Civic Intelligence

The Robert E & Jenny D Kirkland Foundation

990PF • Fiscal year 2019 • EIN 13-4228589

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
624 Reelfoot AvenueUnion City, TN 38261

(615) 310-0648

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

4.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

27th percentile

-0.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$100,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

96th percentile

53%

Faster asset growth than 96% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$227,666,305

Up $78,890,376 (+53%) from 2018

Net Assets

Up

$192,053,288

Up $78,890,359 (+70%) from 2018

Liabilities

Up

$35,613,017

Up $17 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$8,839,261

Down $9,129,342 (-51%) from 2018

Expenses

Up

$8,921,399

Up $840,914 (+10%) from 2018

Net Income

Down

-$82,138

Down $9,970,256 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400M$300M$200M$100M$0Assets 2011: $45,808,137Liabilities 2011: $650,000Net Assets 2011: $45,158,1372011Assets 2012: $82,447,043Liabilities 2012: $24,113,000Net Assets 2012: $58,334,0432012Assets 2013: $125,923,069Liabilities 2013: $48,113,000Net Assets 2013: $77,810,0692013Assets 2014: $139,554,511Liabilities 2014: $37,780,801Net Assets 2014: $101,773,7102014Assets 2015: $146,331,978Liabilities 2015: $37,085,861Net Assets 2015: $109,246,1172015Assets 2016: $152,379,923Liabilities 2016: $40,352,804Net Assets 2016: $112,027,1192016Assets 2017: $156,777,087Liabilities 2017: $38,844,466Net Assets 2017: $117,932,6212017Assets 2018: $148,775,929Liabilities 2018: $35,613,000Net Assets 2018: $113,162,9292018Assets 2019: $227,666,305Liabilities 2019: $35,613,017Net Assets 2019: $192,053,2882019Assets 2020: $268,692,547Liabilities 2020: $0Net Assets 2020: $268,692,5472020Assets 2021: $287,925,102Liabilities 2021: $0Net Assets 2021: $287,925,1022021Assets 2022: $270,455,265Liabilities 2022: $0Net Assets 2022: $270,218,3012022Assets 2023: $285,400,021Liabilities 2023: $0Net Assets 2023: $285,400,0212023Assets 2024: $301,097,450Liabilities 2024: $0Net Assets 2024: $301,097,4502024

Highlighted filing

2019

Assets$227,666,305
Liabilities$35,613,017
Net Assets$192,053,288
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,976,3492011Expenses 2012: $1,912,5032012Revenue 2013: $17,851,283Expenses 2013: $2,976,116Net Income 2013: $14,875,1672013Revenue 2014: $36,559,751Expenses 2014: $3,372,337Net Income 2014: $33,187,4142014Revenue 2015: $10,253,001Expenses 2015: $4,113,452Net Income 2015: $6,139,5492015Revenue 2016: $8,256,007Expenses 2016: $7,647,097Net Income 2016: $608,9102016Revenue 2017: $9,856,883Expenses 2017: $6,084,155Net Income 2017: $3,772,7282017Revenue 2018: $17,968,603Expenses 2018: $8,080,485Net Income 2018: $9,888,1182018Revenue 2019: $8,839,261Expenses 2019: $8,921,399Net Income 2019: -$82,1382019Revenue 2020: $7,555,622Expenses 2020: $10,059,927Net Income 2020: -$2,504,3052020Revenue 2021: $17,113,043Expenses 2021: $12,005,085Net Income 2021: $5,107,9582021Revenue 2022: $10,828,232Expenses 2022: $12,865,428Net Income 2022: -$2,037,1962022Revenue 2023: $16,870,044Expenses 2023: $13,353,299Net Income 2023: $3,516,7452023Revenue 2024: $18,742,183Expenses 2024: $15,216,896Net Income 2024: $3,525,2872024

Highlighted filing

2019

Revenue$8,839,261
Expenses$8,921,399
Net Income-$82,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER KIRKLANDPres/Directo-$100,000-$100,000
MACY D KIRKLANDDirector-$100,000-$100,000
BEDFORD F KIRKLANDSec/Director-$100,000-$100,000
JENNY D KIRKLANDPast Pres/Di-$50,000-$50,000
Filing and Contact Details

Filer

Filer Name
The Robert E & Jenny D Kirkland
EIN
13-4228589
Phone
6153100648
Address
624 REELFOOT AVENUE, UNION CITY, TN 38261

Signing Officer

Name
Christopher Kirkland
Title
Pres/director
Phone
6153100648
Signed
2020-11-16

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Alfred Creswell
Phone
7318853661
Raw XML AppendixShowing 400 of 902 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.

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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014758
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt015319
IRS990PF/FMVAssetsEOYAmt0227666305
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt035613000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt035613000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01404173
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01558964
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01558964
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01448700
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01448700
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01448700
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0142822024
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0142822024
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt017
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt080028180
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt082750654
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt080028180
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt080028180
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0113162929
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0192053288
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05357076
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01808437
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01808437
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0148775929
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0227666305
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0227666305
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt035613000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt035613017
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0148775929
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0227666305
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0113162929
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0192053288
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt066833801
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01011464
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03320973
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt066419463
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt067430927
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt350000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTOPHER KIRKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MACY D KIRKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BEDFORD F KIRKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JENNY D KIRKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PAST PRES/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04306 ESTESWOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11901 WILLIAM HOWARD TAFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21032 W MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3760 SANDERS CHAPEL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LEBANON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3UNION CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd145206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237087
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd338261
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07640696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07655454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt07164032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08617579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08142812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05557884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06890795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.115037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.107770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.130474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.133857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.089673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.113413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt066419463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt066475199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt066048400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt060831956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt061979461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt060758423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07655454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.575187
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07640696
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07655454
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt014758
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07655454
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0624 E REELFOOT AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0UNION CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038261
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AL CRESWELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum07318853661
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMETHEAN FOUNDAION, UNION CITY, TENNESSEE SERVES THE LOCAL AREA IN PROVIDING DAY CARE SCHOLARSHIPS TO QUALIFYING APPLICANTS TO INCREASE THE SOCIAL, MORAL AND EDUCATIONAL VALUE AVAILABLE TO THESE CHILDREN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DISCOVERY PARK OF AMERICA'S MISSION IS EDUCATION: TO ENHANCE CHILDREN AND ADULTS' EDUCATIONAL EXPERIENCES AND TO INSPIRE THEM TO REACH THEIR FULL POTENTIAL. DISCOVERY PARK'S EXHIBITS AND PROGRAMS COMPEL VISITORS OF ALL AGES TO "SEE BEYOND" THEIR CURRENT LEVEL OF KNOWLEDGE IN MANY AREAS. DISCOVERY PARK FOCUSES ON NATURE, SCIENCE, TECHNOLOGY, HISTORY AND ART. LAND WAS DONATED FOR THE ERECTION OF THE DISCOVERY PARK OF AMERICA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0UNION CITY ROTARY CLUB - IS THE LOCAL CHAPTER OF THE ROTARY INTERNATIONAL. THE MISSION OF THE ROTARY IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. THE UNION CITY ROTARY CLUB SPONSERS THE LARGEST SCHOLARSHIP PROGRAM IN THE AREA FOR THE CITY AND COUNTY HIGH SCHOOL GRADUATES. THEY ALSO SPONSER OR SUPPORT THE FOLLOWING PROJECTS: DISCOVERY PARK OF AMERICA, OBION COUNTY DISTINGUISHED SPEACKERS, READING RAILROAD, ROTARY RELAYS AND THE PROMETHEAN FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SUMMITT COUNTRY DAY SCHOOL, FOUNDED IN 1926, IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL WITH STUDENTS FROM 18 MONTHS TO 18 YEARS. THEY PROVIDE EACH STUDENT WITH SUPERIOR PREPARATION FOR SUCCESS IN COLLEGE AND LIFE. THEY INSPIRE A PASSION FOR LEARNING AND INDEPENDENT THINKING THROUGH A STEADFAST COMMITMENT OF ACADEMIC EXCELLANCE, PERSONAL INTEGRITY, AND SERVICE TO OTHERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01689780
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05822474
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt051000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,666,305
Liabilities
$35,613,017
Net assets
$192,053,288
Revenue
$8,839,261
Expenses
$8,921,399
Net income
-$82,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$301$0.00$301$18.7$15.2$3.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$285$0.00$285$16.9$13.4$3.52
2022Detailed filing. Detailed filing data is available for this year.$270$0.00$270$10.8$12.9$2.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$0.00$288$17.1$12.0$5.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$0.00$269$7.56$10.1$2.50
2019Detailed filing. Detailed filing data is available for this year.$228$35.6$192$8.84$8.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$149$35.6$113$18.0$8.08$9.89
2017Detailed filing. Detailed filing data is available for this year.$157$38.8$118$9.86$6.08$3.77
2016Detailed filing. Detailed filing data is available for this year.$152$40.4$112$8.26$7.65$0.61
2015Detailed filing. Detailed filing data is available for this year.$146$37.1$109$10.3$4.11$6.14
2014Detailed filing. Detailed filing data is available for this year.$140$37.8$102$36.6$3.37$33.2
2013Detailed filing. Detailed filing data is available for this year.$126$48.1$77.8$17.9$2.98$14.9
2012Detailed filing. Detailed filing data is available for this year.$82.4$24.1$58.3$1.91
2011Detailed filing. Detailed filing data is available for this year.$45.8$0.65$45.2$1.98