Civic Intelligence

The Florence Foundation

990PF • Fiscal year 2012 • EIN 63-0843906

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
4519 Mcinnis Avenue39563
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

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

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

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,885,528

Down $47,056 (-1.6%) from 2011

Net Assets

Down

$2,885,528

Down $47,056 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$193,853

Up $10,764 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,868,561Liabilities 2010: $0Net Assets 2010: $2,868,5612010Assets 2011: $2,932,584Liabilities 2011: $0Net Assets 2011: $2,932,5842011Assets 2012: $2,885,528Liabilities 2012: $0Net Assets 2012: $2,885,5282012Assets 2013: $2,867,482Liabilities 2013: $0Net Assets 2013: $2,867,4822013Assets 2014: $2,940,304Liabilities 2014: $0Net Assets 2014: $2,940,3042014Assets 2015: $2,919,730Liabilities 2015: $0Net Assets 2015: $2,919,7302015Assets 2016: $2,983,329Liabilities 2016: $0Net Assets 2016: $2,983,3292016Assets 2017: $2,946,584Liabilities 2017: $0Net Assets 2017: $2,946,5842017Assets 2018: $2,834,365Liabilities 2018: $0Net Assets 2018: $2,834,3652018Assets 2019: $2,781,045Liabilities 2019: $0Net Assets 2019: $2,781,0452019Assets 2020: $2,583,931Liabilities 2020: $0Net Assets 2020: $2,583,9312020Assets 2021: $2,463,879Liabilities 2021: $0Net Assets 2021: $2,463,8792021Assets 2022: $2,507,374Liabilities 2022: $0Net Assets 2022: $2,507,3742022Assets 2023: $2,706,182Liabilities 2023: $0Net Assets 2023: $2,706,1822023Assets 2024: $2,947,569Liabilities 2024: $0Net Assets 2024: $2,947,5692024

Highlighted filing

2012

Assets$2,885,528
Liabilities$0
Net Assets$2,885,528
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $185,0482010Expenses 2011: $183,0892011Expenses 2012: $193,8532012Revenue 2013: $132,923Expenses 2013: $203,606Net Income 2013: -$70,6832013Revenue 2014: $333,961Expenses 2014: $221,896Net Income 2014: $112,0652014Revenue 2015: $175,122Expenses 2015: $218,162Net Income 2015: -$43,0402015Revenue 2016: $234,652Expenses 2016: $209,489Net Income 2016: $25,1632016Revenue 2017: $151,186Expenses 2017: $230,035Net Income 2017: -$78,8492017Revenue 2018: $104,846Expenses 2018: $235,355Net Income 2018: -$130,5092018Revenue 2019: $366,388Expenses 2019: $262,216Net Income 2019: $104,1722019Revenue 2020: $60,363Expenses 2020: $273,096Net Income 2020: -$212,7332020Revenue 2021: $255,194Expenses 2021: $253,756Net Income 2021: $1,4382021Revenue 2022: $263,307Expenses 2022: $215,718Net Income 2022: $47,5892022Revenue 2023: $553,226Expenses 2023: $301,292Net Income 2023: $251,9342023Revenue 2024: $521,892Expenses 2024: $317,890Net Income 2024: $204,0022024

Highlighted filing

2012

Revenue-
Expenses$193,853
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAIN G LUCE JRTrustee-$12,000-$12,000
C WILLIAM BODIE MDTrustee-$12,000-$12,000
THOMAS F GARTHTrustee-$12,000-$12,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMOBILE INFIRMARY FOUNDATIONPULMONARY REHAB CENTERPUBLIC CHARITYMOBILE, AL, US$25,000
Paid GrantAMERICAN LUNG ASSOCIATION OF ALABAMA MOBILE CHAPTERI'LL NEVER SMOKE CAMPAIGNPUBLIC CHARITYBESSEMER, AL, US$24,000
Paid GrantUNIV OF MOBILE NURSING PROGRAMNURSING PROGRAM SCHLORSHIPPUBLIC CHARITYEIGHT MILE, AL, US$20,000
Paid GrantCRITTENTON YOUTH SERVICESEDUCATIONPUBLIC CHARITYMOBILE, AL, US$10,000
Paid GrantST LUKES SCHOOLEDUCATIONPUBLIC CHARITYMOBILE, AL, US$10,000
Paid GrantTEAM FOCUSOPERATIONSPUBLIC CHARITYMOBILE, AL, US$10,000
Paid GrantYOUNG LIFEYOUTH GROUPPUBLIC CHARITYMOBILE, AL, US$10,000
Paid GrantCYSTIC FIBROSISHEALTH & EDUCATIONPUBLIC CHARITYMOBILE, AL, US$5,000
Paid GrantELIJAH HOUSEPRISON REFORMPUBLIC CHARITYMOBILE, AL, US$5,000
Paid GrantWINGS OF LIFEREHAB CENTERPUBLIC CHARITYMOBILE, AL, US$5,000
Paid GrantRAISE THE ROOFRAISE THE ROOF PROJECTPUBLIC CHARITYMOBILE, AL, US$5,000
Paid GrantEDITH MURPHY FOUNDATIONHEALTH & EDUCATIONPUBLIC CHARITYMOBILE, AL, US$3,000
Paid GrantPRICHARD PREPSCHOOL OPERATIONSPUBLIC CHARITYMOBILE, AL, US$3,000
Paid GrantVICTORY HEALTH PARTNERSHEALTH & EDUCATIONPUBLIC CHARITYMOBILE, AL, US$2,500
Paid GrantMERCY LIFEOPERATIONSPUBLIC CHARITYMOBILE, AL, US$2,500
Paid GrantLOAVES & FISHESOPERATIONSPUBLIC CHARITYMOBILE, AL, US$1,000
Paid GrantMOBILE RESCUE MISSIONOPERATIONSPUBLIC CHARITYMOBILE, AL, US$1,000
Paid GrantTHE SALVATION ARMYOPERATIONSPUBLIC CHARITYMOBILE, AL, US$1,000
Filing and Contact Details

Filer

EIN
63-0843906
Raw XML AppendixShowing 400 of 737 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0COCA COLA ENTERPRISES, 7.125% -- $25,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1SOUTHTRUST BANK BHAM MED TERM -- 50,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2COMCAST 6.5% DUE 1/15/15 - $25,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3GE ELECTRIC 5% DUE 2/1/13 - $100,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4TIME WARNER 6.875% DUE 6/15/18 - $25,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5JOHN HANCOCK LIFE 5.1% -- 35,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6GATX INC SENIOR NOTES 8.75% DUE 05/15/14
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7REGIONS BANK SUBORDINATE NOTE 7.50% DUE 05/15/18
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV539585
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5420352
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0DOW CHEMICAL -- 1600 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1LILLY ELI & COMPANY -- 1000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2MERCHANTS & MARINE BANK -- 4485 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3HARTFORD FINANCIAL SERV GROUP INC -- 300 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4COCA COLA CO -- 200 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5WESTAR ENERGY INC -- 2900 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6MERRILL LYNCH CAPITAL TR, 7.12% PFD -- 1800 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7EXXON MOBIL -- 700 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8JOHNSON & JOHNSON -- 1000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9COLONIAL PPTYS TR -- 1,000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10PLUM CREEK TIMBER CO. -- 2,000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11MICROSOFT - 1000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12GE CAPL CORP PINES 6.1% - 3000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13SOUTHERN CO. - 3000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14ALLIANT ENERGY -- 1000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15CONSOLIDATED EDISON -- 950 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16DOMINION RES -- 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17EXELON CORP -- 1600 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18KRAFT FOODS-- 166 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19NORTHWEST NATURAL GAS -- 1000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20TECO ENERGY -- 1600 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21VULCAN MATERIAL -- 450 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22INTERNATIONAL BUSINESS MACHINES CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23NUVEEN DIVERSIFIED CURRENCY OPPORTUNITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24ANWORTH MORTGAGE ASSET CORP SER B CUM CONV PFD 6.25%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25PREFERRED PLUC TR SERIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26FEDERAL NATIONAL MTG ASSOC PFD PERPETUAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27SYSCO CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28BRISTOL MYERS SQUIBB COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29CIT GROUP - 154 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30PG&E CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31AGL RESOURCES - 1,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32UNILEVER PLC - 1,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34ABBOTT LABORATORIES - 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35MCDONALDS CORP - 1000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36CONOCOPHILLIPS - 1,000 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37MONDELEZ INTERNATIONAL - 500 SH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39AVISTA CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40BLACKROCK INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41CA INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42CENTURYLINK INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock43DU PONT E I DE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock44ENSCO PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock45FEDERATED INVS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock46KRAFT FOODS GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock47LINEAR TECHNOLOGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock48MATTEL INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock49MERCK & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock50MERCURY GENERAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51PARTNERRE LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock52RPM INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock53UNITED PARCEL SERVICE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock54WALGREEN COMPANY
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0KINDER MORGAN ENERGY - 1000 SHARES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ENTERPRISE LP -- 4108 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2MAGELLAN MIDSTREAM LP -- 4,000 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3PVR PARTNERS - 2000 SH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4NUSTAR ENERGY LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5SUMMIT HOUSING PARTNERS LLC
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IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02377
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03282
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-15928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-12076
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0262
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05808
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0169140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm019167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0193853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0105931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0109783
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps026140
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm019167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss050853
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps063
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss063
IRS990PF/BalanceSheets/CapitalStockBOY02932584
IRS990PF/BalanceSheets/CapitalStockEOY02885528
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0542469
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0431871
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0493243
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01494489
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01879732
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02394302
IRS990PF/BalanceSheets/InvestmentsOtherBOY0434165
IRS990PF/BalanceSheets/InvestmentsOtherEOY0541106
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0816223
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0461461
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY032819
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV032819
IRS990PF/BalanceSheets/TotalAssetsBOY02932584
IRS990PF/BalanceSheets/TotalAssetsEOY02885528
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03736587
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02932584
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02885528
IRS990PF/BalanceSheets/TotalNetAssetsBOY02932584
IRS990PF/BalanceSheets/TotalNetAssetsEOY02885528
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0968
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0197970
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBICALLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS FROM PARTNERSHIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21231 GAIN FROM PARTNERSHIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-12197
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13508
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss22325
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss37332
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-12197
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13508
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses22325
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses37332
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0185773
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13508
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22325
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice37332
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-84070
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases037014
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02885528
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02932584
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02885528
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0183255
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0183255
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0183255
IRS990PF/DistributableAmount/IncomeTaxForThisYear0484
IRS990PF/DistributableAmount/MinimumInvestmentReturn0185474
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01735
IRS990PF/DistributableAmount/TotalTax02219
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01905
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03640
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01735
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01905
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01735
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01735
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03640
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03736587
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03765968
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0316325
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02899917
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable056490
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0549726
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0185474
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03709478
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03765968
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation012000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation112000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation212000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DWAIN G LUCE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1C WILLIAM BODIE MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THOMAS F GARTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104519 MCINNIS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11900 DOWNTOWNER BLVD 347
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 2727
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MOSS POINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MOBILE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MOBILE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode039563
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode136609
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode236652
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0186030
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0185162
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049916
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045481

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Filings

Displayed year

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

Open filing
Assets
$2,885,528
Liabilities
$0
Net assets
$2,885,528
Revenue
-
Expenses
$193,853
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.52$0.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.55$0.30$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.26$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.26$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.06$0.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.37$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.10$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.15$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.23$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.18$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.33$0.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.13$0.20$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.19