The Tom S Detwiler Foundation Inc: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: The Tom S Detwiler Foundation Inc (EIN 20-1262431)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-17
IRS object ID: 201831989349100423
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Depreciation Schedule
Investments Corp Stock Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-17T14:34:04-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Source	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Hollow Ln Ste 212	AddressLine1Txt
City	Lake Success	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201262431	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Tom S Detwiler Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Foundation Source	InCareOfNm
Business Name Control	TOMS	BusinessNameControlTxt
Phone	8008391754	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Foundation Source 501 Silverside Rd	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198091377	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY DETWILER	PersonNm
Person Title	president	PersonTitleTxt
Phone	8008391754	PhoneNum
Signature	2018-06-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeffrey D Haskell	PreparerPersonNm
PTIN	P01345770	PTIN
Phone	8008391754	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$489,739	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$119	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$119	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$9,570	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$9,570	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$12,345	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$85,183	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$12,345	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$22,034	TotalRevAndExpnssAmt
Total Net Invst Incm	$22,034	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss	$2,797	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$2,797	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$451	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$5,025	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$5,025	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$8,273	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$2,797	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$5,025	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$21,261	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$21,261	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$29,534	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$2,797	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$26,286	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$7,500	ExcessRevenueOverExpensesAmt
Net Investment Income	$19,237	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$12,043	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$10,226	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$10,226	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$390,177	CorporateStockBOYAmt
Corporate Stock EOY	$384,494	CorporateStockEOYAmt
Corporate Stock EOYFMV	$479,513	CorporateStockEOYFMVAmt
Total Assets BOY	$402,220	TotalAssetsBOYAmt
Total Assets EOY	$394,720	TotalAssetsEOYAmt
Total Assets EOYFMV	$489,739	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$402,220	RetainedEarningBOYAmt
Retained Earning EOY	$394,720	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$402,220	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$394,720	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$402,220	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$394,720	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$402,220	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$7,500	ExcessRevenueOverExpensesAmt
Subtotal	$394,720	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$394,720	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	Publicly-traded Securities	PropertyDesc
Gross Sales Price	$85,183	GrossSalesPriceAmt
Cost Or Other Basis	$72,838	CostOrOtherBasisAmt
Gain Or Loss	$12,345	GainOrLossAmt
Gains Minus Excess Or Losses	$12,345	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$12,345	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$19,199	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$425,570	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.045114	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$26,155	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$459,543	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.056915	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$20,587	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$473,593	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.04347	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$15,436	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$442,269	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.034902	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$16,508	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$403,651	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.040897	DistributionYr5Rt
Total Distribution	0.221298	TotalDistributionRt
Average Distribution	0.04426	AverageDistributionRt
Net Vl Noncharitable Assets	$463,067	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$20,495	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$192	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$20,687	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$26,286	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$192	InvestmentIncomeExciseTaxAmt
Subtotal	$192	SubtotalAmt
Tax Based On Investment Income	$192	TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid	$192	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$192	TotalPaymentsAndCreditsAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	DE	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Source	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8008391754	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 Silverside Road Suite 123	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198091377	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Ann D Breidenbach
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Dir, VP	1.0	$0	$0	$0
Jeff A Detwiler
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Dir, Pres, Sec	1.0	$0	$0	$0
Mary J Detwiler
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Dir, VP	1.0	$0	$0	$0

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$452,593	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$17,526	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$470,119	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$470,119	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$7,052	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$463,067	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$23,153	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$23,153	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$192	TaxBasedOnInvestmentIncomeAmt
Total Tax	$192	TotalTaxAmt
Distributable Before Adj	$22,961	DistributableBeforeAdjAmt
Distributable Before Ded	$22,961	DistributableBeforeDedAmt
Distributable As Adjusted	$22,961	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$26,286	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$26,286	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$192	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$26,094	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$22,961	DistributableAsAdjustedAmt
Undistributed Income PY	$21,174	UndistributedIncomePYAmt
Prior Year1	2015	PriorYear1Yr
Prior Year2	2014	PriorYear2Yr
Prior Year3	2013	PriorYear3Yr
Qualifying Distributions	$26,286	QualifyingDistributionsAmt
Applied To Year1	$21,174	AppliedToYear1Amt
Applied To Current Year	$5,112	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Total Corpus	$0	TotalCorpusAmt
Undistributed Income CY	$17,849	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AFRICAN VOICES COMMUNICATIONS INC
270 W 96TH ST	NEW YORK	NY	10025	N/A	PC	General & Unrestricted	$1,000
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST NW STE 400	ATLANTA	GA	30303	N/A	PC	General & Unrestricted	$587
AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDAT
454 WHITTIER ST	SAINT LOUIS	MO	63108	N/A	PC	General & Unrestricted	$1,000
AMERICAN FOUNDATION FOR SUICIDE PREVENTION
120 WALL ST 29TH FL	NEW YORK	NY	10005	N/A	PC	General & Unrestricted	$837
AMERICAN NATIONAL RED CROSS
2700 SW FREEWAY	HOUSTON	TX	77098	N/A	PC	General & Unrestricted	$1,000
AMERICAN NATIONAL RED CROSS
2700 SW FREEWAY	HOUSTON	TX	77098	N/A	PC	Hurricane Harvey Disaster Relief Fund	$1,000
BECKYS HOPE HORSE RESCUE INC
4760 PRESTON RD 244-313	FRISCO	TX	75034	N/A	PC	General & Unrestricted	$500
CAPITAL AREA HUMANE SOCIETY
7095 W GRAND RIVER AVE	LANSING	MI	48906	N/A	PC	General & Unrestricted	$250
CATHOLIC CHARITIES USA
2050 BALLENGER AVE STE 400	ALEXANDRIA	VA	22314	N/A	PC	Hurricane Harvey Relief Fund	$2,000
CHILD & FAMILY SERVICES OF MICHIGAN
4287 FIVE OAKS DR	LANSING	MI	48911	N/A	PC	suicide-related programs such as prevention, counseling and survivor support groups	$1,000
COLUMBIA BOOK FESTIVAL INC
608 WESTMOUNT AVE	COLUMBIA	MO	65203	N/A	PC	General & Unrestricted	$500
COLUMBIA CENTER FOR URBAN AGRICULTURE
PO BOX 1742	COLUMBIA	MO	65205	N/A	PC	General & Unrestricted	$1,587
CRISTO REY COMMUNITY CENTER
1717 N HIGH ST	LANSING	MI	48906	N/A	PC	substance abuse and addiction prevention Programs	$500
FOWLER CENTER INC
2315 HARMON LAKE RD	MAYVILLE	MI	48744	N/A	PC	General & Unrestricted	$500
GREATER LANSING FOOD BANK
PO BOX 16224	LANSING	MI	48901	N/A	PC	General & Unrestricted	$500
GREENHOUSE THEATRE PROJECT
705 DONNELLY AVE	COLUMBIA	MO	65203	N/A	PC	General & Unrestricted	$250
HOPE FELLOWSHIP MINISTRIES
309 MAIN ST	FRISCO	TX	75034	N/A	PC	General & Unrestricted	$500
HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVE NW	WASHINGTON	DC	20036	N/A	PC	General & Unrestricted	$250
INGHAM COUNTY ANIMAL SHELTER FUND
PO BOX 238	MASON	MI	48854	N/A	PC	General & Unrestricted	$250
MID-MICHIGAN RECOVERY SERVICES LANSING REGIONAL AR
913 W HOLMES RD STE 200	LANSING	MI	48910	N/A	PC	General & Unrestricted	$500
MS FOUNDATION FOR WOMEN INC
12 METROTECH CENTER 26TH FL	BROOKLYN	NY	11201	N/A	PC	General & Unrestricted	$250
NATIONAL PUBLIC RADIO INC
PO BOX 791490	BALTIMORE	MD	21279	N/A	PC	General & Unrestricted	$250
NEW WAVE CORPORATION
915 E BROADWAY	COLUMBIA	MO	65201	N/A	PC	General & Unrestricted	$500
PINE MANOR COLLEGE
400 HEATH ST	CHESTNUT HILL	MA	02467	N/A	PC	Solstice MFA's Writers Helping Writers Scholarship Fund	$500
PLANNED PARENTHOOD GREAT PLAINS
4401 W 109TH ST STE 200	OVERLAND PARK	KS	66211	N/A	PC	General & Unrestricted	$1,000
RESIDENT ARTS
623 BLUFF DALE DR	COLUMBIA	MO	65201	N/A	PC	General & Unrestricted	$250
SALVATION ARMY NATIONAL CORP
615 SLATERS LN PO BOX 269	ALEXANDRIA	VA	22314	N/A	PC	Hurricane Harvey Assistance Fund	$2,000
SOUPMOBILE INC
3017 COMMERCE ST	DALLAS	TX	75226	N/A	PC	General & Unrestricted	$500
SPECIAL OLYMPICS MINNESOTA INC
900 2ND AVE S STE 300	MINNEAPOLIS	MN	55402	N/A	PC	WHAN Special Olympics in Walker, Minnesota	$1,000
SURVIVORS OF SUICIDE INC
PO BOX 6712	SAGINAW	MI	48608	N/A	PC	General & Unrestricted	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$21,261	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$119	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$9,570	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$12,345	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$22,034	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$22,034	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (23 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ISHARES JP MORGAN USD EM MKTS	$4,709	$4,760
ISHARES CORE MSCI EAFE ETF	$18,699	$20,290
DODGE & COX INCOME FUND	$4,823	$4,802
EQUINOX CAMPBELL STRATEGY I	$4,289	$4,146
INVESCO BALANCED-RISK ALLOCATI	$5,048	$4,653
AMERICAN BEACON FDS GLG TOTAL	$4,675	$4,585
BROWN ADVISORY WMC JAPAN ALPHA	$5,856	$5,427
MFS INTERNATIONAL VALUE FUND C	$13,508	$22,037
AQR LONG SHORT EQUITY FUND CLA	$7,016	$7,397
FMI LARGE CAP FUND INST	$8,816	$11,412
VANGUARD TOT INTL BOND IX ADMI	$11,626	$11,599
WELLS FARGO CORE BOND FUND R6	$6,990	$6,986
SPDR S&P 500 ETF TRUST	$107,611	$152,377
JPMORGAN U.S. LARGE CAP CORE P	$13,065	$18,129
OAKMARK INTERNATIONAL FUND	$15,285	$17,769
DODGE & COX FUNDS INTERNATIONA	$22,802	$29,478
CRM LONG SHORT OPPORTUNITIES F	$6,920	$7,087
ISHARES TRUST MSCI EAFE INDEX	$42,725	$49,779
DOUBLELINE TOTAL RETURN BOND	$9,641	$9,447
PIMCO UNCONSTRAINED BOND FUND	$9,546	$9,744
NEUBERGER BERMAN MULTI CAP OPP	$11,515	$17,569
NEUBERGER BERMAN HIGH INCOME B	$9,119	$9,723
JPMORGAN GLOBAL RESEARCH ENHAN	$40,210	$50,317

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees	$5,000	$5,000
State or Local Filing Fees	$25	$25

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	Investment Management Services	CategoryTxt
Amt	$2,797	Amt
Net Investment Income	$2,797	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	990-PF Excise Tax for 2016	CategoryTxt
Amt	$451	Amt

The Tom S Detwiler Foundation Inc: Form 990PF, tax year 2017

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (23 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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