Civic Intelligence

Laura Fields Trust

990PF • Fiscal year 2014 • EIN 73-6095854

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

PO Box 239473502-2394

(580) 355-3733

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$11,400

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$2,184,929

Down $49,546 (-2.2%) from 2013

Net Assets

Down

$2,165,314

Down $49,126 (-2.2%) from 2013

Liabilities

Down

$19,615

Down $420 (-2.1%) from 2013

Revenue

$77,770

No earlier filing loaded for comparison.

Expenses

Up

$189,932

Up $40,908 (+27%) from 2013

Net Income

-$112,162

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,230,316Liabilities 2011: $21,025Net Assets 2011: $2,209,2912011Assets 2012: $2,252,225Liabilities 2012: $19,412Net Assets 2012: $2,214,4132012Assets 2013: $2,234,475Liabilities 2013: $20,035Net Assets 2013: $2,214,4402013Assets 2014: $2,184,929Liabilities 2014: $19,615Net Assets 2014: $2,165,3142014Assets 2015: $2,165,864Liabilities 2015: $21,531Net Assets 2015: $2,144,3332015Assets 2016: $2,198,083Liabilities 2016: $26,736Net Assets 2016: $2,171,3472016Assets 2017: $2,208,672Liabilities 2017: $7,650Net Assets 2017: $2,201,0222017Assets 2018: $2,229,196Liabilities 2018: $15,971Net Assets 2018: $2,213,2252018Assets 2019: $2,268,656Liabilities 2019: $18,901Net Assets 2019: $2,249,7552019Assets 2020: $2,250,583Liabilities 2020: $18,027Net Assets 2020: $2,232,5562020Assets 2021: $2,254,862Liabilities 2021: $25,474Net Assets 2021: $2,229,3882021Assets 2022: $2,261,048Liabilities 2022: $40,005Net Assets 2022: $2,221,0432022Assets 2023: $2,253,077Liabilities 2023: $33,312Net Assets 2023: $2,219,7652023Assets 2024: $2,213,571Liabilities 2024: $30,779Net Assets 2024: $2,182,7922024Assets 2025: $2,245,601Liabilities 2025: $48,104Net Assets 2025: $2,197,4972025

Highlighted filing

2014

Assets$2,184,929
Liabilities$19,615
Net Assets$2,165,314

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $177,6472011Expenses 2012: $120,6042012Expenses 2013: $149,0242013Revenue 2014: $77,770Expenses 2014: $189,932Net Income 2014: -$112,1622014Revenue 2015: $100,187Expenses 2015: $188,411Net Income 2015: -$88,2242015Revenue 2016: $127,023Expenses 2016: $100,009Net Income 2016: $27,0142016Revenue 2017: $94,477Expenses 2017: $118,843Net Income 2017: -$24,3662017Revenue 2018: $68,234Expenses 2018: $150,247Net Income 2018: -$82,0132018Revenue 2019: $91,174Expenses 2019: $166,790Net Income 2019: -$75,6162019Revenue 2020: $105,479Expenses 2020: $124,628Net Income 2020: -$19,1492020Revenue 2021: $130,739Expenses 2021: $132,966Net Income 2021: -$2,2272021Revenue 2022: $113,743Expenses 2022: $238,230Net Income 2022: -$124,4872022Revenue 2023: $94,644Expenses 2023: $112,801Net Income 2023: -$18,1572023Revenue 2024: $72,778Expenses 2024: $149,641Net Income 2024: -$76,8632024Revenue 2025: $144,891Expenses 2025: $148,347Net Income 2025: -$3,4562025

Highlighted filing

2014

Revenue$77,770
Expenses$189,932
Net Income-$112,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA FOUNTAINManagerPT$11,400-$11,400
GEORGE BRIDGESChairman-Tte-$0--
DR JOE ROUNDTREEVchairman-Tt-$0--
HYMAN COPELANDTrustee-$0--
JOHN ADAIRTrustee-$0--
REV KIM HAMESTrustee-$0--
DR BRYAN CAINTrustee-$0--
Filing and Contact Details

Filer

EIN
73-6095854
Phone
5803553733

Signing Officer

Name
Sheila Fountain
Title
Manager
Phone
5803553733
Signed
2014-08-18

Preparer

Preparer
Joseph B Pazoureck Jr
Phone
5803537770
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-18510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13403
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-2622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-12182
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-1965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-1988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt82888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt92154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-1267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1121942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt070054
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt112787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt228473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt368253
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt420818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt523056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt624124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt743199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt810000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt910000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1021465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1121942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0US T BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SPDR TRUST SER 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2US T NOTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3US T NOTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FED PRUD BEAR INSTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FHR 3928D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GNR 2013-104CV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FHR 4068 HA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8GABELLI ASSET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9NUVEEN LARGE CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10FHR 4039 WD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11LONG-TERM CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-02-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-02-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-03-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-03-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-05-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-10559
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-5034
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-112162
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt063037
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02165315
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02214440
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02165314
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0119385
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0119385
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0119385
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0119677
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0292
IRS990PF/DistributableAmountGrp/TotalTaxAmt0292
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0356
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0292
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0292
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0292
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0356
IRS990PF/FMVAssetsEOYAmt02479934
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0838672
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0838672
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01172515
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01403810
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01659727
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt019675
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt019615
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt059402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01273
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02029
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt059402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt059402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0102328
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0738
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0756
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0756
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0360
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0291549
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0282012
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0291549
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0291549
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0120
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt072
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt072
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01375768
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01326642
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt091196
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt039004
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt039005
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02234475
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02184929
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02479934
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020035
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt019615
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02234475
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02184929
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02214440
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02165314
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0628492
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0390336
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0386497
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02429991
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt054068
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01981282
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt036450
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0394641
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0119677
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02393541
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02429991
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt611400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE BRIDGES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DR JOE ROUNDTREE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HYMAN COPELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN ADAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4REV KIM HAMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DR BRYAN CAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SHEILA FOUNTAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN-TTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VCHAIRMAN-TT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104006 NW CACHE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114208 SW LEE BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12601 SW C AVE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$0.14$0.15$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$0.11$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.23$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.11$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.09$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.07$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.09$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$0.10$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.17$0.08$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.21$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.18