Civic Intelligence

Permobil Foundation

990 • Fiscal year 2020 • EIN 81-3029754

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

300 Duke DriveLebanon, TN 37090

(615) 973-4644

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,665

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,044,506

Up $449,060 (+75%) from 2019

Net Assets

Up

$992,297

Up $434,582 (+78%) from 2019

Liabilities

Up

$52,209

Up $14,478 (+38%) from 2019

Revenue

Up

$2,739,992

Up $790,714 (+41%) from 2019

Expenses

Up

$2,305,410

Up $622,531 (+37%) from 2019

Net Income

Up

$434,582

Up $168,183 (+63%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $142,610Liabilities 2017: $0Net Assets 2017: $142,6102017Assets 2018: $300,216Liabilities 2018: $8,900Net Assets 2018: $291,3162018Assets 2019: $595,446Liabilities 2019: $37,731Net Assets 2019: $557,7152019Assets 2020: $1,044,506Liabilities 2020: $52,209Net Assets 2020: $992,2972020Assets 2021: $1,257,369Liabilities 2021: $99,220Net Assets 2021: $1,158,1492021Assets 2022: $1,420,487Liabilities 2022: $69,692Net Assets 2022: $1,350,7952022Assets 2023: $1,476,452Liabilities 2023: $43,388Net Assets 2023: $1,433,0642023Assets 2024: $1,796,485Liabilities 2024: $49,983Net Assets 2024: $1,746,5022024

Highlighted filing

2020

Assets$1,044,506
Liabilities$52,209
Net Assets$992,297

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $1,052,833Expenses 2017: $916,513Net Income 2017: $136,3202017Revenue 2018: $1,541,284Expenses 2018: $1,392,578Net Income 2018: $148,7062018Revenue 2019: $1,949,278Expenses 2019: $1,682,879Net Income 2019: $266,3992019Revenue 2020: $2,739,992Expenses 2020: $2,305,410Net Income 2020: $434,5822020Revenue 2021: $3,679,623Expenses 2021: $3,513,771Net Income 2021: $165,8522021Revenue 2022: $1,107,890Expenses 2022: $972,542Net Income 2022: $135,3482022Revenue 2023: $1,080,113Expenses 2023: $997,843Net Income 2023: $82,2702023Revenue 2024: $1,096,095Expenses 2024: $782,657Net Income 2024: $313,4382024

Highlighted filing

2020

Revenue$2,739,992
Expenses$2,305,410
Net Income$434,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,768,754
Mission and Program Overview

Mission

The permobil foundation is dedicated to enhancing the quality of life by empowering strength andindependence through community support, employee engagement and grant funding. We work in partnershipwith non-profit organizations and agencies to provide support and services so individuals can live a lifewithout limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,796$607,557▲ $59,761
Pledges and Grants Receivable$47,650$336,949▲ $289,299
Investments in Publicly Traded Securities-$100,000-
Total Assets$595,446$1,044,506▲ $449,060
Liabilities
Accounts Payable and Accrued Expenses$37,731$52,209▲ $14,478
Total Liabilities$37,731$52,209▲ $14,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,715$992,297▲ $434,582
Total Net Assets Fund Balance$557,715$992,297▲ $434,582
Total Liabilities and Net Assets / Fund Balance$595,446$1,044,506▲ $449,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ashley DavisExecutive DiFT$114,665$114,665

Board Members and Trustees

NameTitle
Chris JavillonarBoard Chair
Amy BurnettBoard Member
Chuck WitkowskiBoard Member
Greg PackerBoard Member
John GoetzBoard Member
John RichardsBoard Member
Kerri MorganBoard Member
Tim AscherlBoard Member
Dave MccauslandBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,808
Program Service Revenue
$0
Investment Income
$590
Other Revenue
$39,594
All Other Contributions
$904,989
Change in Net Assets
$434,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table675$1,794,819Fair Market Value (FMV)
Total Noncash Contributions675$1,794,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,768,754
Revenue Not Reported on Financial Statements
$-28,762
Revenue Not Reported on Form 990
$114,665
Other Revenue Adjustments
$-28,762
Total Revenue per Audited Statements
$2,883,419
Total Revenue per Form 990
$2,739,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,981,568
Other Expenses$249,686
Salaries, Compensation, and Employee Benefits$74,156
Total Fundraising Expense$18,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,794,819--$1,794,819
Grants to Domestic Orgs$186,749--$186,749
Other Salaries and Wages-$55,617$18,539$74,156
Fees for Services Accounting-$9,200-$9,200
Office Expenses-$6,493-$6,493
Travel-$5,941-$5,941
Other Expenses$226,838$1,214-$1,214
Total Functional Expenses$2,208,406$78,465$18,539$2,305,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,448,837
Expenses per Audited Statements$2,334,172
Total Expenses per Form 990$2,305,410
Expenses Not Reported on Form 990$114,665
Expenses Not Reported on Financial Statements$-28,762
Other Expense Adjustments$-28,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Als AssociationWashington, DC(c)(3)Event Sponsorships$78,000
Muscular DystrophyChicago, IL(c)(3)Tn Gala, Clinic Book$39,400
Craig FoundationEnglewood, CO(c)(3)Grant$7,500
Cure SmaElk Grove Village, IL(c)(3)Grant$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,356
Fundraising Direct Expenses$28,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Charity$54,949$54,949$13,562$41,387
Roll the Dice$13,407$13,407$15,200$-1,793
Total Events$68,356$68,356$28,762$39,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Permobil foundation will review form 990 at monthly board meeting with the board of directors and the 990 will be used to assit with appications for grant writing and guidestar.

Form 990, Page 6, Part VI, Line 12C

Permobil foundation's conflict of interest policy is monitored throughout the year as the board of directors meet on a monthly basis.

Form 990, Page 6, Part VI, Line 19

Financial statements are available on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Permobil Foundation
EIN
81-3029754
Phone
6159734644
Address
300 DUKE DRIVE, LEBANON, TN 37090

Signing Officer

Name
Ashley Davis
Title
Executive Director
Phone
6159734644
Signed
2021-11-02

Organization Details

Principal Officer
Ashley Davis
Formed
2016
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The permobil foundation is dedicated to enhancing the quality of life by empowering strength andindependence through community support, employee engagement and grant funding. We work in partnershipwith non-profit organizations and agencies to provide support and services so individuals can live a lifewithout limitations.

Form 990, Part XI, Line 9

Special events expense 28,762 special events expense -28,762

Financial Statement Notes

Schedule D, Page 3, Part X

We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2020, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2020. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2018.

Schedule D, Page 4, Part XI, Line 4B

Special events expense -28,762

Schedule D, Page 4, Part XII, Line 4B

Special events expense -28,762

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05335551
IRS990ScheduleA/SubstantialContributorsTotAmt01767413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02699808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01944524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01476084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07102964
IRS990ScheduleA/TotalSupportAmt07103554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114665
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114665
IRS990ScheduleD/ExpensesNotReportedAmt0114665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-28762
IRS990ScheduleD/ExpensesSubtotalAmt02334172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-28762
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28762
IRS990ScheduleD/RevenueNotReportedAmt0114665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28762
IRS990ScheduleD/RevenueSubtotalAmt02768754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2020, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2020. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE -28,762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE -28,762
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt02305410
IRS990ScheduleD/TotalRevenuePerForm990Amt02739992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02883419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02448837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROLL THE DICE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015200
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01794819
IRS990ScheduleI/RecipientTable/CashGrantAmt078000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt339400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVENT SPONSORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TN GALA, CLINIC BOOK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRAIG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CURE SMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MUSCULAR DYSTROPHY
IRS990ScheduleI/RecipientTable/RecipientEIN0133271855
IRS990ScheduleI/RecipientTable/RecipientEIN1237352287
IRS990ScheduleI/RecipientTable/RecipientEIN2363320440
IRS990ScheduleI/RecipientTable/RecipientEIN3131665552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 K STREET NW SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13425 S CLARKSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2925 BUSSE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3161 N CLARK ST STE 3550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELK GROVE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360603
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0675
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CHAIRS/ELEVATOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01794819
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PERMOBIL FOUNDATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE BY EMPOWERING STRENGTH ANDINDEPENDENCE THROUGH COMMUNITY SUPPORT, EMPLOYEE ENGAGEMENT AND GRANT FUNDING. WE WORK IN PARTNERSHIPWITH NON-PROFIT ORGANIZATIONS AND AGENCIES TO PROVIDE SUPPORT AND SERVICES SO INDIVIDUALS CAN LIVE A LIFEWITHOUT LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERMOBIL FOUNDATION WILL REVIEW FORM 990 AT MONTHLY BOARD MEETING WITH THE BOARD OF DIRECTORS AND THE 990 WILL BE USED TO ASSIT WITH APPICATIONS FOR GRANT WRITING AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERMOBIL FOUNDATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGHOUT THE YEAR AS THE BOARD OF DIRECTORS MEET ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSE 28,762 SPECIAL EVENTS EXPENSE -28,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0040318958
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1911895455
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2204546288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTUR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANUFACTUR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MANUFACTUR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3MANUFACTUR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PERMOBIL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TRILITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ROHO GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3COMFORT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0300 DUKE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12701 W COURT ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2100 N FLORIDA AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31960 S CALHOUN RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LEBANON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PASCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2BELLEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3NEW BERLIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037090
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd199301
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd262221
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd353151
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0310163211
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TN

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