Civic Intelligence

Integrity Group Foundation

990PF • Fiscal year 2021 • EIN 87-3213698

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
200 Bellevue Parkway Suite 250Wilmington, DE 19809-3747

(302) 793-3290

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$4,393,343

No earlier filing loaded for comparison.

Net Assets

$4,393,343

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin100th percentile

Revenue

$4,393,343

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$4,393,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $4,393,343Liabilities 2021: $1Net Assets 2021: $4,393,3432021Assets 2022: $4,510,485Liabilities 2022: $1Net Assets 2022: $4,510,4852022Assets 2023: $5,771,279Liabilities 2023: $0Net Assets 2023: $5,771,2792023Assets 2024: $5,576,930Liabilities 2024: $0Net Assets 2024: $5,576,9302024

Highlighted filing

2021

Assets$4,393,343
Liabilities$1
Net Assets$4,393,343
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,393,343Expenses 2021: $0Net Income 2021: $4,393,3432021Revenue 2022: $184,520Expenses 2022: $67,379Net Income 2022: $117,1412022Revenue 2023: $1,715,805Expenses 2023: $361,389Net Income 2023: $1,354,4162023Revenue 2024: $291,797Expenses 2024: $488,326Net Income 2024: -$196,5292024

Highlighted filing

2021

Revenue$4,393,343
Expenses$0
Net Income$4,393,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

The integrity foundation leads charitable initiatives that include other stakeholders such as integrity partners, employees, carriers, financial institutions and customers in creating a legacy of positive change.

Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN ADAMSDirector-$0--
STEVE SIGRISTDirector-$0--
RACHELLE MCREYNOLDSDirector-$0--
JAYNE ROTHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Integrity Group Foundation Ea0371831
EIN
87-3213698
Phone
3027933290
Address
200 BELLEVUE PARKWAY SUITE 250, WILMINGTON, DE 19809-3747

Signing Officer

Name
Mary Elyse Farah
Title
President
Phone
3027933290
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
330 RUSH ALLEY SUITE 800, COLUMBUS, OH 43215-3932
Preparer
Kelly Neugebauer
Phone
6142211000
Raw XML AppendixShowing 400 of 527 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
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04393343
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04393343
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04393343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04393343
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04393343
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04393343
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09016
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09016
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09016
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09016
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt04393343
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04393343
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04393343
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04393343
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04393343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04393343
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04393343
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04393343
IRS990PF/InitialReturnInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0183056
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0183056
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02746
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09016
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0180310
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0183056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRYAN ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVE SIGRIST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RACHELLE MCREYNOLDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAYNE ROTHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02240 ST ANDREW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16446 GLENDORA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26042 VELASCO AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31800 LANTANA COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HIGHLAND VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SOUTHLAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075057
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376092
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
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/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 BELLEVUE PARKWAY SUITE 250
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198093747
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Goldman Sachs Trust Company of Delaware
IRS990PF/StatementsRegardingActyGrp/PhoneNum03027933290
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09016
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1314
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1415
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1516
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1617
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1718
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1819
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1920
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2021
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2122
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2223
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2324
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2425
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2526
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2627
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2728
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2829
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2930
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3031
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3132
IRS990ScheduleB/ContributorInformationGrp/ContributorNum3233
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0A Michael Wingate
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Bryan and Robyn Adams
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Allison Hannam LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Taylor Agency Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Anthony Chapman
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5ASB Group LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Austin H White Dynasty Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Austin H White
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Brent Ehlers
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9PSB Holdco Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10Caldwell Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11Charles B DuBose Jr
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12Equis Financial of Delaware Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm13Eric Anthony Sr
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm14Jacqueline Huggins
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm15Jill R Henderson
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm16Leonard Anderson
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm17Smith Financial Holdings LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm18Michael A White
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm19Michael J Lynch
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm20The Killimett Agency LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm21Savers Sales Corporation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm22Scott Riddle
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm23Shana L Clark
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm24American Group Insurance Service H
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm25Family First Life Forever Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm26Thomas A Schueth
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm27Thomas Light
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm28WFVF Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm29Wetmore Holdings Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm30William Bill Kiray II
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm31WMH Rollover LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm32Your In-Vision Group LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 Coliseum Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1100 Coliseum Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2871 78th PI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt34471 Villa Toscano Ct
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42390 Flat Rock Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5235 Country Road 177
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6220 Cinema View Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7910 Tarpley Road NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt83210 Dover Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt93 Davis Keats Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt10PO Box 25488
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11332 Country Club Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12429 New Britain Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt135533 Rico Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1415615 Wolf Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15207 Fernwood Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1618 Dolce Luna
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt172120 NW Maryland Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18500 Gulf Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1914 Cypress Point
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt205308 Whitehaven Park Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21601 W 4th Street Suite 110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22PO Box 8802
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23193 Merry Glen Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2415 Noble Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25801 NE Boca Bay Colony Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt263200 Golf Vier Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2713 Arrow Mountain Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt284515 Pine Lake Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt29662 Seals Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt302943 Pinnacle Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31125 S 4th Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt321900 South Harbor City Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0c/o The Ayco Co A Wood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt1c/o The Ayco Co A Wood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt2Ste 124A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Cohoes
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Cohoes
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2West Des Moines
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Las Vegas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Watkinsville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Leander
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Woodstock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Kennesaw
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8Norfolk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9Greenville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10Sarasota
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11Florence
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12Lynchburg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm13Boca Raton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm14Troy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm15Baden
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm16Henderson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm17Camas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm18Belleair Shores
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm19Amarillo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm20Mableton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm21WinstonSalem
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm22Waco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm23Chelsea
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm24Heath
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm25Boca Raton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm26Norfolk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm27Cartersville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm28St Cloud
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm29Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm30McDonald
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm31Norfolk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm32Melbourne
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd12VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd13FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd14TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd15PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd16NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd17WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd18FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd19TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd20GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd21NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd22TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd23AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd24TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd25FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd26NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd27GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd28FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd29GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd30PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd31NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd32FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012047
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd112047
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd250266
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd389141
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd430677
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd578641
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd630189
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd730152
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd868701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd929607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1034277
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1129501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1224503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1333487
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1476579
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1515005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1689011
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1798607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1833786
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1979124
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2030126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,393,343
Liabilities
$1
Net assets
$4,393,343
Revenue
$4,393,343
Expenses
$0
Net income
$4,393,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.29$0.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.72$0.36$1.35
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.18$0.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$4.39$0.00$4.39