NEW YORK, NY, US$1,000
Paid GrantTRUST HOUSECHARITABLE DONATION-ROANOKE, VA, US$1,000
Paid GrantVIRGINIA INTERMONT COLLEGECHARITABLE DONATION-BRISTOL, VA, US$1,000
Paid GrantMAESSRCHARITABLE DONATION-RICHMOND, VA, US$1,000
Paid GrantFRENCH HERITAGE SOCIETY PALM BEACHCHARITABLE DONATION-NEW YORK, NY, US$1,000
Paid GrantNEW YORK WEILL CORNELLCHARITABLE DONATION-NEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
62-6137973
Raw XML AppendixShowing 400 of 595 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/Amount01825
AccountingFeesSchedule/AccountingFees/Category0TAX AND INFORMATION RETURN PREP
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01825
CompensationExplanation/Compensation/PersonName0SARAH C PAGE
CompensationExplanation/Compensation/PersonName1COLE MCKENRY JOHNSON
CompensationExplanation/Compensation/PersonName2JAMES R MCKENRYJR
CompensationExplanation/Compensation/PersonName3MARGARET MCKENRY-NASH
CompensationExplanation/Compensation/PersonName4WILLIAM W DAVIS JR
CompensationExplanation/Compensation/PersonName5HOME FEDERAL BANK TRUST DEPT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0853330
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis114511
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0919790
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice111220
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet066460
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-3291
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0589470
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0658887
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02016819
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03289022
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue075000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1112018
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CERTIFICATE OF DEPOSIT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS- FIXED INCOME
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV075000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1120762
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0155839
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount063169
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01426
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount063169
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0157265
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0220434
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01825
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01426
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm060000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss091229
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0241000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0241000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0155839
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0155839
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-124812
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0932436
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss064595
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome086318
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0125
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm08820
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss08820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0241000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm070947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0345246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0157265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0220434
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm070947
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0104246
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm0177
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02247
IRS990PF/BalanceSheets/CashBOY04
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0589626
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0589470
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0658887
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02356673
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02016819
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV03289022
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0351846
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0805361
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0847439
IRS990PF/BalanceSheets/InvestmentsOtherBOY0203457
IRS990PF/BalanceSheets/InvestmentsOtherEOY0187018
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0195762
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY03296
IRS990PF/BalanceSheets/PrepaidExpensesEOY01248
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV01248
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0290900
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY071074
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV071074
IRS990PF/BalanceSheets/TotalAssetsBOY03795802
IRS990PF/BalanceSheets/TotalAssetsEOY03670990
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05063432
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03795802
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03670990
IRS990PF/BalanceSheets/TotalNetAssetsBOY03795802
IRS990PF/BalanceSheets/TotalNetAssetsEOY03670990
IRS990PF/BalanceSheets/UnrestrictedBOY03795802
IRS990PF/BalanceSheets/UnrestrictedEOY03670990
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01426
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-124812
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03670990
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03795802
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03670990
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0235646
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0235646
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0235646
IRS990PF/DistributableAmount/MinimumInvestmentReturn0237372
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01726
IRS990PF/DistributableAmount/TotalTax01726
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01728
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded01538
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04992
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01726
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03266
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01726
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01726
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04992
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05063432
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04819726
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances080514
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04739212
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable072296
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0237372
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04747430
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04819726
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation012000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation112000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation212000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation312000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation412000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation531229
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SARAH C PAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1COLE MCKENRY JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES R MCKENRYJR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARGARET MCKENRY-NASH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4WILLIAM W DAVIS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5HOME FEDERAL BANK TRUST DEPT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10969 PARK AVENUE PENTHOUSE C
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11617 RED OAK MOUNTAIN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12130 WEST 57TH STREET 5E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134021 SHALLOW BROOK LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine143109 KELLER BEND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15515 MARKET STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WOODVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3OLNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4KNOXVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5KNOXVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode122749
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode320832
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode437922
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode537902
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0295128
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0294265
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.061984
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.053376
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.064025
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.079909
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.063106
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049506
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04747430
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104768060
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204644781
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304232595
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405524412
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506061790
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0863
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0241000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10254500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20297380
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30338221
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40348626
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50300094
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.309922
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0241000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0241000
IRS990PF/QualifyingDistributions/QualifyingDistributions0241000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE REVENUE GENERATED FROM TEMPORARY CASH INVESTMENTS TO
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1THE SOLE PURPOSE OF THE FOUNDATION IS TO PRODUCE REVENUE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2FROM THE CORPUS ASSETS IN ORDER TO PROVIDE CONTRIBUTIONS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HOME FEDERAL TRUST DEPT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08655443912
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10515 MARKET STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KNOXVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0379022145
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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 PRESCRIBED FORMAT, SHOULD INCLUDE DESCRIPTION OF ORGANIZATION, GROUP, OR PERSONS TO WHOM DISTRIBUTIONS ARE MADE, NAME AND TELEPHONE NUMBER OF CONTACT PERSON.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT PAGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10HOME FEDERAL TRUST DEPT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20515 MARKET ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0KNOXVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode037902
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO DISTRIBUTIONS ARE MADE TO POLITICAL GROUPS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE: FOUNDATION MAKES DISTRIBUTIONS EACH NOVEMBER.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount480000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1330000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount172000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount183000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount205000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount212400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount222000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount232500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount243000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount261600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount282000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount291250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount303000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE PHILADELPHIANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KNOXVILLE OPERA COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FRANK H MCCLUNG MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF TENNESSEE ATHLETIC DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF TENNESSEE MEDICAL CEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NEW CANAAN FIRE COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SCARBOROUGH LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PUPPIES BEHIND BARS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ST JAMES EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19PROUTS NECK ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110UNIVERSITY OF TENNESSEE- CHI OMEGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111BLUE RIDGE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112OLD GRAY CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113NORTHERN PIEDMONT COMM FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114TRUST HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115VIRGINIA INTERMONT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116MAESSR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117AMERICAN FOUNDATION FOR SUICIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118LANDMARK SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119METROPOLITAN OPERA ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120AMERICAN SOCIETY OF ORDER OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121PRESERVATION FOUNDATION OF PALM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122NORTHERN PIEDMONT COMMUNITY FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123FRENCH HERITAGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124AFRICA TIKKUN USA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125FRENCH HERITAGE SOCIETY PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126FOUR ARTS SOCIETY OF PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127NEW YORK WEILL CORNELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128AMERICAN FRIENDS OF BLERANCOURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129SOCIETY OF COLONIAL WARS NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130ST PAUL'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131101 EAST 69TH STREET CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ATTN MR JACK ANDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22ATTN ROBERT J MURPHY III
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23ATTN ALIX DEMPSTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24ATTN MS COLE JOHNSON EXECUTIVE DIRECTOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine25C/O LARRY DAVIDSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine26ATTN ROSA SCHEKER- LIM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine27PREVENTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine28ATTN MAUREEN FLORES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine29ATTN MICHAEL HARNETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine210ST JOHN'S HOSPITAL JERUSALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine211BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine212ATTN MS COLE JOHNSON EXECUTIVE DIRECTOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine213ATTN LAUREN MERKEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine214C/O DIANA ANDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine215ATTN LAUREN MERKEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine216ATTN LINDSAY WHITE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine217MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine218ATTN ELAINE LEARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine219ATTN NOTA BIEDERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine220ATTN KATHERINE FAZIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine221ATTN JAMES W GERARD V
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104531 OLD BROADWAY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 16
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121327 CIRCLE PARK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13301 ANDY HOLT TOWER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141924 ALCOA HIGHWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 963
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 1237
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1710 EAST 40TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.30$0.44$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.26$0.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.35$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.28$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.21$0.43$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.68$0.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.34$0.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.31$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.28$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.31$0.41$0.09
2013Summary only. Only limited summary data is available for this year.$3.73$0.00$0.41$0.36$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.35
2011Summary only. Only limited summary data is available for this year.$3.80$0.00$0.30$0.34$0.04