Civic Intelligence

Pinkerton Foundation

990PF • Fiscal year 2016 • EIN 91-1665004

May 01, 2015 to Apr 30, 2016 • Filed on Jan 28, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-83%

Higher net margin than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,420,438

Down $115,245 (-3.3%) from 2015

Net Assets

Down

$3,420,438

Down $115,245 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Up

$139,086

Up $15,865 (+13%) from 2015

Expenses

Up

$254,331

Up $5,509 (+2.2%) from 2015

Net Income

Up

-$115,245

Up $10,356 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,288,298Liabilities 2012: $02012Assets 2013: $3,647,075Liabilities 2013: $0Net Assets 2013: $3,647,0752013Assets 2014: $3,661,284Liabilities 2014: $0Net Assets 2014: $3,661,2842014Assets 2015: $3,535,683Liabilities 2015: $0Net Assets 2015: $3,535,6832015Assets 2016: $3,420,438Liabilities 2016: $0Net Assets 2016: $3,420,4382016Assets 2017: $3,471,989Liabilities 2017: $0Net Assets 2017: $3,471,9892017Assets 2018: $3,456,851Liabilities 2018: $0Net Assets 2018: $3,456,8512018Assets 2019: $3,513,990Liabilities 2019: $0Net Assets 2019: $3,513,9902019Assets 2020: $3,384,216Liabilities 2020: $0Net Assets 2020: $3,384,2162020Assets 2021: $3,522,903Liabilities 2021: $0Net Assets 2021: $3,522,9032021Assets 2022: $3,647,051Liabilities 2022: $0Net Assets 2022: $3,647,0512022Assets 2023: $3,590,274Liabilities 2023: $0Net Assets 2023: $3,590,2742023Assets 2024: $3,511,488Liabilities 2024: $0Net Assets 2024: $3,511,4882024Assets 2025: $3,498,982Liabilities 2025: $0Net Assets 2025: $3,498,9822025

Highlighted filing

2016

Assets$3,420,438
Liabilities$0
Net Assets$3,420,438
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2012: $146,445Expenses 2012: $212,856Net Income 2012: -$66,4112012Expenses 2013: $258,4852013Revenue 2014: $268,409Expenses 2014: $254,200Net Income 2014: $14,2092014Revenue 2015: $123,221Expenses 2015: $248,822Net Income 2015: -$125,6012015Revenue 2016: $139,086Expenses 2016: $254,331Net Income 2016: -$115,2452016Revenue 2017: $250,381Expenses 2017: $198,830Net Income 2017: $51,5512017Revenue 2018: $176,078Expenses 2018: $191,216Net Income 2018: -$15,1382018Revenue 2019: $247,531Expenses 2019: $190,392Net Income 2019: $57,1392019Revenue 2020: $48,874Expenses 2020: $178,648Net Income 2020: -$129,7742020Revenue 2021: $326,195Expenses 2021: $187,708Net Income 2021: $138,4872021Revenue 2022: $348,531Expenses 2022: $224,383Net Income 2022: $124,1482022Revenue 2023: $175,726Expenses 2023: $232,503Net Income 2023: -$56,7772023Revenue 2024: $174,724Expenses 2024: $253,510Net Income 2024: -$78,7862024Revenue 2025: $253,806Expenses 2025: $268,812Net Income 2025: -$15,0062025

Highlighted filing

2016

Revenue$139,086
Expenses$254,331
Net Income-$115,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy C PinkertonPres / Director / Treas-$0--
Nancy J PinkertonVP / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
Pinkerton Foundation
EIN
91-1665004
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Nancy J Pinkerton
Title
president
Phone
8008391754
Signed
2017-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 963 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ACTAVIS FUNDING BOND - 3.000%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1APPLE INC - 1.000% - 05/03/201
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2BANK AMER CHRLT NC MTN - 1.250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3BANK OF AMERICA - 5.170% - 06/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4BANK OF NOVA SCOTIA - 1.250% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5BMW VEH OWNER - 1.500% - 02/25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6BRANCH BANKING & TRUST BOND -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7CENTERPOINT ENER - 5.170% - 08
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8CITIBANK INTL - 1.020% - 02/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9DAYTON PWR & LT CO - 1.875% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10DOMINION RES INC VA - 2.500% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11FORD MOTOR CREDIT - 1.500% - 0
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12GOOGLE INC - 2.125% - 05/19/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13HOUSING URBAN DEVELOPMENT - 4.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14KINDER MORGAN ENERGY PARTNERS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15KINDER MORGAN INC - 2.000% - 1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16KINROSS GOLD - 3.625% - 09/01/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17ONEOK PARTNERS CONS - 6.150% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18PUBLIC SVC ELEC GAS - 2.000% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19RIO TINTO FIN USA PLC - 1.375%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20SCRIPPS NETWORKS INTERACT INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21SOUTHERN CO SR -2014A NT - 1.3
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm22STATOIL ASA - 1.150% - 05/15/2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23TIME WARNER CABLE INC - 5.000%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm24WELLS FARGO & COMPANY - 2.600%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm25WELLS FARGO BANK - 0.435% - 05
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt025292
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1124049
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt224975
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt341166
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt425007
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt515019
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt625022
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt729487
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt849906
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt950432
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1025048
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1149858
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1251847
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13103606
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1425302
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1525100
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1626078
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt17117095
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1850028
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1925266
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2050630
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2125005
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2253501
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2326951
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2449972
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2549979
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt025536
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1125052
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt225051
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt340150
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt425055
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt515058
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt625025
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt729199
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt850041
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt950129
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1025438
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1150093
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1250046
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt13101039
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1424496
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1524782
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1624970
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt17101457
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1850760
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1925011
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2050799
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2124985
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2254721
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2327280
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2451251
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2550005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt063079
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt142319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt261956
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt353447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt442094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt557834
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt677649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7103615
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt852215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt926230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1043207
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1157035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1250750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1323790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1461014
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1551499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1658961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17234341
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0118025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt183161
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt277640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt358032
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt472800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt570720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6116850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt798756
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8101120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt981333
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1040446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1160324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1296558
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1353313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1466682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1591828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1692367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17342489
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AGNICO EAGLE MINES LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALPHABET INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AT&T, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BAKER HUGHES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ISHARE MSCI EMU INDX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8JP MORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9LOCKHEED MARTIN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MARKET VECTORS ETF TRJR GOLD M
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12PNC FINANCIAL GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13PULTE GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15SUNTRUST BKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16UNUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17WASHINGTON FED INC
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt099879
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt099977
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt090508
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt048511
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt067
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0139086
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0139086
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0144563
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0200250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0200250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt090508
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt090508
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-115245
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01334397
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt067
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt048511
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0203105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt020848
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020878
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt031853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt031853
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0221098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt032033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0254331
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0235138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0139086
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt020848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt032033
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt054081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01189834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0144563
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0144563
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01334397
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0144563
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-115245
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03420438
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03535683
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03420438
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0192112
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0192112
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0192112
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0194143
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02031
IRS990PF/DistributableAmountGrp/TotalTaxAmt02031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02346
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01818
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02133
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04164
IRS990PF/FMVAssetsEOYAmt03963753
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01296040
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01165621
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01147429
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01371680
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01161035
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01722444
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03535683
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03420438
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0767943
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0993903
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0993903
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03535683
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03420438
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03963753
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03535683
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03420438
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03535683
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03420438
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0100020
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt099879
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt099977
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03941984
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0882203
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03059781
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt059130
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0194143
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03882854
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03941984
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Guy C Pinkerton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nancy J Pinkerton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres / Dir / Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0210412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0212443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0211915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0216086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0213710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0188195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0201788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03882854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04138204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04163049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03688639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03532830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03563475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0221098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.270949
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0219067
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0221098
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02031
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0221098
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/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/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/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Guy C Pinkerton
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Nancy J Pinkerton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt223750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt243000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2539000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt271000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt292000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt301000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt321500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt331000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt342000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt353500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt361000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt381000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt392000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt403500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt423500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt441000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt451000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt462000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt472000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt482000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt491000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt501500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt531000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt544000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt551000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt561000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt602000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support the 2015 ALS Corntoss Challenge at Huskie Stadium
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Fall Matching Gift Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62016 Pacific Region Arthritis Fund Goal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Operation School Bell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9foundation's pledge for the Community Life Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General & Unrestricted

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,420,438
Liabilities
$0
Net assets
$3,420,438
Revenue
$139,086
Expenses
$254,331
Net income
-$115,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.25$0.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.17$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.18$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.35$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.33$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.05$0.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.18$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.14$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.12$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.27$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.26
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$0.15$0.21$0.07