Civic Intelligence

Ruth Q Davis Foundation Inc.

990PF • Fiscal year 2012 • EIN 72-1367496

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

P O Box 40037398-0400
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

76th percentile

$9,043

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% 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

$3,137,983

Down $146,258 (-4.5%) from 2011

Net Assets

$3,135,774

No earlier filing loaded for comparison.

Liabilities

Up

$2,209

Up $895 (+68%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,783

Up $22,374 (+11%) 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 2010: $1,694,793Liabilities 2010: $1,347Net Assets 2010: $1,693,4462010Assets 2011: $3,284,241Liabilities 2011: $1,3142011Assets 2012: $3,137,983Liabilities 2012: $2,209Net Assets 2012: $3,135,7742012Assets 2013: $3,034,404Liabilities 2013: $2,377Net Assets 2013: $3,032,0272013Assets 2014: $2,919,034Liabilities 2014: $252Net Assets 2014: $2,918,7822014Assets 2015: $2,663,288Liabilities 2015: $4,157Net Assets 2015: $2,659,1312015Assets 2016: $2,544,933Liabilities 2016: $3,189Net Assets 2016: $2,541,7442016Assets 2018: $2,327,360Liabilities 2018: $813Net Assets 2018: $2,326,5472018Assets 2019: $2,581,714Liabilities 2019: $660Net Assets 2019: $2,581,0542019Assets 2020: $2,438,957Liabilities 2020: $1,947Net Assets 2020: $2,437,0102020Assets 2021: $2,377,148Liabilities 2021: $1,224Net Assets 2021: $2,375,9242021Assets 2022: $2,277,999Liabilities 2022: $1,093Net Assets 2022: $2,276,9062022Assets 2023: $2,176,511Liabilities 2023: $912Net Assets 2023: $2,175,5992023Assets 2024: $2,097,940Liabilities 2024: $2,427Net Assets 2024: $2,095,5132024

Highlighted filing

2012

Assets$3,137,983
Liabilities$2,209
Net Assets$3,135,774

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $117,3282010Revenue 2011: $1,792,890Expenses 2011: $203,409Net Income 2011: $1,589,4812011Expenses 2012: $225,7832012Revenue 2013: $120,709Expenses 2013: $224,456Net Income 2013: -$103,7472013Revenue 2014: $100,158Expenses 2014: $213,403Net Income 2014: -$113,2452014Revenue 2015: -$46,468Expenses 2015: $213,183Net Income 2015: -$259,6512015Revenue 2016: $105,685Expenses 2016: $223,072Net Income 2016: -$117,3872016Revenue 2018: $183,703Expenses 2018: $250,843Net Income 2018: -$67,1402018Revenue 2019: $473,677Expenses 2019: $219,170Net Income 2019: $254,5072019Revenue 2020: $90,190Expenses 2020: $234,234Net Income 2020: -$144,0442020Revenue 2021: $195,640Expenses 2021: $256,726Net Income 2021: -$61,0862021Revenue 2022: $96,983Expenses 2022: $196,001Net Income 2022: -$99,0182022Revenue 2023: $118,068Expenses 2023: $219,375Net Income 2023: -$101,3072023Revenue 2024: $106,708Expenses 2024: $186,794Net Income 2024: -$80,0862024

Highlighted filing

2012

Revenue-
Expenses$225,783
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESA N AGEETreasurerPT$8,400$643$9,043
WILLIAM HENRY AGEEPresident-$0--
WALLACE E LYONSSecretary-$0--
NELSON D AGEEDirector-$0--
CLAY S AGEEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY FOUNDATION OF GR BHAMBOILING SPRINGS FARM FUND-BIRMINGHAM, AL, US$50,000
Paid GrantCOMMUNITY CHURCH WO WALLSCHRISTIAN MINISTRY TO THE POOR-BIRMINGHAM, AL, US$30,000
Paid GrantALMOST HOME TRANSITIONAL HOUSINGHOUSING FOR HOMELESS-WINCHESTER, TN, US$15,000
Paid GrantCITY OF ANNISTON PARDTHERAPEUTICS-ANNISTON, AL, US$10,000
Paid GrantARC OF CALHOUN AND CLEBURNEHELP FOR INTELLECTUALLY HANDICAPPED-ANNISTON, AL, US$5,000
Filing and Contact Details

Filer

EIN
72-1367496
Raw XML AppendixShowing 400 of 534 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/Amount03150
AccountingFeesSchedule/AccountingFees/Category0LYONS & MORGAN
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03150
CompensationExplanation/Compensation/PersonName0WILLIAM HENRY AGEE
CompensationExplanation/Compensation/PersonName1LESA N AGEE
CompensationExplanation/Compensation/PersonName2WALLACE E LYONS
CompensationExplanation/Compensation/PersonName3NELSON D AGEE
CompensationExplanation/Compensation/PersonName4CLAY S AGEE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue024894
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue158736
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue258268
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV024835
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV158255
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV258140
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0DFA INFLATION PROTECTED
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1PIMCO TOTAL RETURN
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2VANGURD SHORT TERM BD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue042010
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11195078
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue266383
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue333192
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue466383
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5149362
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue633192
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue7215745
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue833192
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue966383
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV037268
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11070250
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV265790
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV333937
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV467487
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5152052
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV633958
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV7216972
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV833939
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV967601
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0DEERE & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1FACEBOOK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ISHARES SILVER TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3SOUTHERN COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4DFA COMMODITY STRATEGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5DFA EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6DFA GLOBAL REAL ESTATE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7DFA INT CORE VALUE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8DFA INT SMALL CAP VALUE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9DFA US CORE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10DFA US MICRO CAP PORT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11DFA SMALL CAP VALUE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount045297
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount053737
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01340
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0RUTH Q DAVIS PROPERTIES, LLC
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0-21744
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount078630
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA078630
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03150
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm053737
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss08400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0110000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0110000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm045297
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss045297
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-147153
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01834619
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01340
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01340
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps030886
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm017500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss048386
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss053737
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome070044
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps010568
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm012830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss023398
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-21744
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps0643
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0643
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps017485
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss017485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0187053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm030330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0225783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0100374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses078630
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps077053
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm030330
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0115783
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps014321
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss014321
IRS990PF/BalanceSheets/CashBOY0652610
IRS990PF/BalanceSheets/CashEOY042430
IRS990PF/BalanceSheets/CashEOYFMV042430
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0141898
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0141230
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY030184
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01900920
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01779254
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01019539
IRS990PF/BalanceSheets/OtherAssetsEOY01001088
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0911575
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01314
IRS990PF/BalanceSheets/OtherLiabilitiesEOY02209
IRS990PF/BalanceSheets/PrepaidExpensesEOY02515
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV02515
IRS990PF/BalanceSheets/RetainedEarningsBOY03282927
IRS990PF/BalanceSheets/RetainedEarningsEOY03135774
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01581908
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY049132
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV049132
IRS990PF/BalanceSheets/TotalAssetsBOY03284241
IRS990PF/BalanceSheets/TotalAssetsEOY03137983
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02926136
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01314
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02209
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03284241
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03137983
IRS990PF/BalanceSheets/TotalNetAssetsBOY03282927
IRS990PF/BalanceSheets/TotalNetAssetsEOY03135774
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome053737
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis039020
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis13187
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis278108
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis353854
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis418820
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis539170
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis652419
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7325263
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis845529
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9227529
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10157534
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11449437
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12228795
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1320010
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1415210
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1526997
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-05-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-02-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22012-02-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42012-02-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52012-05-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62012-05-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-12-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92012-01-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102012-01-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112012-01-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122012-03-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132012-05-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142012-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152011-02-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-08-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-02-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-06-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-08-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-02-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-07-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-06-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-05-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-01-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-03-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-04-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-05-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-07-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-08-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-08-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0AFLAC INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ISHARES SILVER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2AMERICAN ELECTRIC POWER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3APPLE INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CENTERPOINT ENERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5CENTURY LINK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6DOMINION RESOURCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7DUKE ENERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8SOUTHERN CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9SOUTHERN CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10SOUTHERN CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11SOUTHERN CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12SOUTHERN CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13TELEPHONE & DATA SYS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14SPDR GOLD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15DEERE & CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss06769
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1206
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21960
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss38177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5729
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss61691
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss770
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-542
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss91318
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1011584
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11590
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss122959
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13434
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14-3448
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses06769
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1206
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21960
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses38177
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5729
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses61691
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses770
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-542
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses91318
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1011584
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11590
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses122959
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13434
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14-3448
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice045789
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13393
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice280068
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice362031
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice419050
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice539899
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice654110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice7325333
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice845529
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice9226987
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice10158852
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11461021
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12229385
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1322969
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1415644
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1523549
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss035969
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-147153
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03135774
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03282927
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03135774
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0154331
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0154331
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0154331
IRS990PF/DistributableAmount/MinimumInvestmentReturn0155031
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0700
IRS990PF/DistributableAmount/TotalTax0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01815
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02515
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01815
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02515
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02926136
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03147831
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01114133
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01107127
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable047217
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0926571
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0155031
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03100614
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03147831
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition18.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation18400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc1643
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM HENRY AGEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LESA N AGEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WALLACE E LYONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NELSON D AGEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CLAY S AGEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12105 MAE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14P O BOX 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WINCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WINCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CENTRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WINCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4WINCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037398
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137398
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode235960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3373980400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode4373980400
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0165488
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0164788
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053147
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.086644
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.067239
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.043356
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048330
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.020167
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03100614
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101935247
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201588256
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301570500
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401440578
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501559466
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0187053
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10167677
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20106792
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3068090
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4069623
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5031450
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.265736
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0186353
IRS990PF/QualifyingDistributions/ExpensesAndContributions0187053
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0700
IRS990PF/QualifyingDistributions/QualifyingDistributions0187053
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LESA N AGEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09319611060
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINCHESTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0373980400
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.11$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.12$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.10$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.20$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.09$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.47$0.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.18$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.11$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.05$0.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.10$0.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.12$0.22$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.23
2011Summary only. Only limited summary data is available for this year.$3.28$0.00$1.79$0.20$1.59
2010Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.12