Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$2,844,892
Down $617,658 (-18%) from 2017
Net Assets
Down$2,844,892
Down $617,658 (-18%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$139,665
Down $1,578,374 (-92%) from 2017
Expenses
Up$403,989
Up $174,416 (+76%) from 2017
Net Income
Down-$264,324
Down $1,752,790 (-118%) from 2017
For the support of homeless children and children in foster care placed in childhaven, inc. Support provides the basic living necessities, i.e. Food, clothing, and shelter for these children as well as the essentials for good health and well-being.
For the support of homeless children and children in foster care placed in childhaven, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,086,888 | $2,584,825 | ▼ $502,063 |
| Land, Buildings, and Equipment, Net | $193,008 | $179,027 | ▼ $13,981 |
| Savings and Temporary Cash Investments | $182,654 | $81,040 | ▼ $101,614 |
| Total Assets | $3,462,550 | $2,844,892 | ▼ $617,658 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,040,543 | $2,424,072 | ▼ $616,471 |
| Temporarily Rstr Net Assets | $372,007 | $370,820 | ▼ $1,187 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $3,462,550 | $2,844,892 | ▼ $617,658 |
| Total Liabilities and Net Assets / Fund Balance | $3,462,550 | $2,844,892 | ▼ $617,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $160,413 | $691,868 | $852,281 |
| Other Land Buildings | $14,257 | $269,907 | $284,164 |
| Land | $4,357 | - | $4,357 |
| Other Securities | $76 | - | - |
| Name | Title |
|---|---|
| Reginald Johnson | President |
| Randy Jones | Vice President |
| Amy Bryan | Board Member |
| Chris Posey | Board Member |
| Del Brock | Board Member |
| Dr Greg Driskill | Board Member |
| Everett Wess | Board Member |
| Gerald Colvin | Board Member |
| Jerrie Barber | Board Member |
| Linda Wallace | Board Member |
| Rabon Watson | Board Member |
| Thomas Pruett | Secretary |
| Bert Sims | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $356,416 |
| Other Expenses | $47,573 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $356,416 | - | - | $356,416 |
| Fees for Service Investment Mgmnt Fees | $31,392 | - | - | $31,392 |
| Depreciation Depletion | - | $13,981 | - | $13,981 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Total Functional Expenses | $387,808 | $16,181 | $0 | $403,989 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childhaven Inc | Cullman, AL | 501(c)(3) | For the Support of Homeless Children and Children in Foster Care Placed in Childhaven, Inc. Support Provides the Basic Living Necessities for These Children as Well as the Essentials for Good Health and Well-being. | $356,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors and dr. Jim wright reviews the 990 during the board meeting held after receipt of the 990 from the tax preparer, however, the review does not always occur before the 990 is filed by the taxpayer.”
“Board members annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire form. Conflicts should also be disclosed as they arise or are evolving, so that a determination may be made as to the appropriate plan of action to manage the conflict. Conflicts disclosed include interests that could give rise to conflicts of interest, such as family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. For each conflict disclosed, the full board, the executive director or the chairperson of the board will determine the course of action to be taken in regards to the conflict. Conflicts and the outcome of conflicts disclosed will be documented in the minutes of the board meetings if the conflict relates to a board member.”
“Childhaven foundation, inc's governing documents and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR THE SUPPORT OF HOMELESS CHILDREN AND CHILDREN IN FOSTER CARE PLACED IN CHILDHAVEN, INC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA SHARP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567346720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1816 CHILDHAVEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULLMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 356416 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139665 |
| IRS990/CYOtherExpensesAmt | 0 | 47573 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -264324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 403989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13981 |
| IRS990/Desc | 0 | FOR THE SUPPORT OF HOMELESS CHILDREN AND CHILDREN IN FOSTER CARE PLACED IN CHILDHAVEN, INC. SUPPORT PROVIDES THE BASIC LIVING NECESSITIES, I.E. FOOD, CLOTHING AND SHELTER FOR THESE CHILDREN AS WELL AS THE ESSENTIALS FOR GOOD HEALTH AND WELL-BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 387808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 31392 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RABON WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRIE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GREG DRISKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEL BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVERETT WESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINALD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERT SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70833 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 356416 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 356416 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 356416 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2368245 |
| IRS990/GrossReceiptsAmt | 0 | 2437077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3086888 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2584825 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 961775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1140802 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2297412 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR THE SUPPORT OF HOMELESS CHILDREN AND CHILDREN IN FOSTER CARE PLACED IN CHILDHAVEN, INC. SUPPORT PROVIDES THE BASIC LIVING NECESSITIES, I.E. FOOD, CLOTHING, AND SHELTER FOR THESE CHILDREN AS WELL AS THE ESSENTIALS FOR GOOD HEALTH AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3462550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2844892 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -353334 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR JIM WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1488029 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 205000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 230010 |
| IRS990/PYOtherExpensesAmt | 0 | 24573 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1488466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 229573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1718039 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -264324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1889824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 139665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 575016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 139665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 230010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 575016 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.23330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1889824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268241 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1889824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1718039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2464840 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 691868 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 852281 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 269907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284164 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 14972 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 12691 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 10013 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 11495 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 27169 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 30394 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 12769 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 21926 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 12963 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 112805 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 55133 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 14666 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 11586 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 27415 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 22090 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 21665 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 15159 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 15961 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 18 | 73903 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 19 | 26312 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 20 | 81102 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 21 | 11512 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 22 | 38376 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 23 | 65470 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 24 | 56127 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 25 | 12684 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 26 | 79680 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 27 | 16296 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 28 | 42329 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 29 | 23875 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 30 | 113070 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 31 | 14613 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 32 | 14033 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 33 | 20198 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 34 | 13570 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 35 | 24239 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 36 | 12087 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 37 | 16605 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 38 | 17092 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 39 | 9887 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 40 | 27076 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 41 | 21536 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 42 | 19668 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 43 | 8771 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 44 | 34457 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 45 | 262252 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 46 | 22281 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 47 | 13421 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 48 | 12691 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 49 | 12051 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 50 | 360 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 51 | 12045 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 52 | 14039 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 53 | 20212 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 54 | 14251 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 55 | 72695 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 56 | 23813 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 57 | 12092 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 58 | 22559 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 59 | 15304 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 60 | 12284 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 61 | 59721 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 62 | 141176 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 63 | 113166 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 64 | 14246 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 65 | 14558 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 66 | 125960 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 67 | 13291 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 68 | 14994 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 69 | 12885 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 70 | 46743 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 71 | 17569 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 72 | 15196 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 73 | 14513 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 74 | 14145 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 75 | 12580 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 76 | 20884 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 77 | 15048 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 78 | 14479 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 79 | 15805 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 80 | 76 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ABBOTT LABORATORIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ACCENTURE PLC IRELAND CL A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ACTIVISION BLIZZARD INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ALLERGEN PLC SHS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | ALPHABET INC CL A |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | ALPS IDOG |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | AMERICAN INTL GROUP INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | APPLE INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | BLACKROCK INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | BLACKROCK LOW DUR BD INV INST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | BLACKSTONE ALT MULT-STRAT INST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | BOSTON SCIENTIFIC CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | CBS CORP NEW CL B SHRS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | CHEVRON CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | CHUBB LTD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | CISCO SYS INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | DANAHER CORPORATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | DEERE & CO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 18 | DIAMOND HILL LONG-SHORT I |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 19 | DOWDUPONT INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 20 | E V FLOATING RATE I |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 21 | EOG RESOURCES INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 22 | FIRST TRUST JAPAN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 23 | FLEXSHARES GLOBAL UPSTREAM NAT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 24 | GOLDMAN SACHS MULTI MGR ALT I |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.