Civic Intelligence

Phillip O and Phyllis K Carruth Foundation

990PF • Fiscal year 2016 • EIN 71-0881085

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
PO Box 2061Russellville, AR 72811

(479) 968-1777

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$175,511

Down $870 (-0.5%) from 2015

Net Assets

Down

$175,511

Down $870 (-0.5%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$9,458

Up $3,865 (+69%) from 2015

Expenses

Up

$10,328

Up $2,199 (+27%) from 2015

Net Income

Up

-$870

Up $1,666 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $186,148Liabilities 2010: $0Net Assets 2010: $186,1482010Assets 2011: $180,787Liabilities 2011: $0Net Assets 2011: $180,7872011Assets 2012: $170,284Liabilities 2012: $0Net Assets 2012: $170,2842012Assets 2013: $165,994Liabilities 2013: $1Net Assets 2013: $165,9942013Assets 2014: $178,917Liabilities 2014: $1Net Assets 2014: $178,9172014Assets 2015: $176,381Liabilities 2015: $1Net Assets 2015: $176,3812015Assets 2016: $175,511Liabilities 2016: $0Net Assets 2016: $175,5112016Assets 2017: $159,535Liabilities 2017: $0Net Assets 2017: $159,5352017Assets 2018: $152,272Liabilities 2018: $0Net Assets 2018: $152,2722018Assets 2019: $3,925Liabilities 2019: $1Net Assets 2019: $3,9252019

Highlighted filing

2016

Assets$175,511
Liabilities$0
Net Assets$175,511
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $6,1382010Expenses 2011: $7,2392011Expenses 2012: $8,3472012Revenue 2013: $3,671Expenses 2013: $7,961Net Income 2013: -$4,2902013Revenue 2014: $21,157Expenses 2014: $8,234Net Income 2014: $12,9232014Revenue 2015: $5,593Expenses 2015: $8,129Net Income 2015: -$2,5362015Revenue 2016: $9,458Expenses 2016: $10,328Net Income 2016: -$8702016Revenue 2017: $4,031Expenses 2017: $10,237Net Income 2017: -$6,2062017Revenue 2018: $3,836Expenses 2018: $11,099Net Income 2018: -$7,2632018Revenue 2019: $68,239Expenses 2019: $216,586Net Income 2019: -$148,3472019

Highlighted filing

2016

Revenue$9,458
Expenses$10,328
Net Income-$870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip O Carruth IIDirector-$0--
Phylisa D CarruthDirector-$0--
Phylana K AdkinsDirector-$0--
James D CarruthDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phillip O and Phyllis K Carruth Foundation
EIN
71-0881085
Phone
4799681777
Address
PO Box 2061, Russellville, AR 72811

Signing Officer

Name
James D Carruth
Title
Director
Signed
2017-05-01
Discuss with paid preparer
No

Preparer

Firm
Hugh F Davis CPA
Address
402 Fair Oaks Lane, Russellville, AR 72801
Preparer
Hugh F Davis
Phone
4799681777
Raw XML Appendix393 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Capital World Growth
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1General Mills
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2Merck
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Capital World Growth
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4Capital World Growth
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt05604
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt18774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt21116
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt39572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4115601
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt1Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt2Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt3Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt4Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05438
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt18090
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt21226
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt310068
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4122882
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm0Market
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm1Market
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm2Market
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm3Market
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm4Market
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-166
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-684
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3496
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt47281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt38596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt58512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt65997
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt87731
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt98537
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt108445
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt118629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt128396
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt138867
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt148312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt158597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt168189
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt178568
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt188495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt194245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt08234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39259
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt47988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt58998
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt66005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt74042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt89135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt98123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt109254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt118380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt127777
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt138130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt148487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt157896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt168302
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt178956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt188693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt194081
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0246 shares of Brookfield Infrastructure
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm137 shares of Chevron
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm235 shares of Ecolab
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3293 shares of General Electric
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm470 shares of Kimberly Clark
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm536 shares of Lockheed Martin
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6102 shares of Merck
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm775 shares of Metlife
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8147 shares of Microsoft
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm968 shares of Nextera
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10152 shares of Paychex
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11258 shares of Pepsico
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1285 shares of Phillip Morris
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13198 shares of Unilever
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14159 shares of Verizon
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1591 shares of Crown Castle
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16328 shares of MGM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17408 shares of Starwood Properties
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18275 shares of JP Morgan
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1939 shares of Pepsico
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt02220
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt07066
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Other Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0172
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt09458
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09458
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07066
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010273
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010273
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02220
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02220
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-870
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0147733
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07066
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09458
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0172
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010273
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010328
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09458
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-10-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-06-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-03-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42009-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt18774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21116
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt39572
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4115601
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-684
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt47281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-684
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt47281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21226
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt310068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4122882
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital World Growth
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1General Mills
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Merck
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Capital World Growth
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Capital World Growth
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-10-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-08-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07066
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-740
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-870
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0175511
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0176381
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0175511
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08570
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08570
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08570
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08665
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt095
IRS990PF/DistributableAmountGrp/TotalTaxAmt095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt095
IRS990PF/FMVAssetsEOYAmt0176842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0140463
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0148867
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0150198
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0176381
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0175511
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt035918
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt026644
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt026644
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0176381
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0175511
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0176842
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0176381
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0175511
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0176381
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0175511
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0175946
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt031281
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0144665
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02639
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08665
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0173307
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0175946
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Phillip O Carruth II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Phylisa D Carruth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Phylana K Adkins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3James D Carruth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 2061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 2061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 2061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 2061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Russellville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Russellville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Russellville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Russellville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072811
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172811
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272811
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd372811
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt07500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.045379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.038639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.046857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.047001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.052175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.042224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0173307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0207665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0168810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0159570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0154402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0162727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.226896
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010178
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010273
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt095
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010273
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0402 Fair Oaks Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Russellville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072801
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Hugh F Davis CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum04799681777
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0hughfdavishotmail.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributions to 501(c)(3) organizations
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010273
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010273
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Assist operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Russ Bus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 10231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Russellville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072812
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010273
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010273
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08570
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt023434
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010273
IRS990PF/UndistributedIncomeGrp/Taxable1Amt023434
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt023434
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08570
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010273
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0JP Morgan
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0172
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0172
TaxesSchedule/TaxesDetail/Amt044
TaxesSchedule/TaxesDetail/Amt111
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes paid on investment income - Saxony
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign taxes paid on investment income - Pershing
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James D Carruth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phillip O and Phyllis K Carruth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0710881085
ReturnHeader/Filer/PhoneNum04799681777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2061
ReturnHeader/Filer/USAddress/CityNm0Russellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D789E5AE7F3F983E0942A9A90E40A3203B9A036A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D789E5AE7F3F983E0942A9A90E40A3203B9A036A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.93.45
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hugh F Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Fair Oaks Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799681777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugh F Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T11:33:32-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,511
Liabilities
$0
Net assets
$175,511
Revenue
$9,458
Expenses
$10,328
Net income
-$870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.68$2.17$1.48
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.06$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.21$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06