Civic Intelligence

Martin Davis House Foundation

990PF • Fiscal year 2018 • EIN 95-4893784

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization Profile
P O Box 1149Lafayette, GA 30728-1149

(706) 638-2520

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,989,682

Up $21,367 (+0.7%) from 2017

Net Assets

Up

$2,989,682

Up $21,367 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$55,436

Up $6,599 (+14%) from 2017

Expenses

Down

$34,069

Down $12,991 (-28%) from 2017

Net Income

Up

$21,367

Up $19,590 (+1102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,963,844Liabilities 2010: $0Net Assets 2010: $2,963,8442010Assets 2011: $2,959,525Liabilities 2011: $0Net Assets 2011: $2,959,5252011Assets 2012: $2,956,156Liabilities 2012: $0Net Assets 2012: $2,956,1562012Assets 2013: $2,925,979Liabilities 2013: $0Net Assets 2013: $2,925,9792013Assets 2014: $2,939,356Liabilities 2014: $0Net Assets 2014: $2,939,3562014Assets 2015: $2,945,271Liabilities 2015: $0Net Assets 2015: $2,945,2712015Assets 2016: $2,966,538Liabilities 2016: $0Net Assets 2016: $2,966,5382016Assets 2017: $2,968,315Liabilities 2017: $0Net Assets 2017: $2,968,3152017Assets 2018: $2,989,682Liabilities 2018: $0Net Assets 2018: $2,989,6822018Assets 2019: $3,043,708Liabilities 2019: $0Net Assets 2019: $3,043,7082019Assets 2020: $3,050,389Liabilities 2020: $0Net Assets 2020: $3,050,3892020Assets 2021: $3,064,067Liabilities 2021: $0Net Assets 2021: $3,064,0672021Assets 2022: $2,863,450Liabilities 2022: $0Net Assets 2022: $2,863,4502022Assets 2023: $2,782,388Liabilities 2023: $0Net Assets 2023: $2,782,3882023Assets 2024: $2,742,172Liabilities 2024: $0Net Assets 2024: $2,742,1722024

Highlighted filing

2018

Assets$2,989,682
Liabilities$0
Net Assets$2,989,682
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $59,0052010Expenses 2011: $61,8452011Expenses 2012: $54,8292012Revenue 2013: $53,631Expenses 2013: $83,808Net Income 2013: -$30,1772013Revenue 2014: $62,228Expenses 2014: $48,851Net Income 2014: $13,3772014Revenue 2015: $49,412Expenses 2015: $43,497Net Income 2015: $5,9152015Revenue 2016: $83,777Expenses 2016: $62,510Net Income 2016: $21,2672016Revenue 2017: $48,837Expenses 2017: $47,060Net Income 2017: $1,7772017Revenue 2018: $55,436Expenses 2018: $34,069Net Income 2018: $21,3672018Revenue 2019: $146,839Expenses 2019: $92,813Net Income 2019: $54,0262019Revenue 2020: $48,811Expenses 2020: $40,956Net Income 2020: $7,8552020Revenue 2021: $60,125Expenses 2021: $46,393Net Income 2021: $13,7322021Revenue 2022: $52,469Expenses 2022: $254,385Net Income 2022: -$201,9162022Revenue 2023: $36,855Expenses 2023: $117,695Net Income 2023: -$80,8402023Revenue 2024: $64,142Expenses 2024: $104,346Net Income 2024: -$40,2042024

Highlighted filing

2018

Revenue$55,436
Expenses$34,069
Net Income$21,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY GILBERTTreasurer-$0--
BETTS BERRYChairman-$0--
NITA HENRYSecretary-$0--
WADE GILBERTTrustee-$0--
CHIP WHEELERTrustee-$0--
DAVID CAMERONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Martin Davis House Foundation
EIN
95-4893784
Phone
7066382520
Address
P O BOX 1149, LAFAYETTE, GA 30728-1149

Signing Officer

Name
C Henry Gilbert
Title
Treasurer
Phone
7066382520
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Kyle Butler
Phone
4237566133
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MAULDIN & JENKINS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01450
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt011165
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13747
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22853
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt43219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt59508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6496213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt755864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8119230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9118407
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1070604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1163352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1221361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt022728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt57282
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6558295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt765698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8124901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9138235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1076714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1171639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1220732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COCA COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UNUMPROVIDENT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3WASHINGTON MUTUAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4WELLS FARGO & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VAN KAMPEN TRUST FOR INVESTMENT GR MUN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6LAFAYETTE BANKSHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CAPITAL WORLD GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CAPITAL INCOME BUILDER FUND A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9FUNDAMENTAL INVESTORS FUND A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10AMERICAN FUNDS GLOBAL BALANCED FUND CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11INCOME FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DODFE & COX INCOME FUND
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt078572
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt076191
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt00
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt029844
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt017328
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03712
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt04360
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0172
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt055416
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt055416
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt017328
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025699
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt029844
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt021367
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt04360
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt04360
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt022562
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03712
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03712
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt017328
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt049821
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt04360
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt030997
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030997
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0172
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0172
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt034069
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt051271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt055436
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt032447
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034069
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt117562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt117562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt117562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc05,000 UNITS BRUNSWICK GA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt017328
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt021367
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02989682
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02968315
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02989682
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt092582
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt092582
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt092582
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt093578
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0996
IRS990PF/DistributableAmountGrp/TotalTaxAmt0996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0880
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0996
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0116
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0880
IRS990PF/FMVAssetsEOYAmt03111571
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0723838
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0723838
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0949427
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0976125
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01100395
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01374231
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01371796
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01374231
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01374231
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02244477
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02265844
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0563286
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0560754
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0560754
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02968315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02989682
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03111571
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02968315
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02989682
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02968315
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02989682
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt083806
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt078572
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt076191
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01900058
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0553770
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01216788
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028501
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0129500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt093578
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01871557
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01900058
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HENRY GILBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BETTS BERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NITA HENRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WADE GILBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHIP WHEELER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVID CAMERON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 1149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1546 TOM HUNT RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 1380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O BOX 1149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45826 STRAIGHT GUT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5391 WEST SHORE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHICKAMAUGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030728
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd230728
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd330728
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd430728
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd530728
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt083580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt084078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt052116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt072437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt062537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt072025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0126633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.028267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.036242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.073729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01871557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01843714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01696208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01725532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01700821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01717536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt034882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.223290
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt034882
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032447
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt02435
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt034882
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0C HENRY GILBERT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 WEST PATTON RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAFAYETTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030728
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07066382520
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OPERATES AND PRESERVES A HISTORICAL SITE WHICH IS PERIODICALLY OPEN TO THE PUBLIC FOR TOURS AND SPECIAL EVENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt032447
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0IMPROVEMENTS MADE TO MARTIN DAVIS HOUSE TO PRESERVE HISTORICAL INTEGRITY OF THE HOUSE AND TO IMPROVE ACCESSIBILITY FOR PUBLIC PURPOSES.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt02435
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt02435
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034882
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt092582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034882
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt057700
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt02700
LandEtcSchedule2/LandEtcGrp/BookValueAmt120950
LandEtcSchedule2/LandEtcGrp/BookValueAmt2178022
LandEtcSchedule2/LandEtcGrp/BookValueAmt3803461
LandEtcSchedule2/LandEtcGrp/BookValueAmt4190500
LandEtcSchedule2/LandEtcGrp/BookValueAmt5178598
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WROUGHT IRON FENCE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1AUTOMOBILES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2HOUSEHOLD ITEMS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3MARTIN DAVIS HOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5MARTIN DAVIS HOUSE IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt120950
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2178022
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3803461
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4190500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5178598
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02700
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt120950
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2178022
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3803461
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4190500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5178598
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CARETAKER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03921
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112771
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3815
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,989,682
Liabilities
$0
Net assets
$2,989,682
Revenue
$55,436
Expenses
$34,069
Net income
$21,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.04$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.05$0.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.15$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.06$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.05$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.06
2010Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.06