Civic Intelligence

Hollingsworth Foundation Inc

990PF • Fiscal year 2018 • EIN 20-3632621

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization Profile
Two Centre PlazaClinton, TN 37716-3960

(865) 690-7430

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

2nd percentile

-251%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,199,219

Down $609,282 (-22%) from 2017

Net Assets

Down

$2,194,874

Down $613,627 (-22%) from 2017

Liabilities

Up

$4,345

Up $4,345 from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$412,913

Down $1,585,238 (-79%) from 2017

Expenses

Up

$1,449,711

Up $1,299,488 (+865%) from 2017

Net Income

Down

-$1,036,798

Down $2,884,726 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $886,317Liabilities 2011: $02011Assets 2012: $925,948Liabilities 2012: $02012Assets 2013: $880,605Liabilities 2013: $02013Assets 2014: $884,282Liabilities 2014: $0Net Assets 2014: $884,2822014Assets 2015: $809,490Liabilities 2015: $0Net Assets 2015: $809,4902015Assets 2016: $930,957Liabilities 2016: $0Net Assets 2016: $930,9572016Assets 2017: $2,808,501Liabilities 2017: $0Net Assets 2017: $2,808,5012017Assets 2018: $2,199,219Liabilities 2018: $4,345Net Assets 2018: $2,194,8742018Assets 2019: $1,741,258Liabilities 2019: $0Net Assets 2019: $1,741,2582019Assets 2020: $1,451,266Liabilities 2020: $0Net Assets 2020: $1,451,2662020Assets 2021: $1,424,785Liabilities 2021: $0Net Assets 2021: $1,424,7852021Assets 2022: $1,140,862Liabilities 2022: $0Net Assets 2022: $1,140,8622022Assets 2023: $829,654Liabilities 2023: $12023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$2,199,219
Liabilities$4,345
Net Assets$2,194,874
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $552,424Expenses 2011: $207,047Net Income 2011: $345,3772011Revenue 2012: $208,538Expenses 2012: $178,058Net Income 2012: $30,4802012Revenue 2013: $122,152Expenses 2013: $182,683Net Income 2013: -$60,5312013Revenue 2014: $501,442Expenses 2014: $346,128Net Income 2014: $155,3142014Revenue 2015: $441,604Expenses 2015: $214,448Net Income 2015: $227,1562015Revenue 2016: $463,603Expenses 2016: $360,693Net Income 2016: $102,9102016Revenue 2017: $1,998,151Expenses 2017: $150,223Net Income 2017: $1,847,9282017Revenue 2018: $412,913Expenses 2018: $1,449,711Net Income 2018: -$1,036,7982018Revenue 2019: $0Expenses 2019: $453,616Net Income 2019: -$453,6162019Revenue 2020: $0Expenses 2020: $289,992Net Income 2020: -$289,9922020Revenue 2021: $243,164Expenses 2021: $269,645Net Income 2021: -$26,4812021Revenue 2022: $26,493Expenses 2022: $310,416Net Income 2022: -$283,9232022Revenue 2023: $261,792Expenses 2023: $6,632,336Net Income 2023: -$6,370,5442023Revenue 2025: $3,500Expenses 2025: $4,098Net Income 2025: -$5982025

Highlighted filing

2018

Revenue$412,913
Expenses$1,449,711
Net Income-$1,036,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA K BICEDir/SecPT$500-$500
BRENDA STARWALTDir/TreasPT$500-$500
ROBERT M BAIRDDirector-$500-$500
RICHARD S MATLOCKDirector-$500-$500
JOE A HOLLINGSWORTH JRDir/PresPT$0--
JOE A HOLLINGSWORTH IIIDirector-$0--
LAUREN N HOLLINGSWORTHDirector-$0--
MARSHA S HOLLINGSWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hollingsworth Foundation Inc
EIN
20-3632621
Phone
8656907430
Address
TWO CENTRE PLAZA, CLINTON, TN 37716-3960

Signing Officer

Name
Joe a Hollingsworth Jr
Title
Dir/pres
Phone
8656907430
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Pinkstaff Simpson & Headrick Pc
Address
8858 CEDAR SPRINGS LANE SUITE 5000, KNOXVILLE, TN 37923
Preparer
Scott L Headrick
Phone
8656907010
Raw XML AppendixShowing 400 of 434 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRENDA STARWALT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOE A HOLLINGSWORTH III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARSHA S HOLLINGSWORTH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7RICHARD S MATLOCK
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0560791
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOE A HOLLINGSWORTH JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0TWO CENTRE PLAZA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLINTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037716
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08656907430
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOE HOLLINGSWORTH JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11221976
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2105611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt427500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LEADERSHIP FOR DISADVANTAGED YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPORTS COMPLEX FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2YOUTH DEVELOPMENT & EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3VICTIMS OF DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ADVANCE COMMON GOOD IN COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PHYSICIAN TRAINING/ MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6YOUTH DEVELOPMENT OPPORTUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF THE TN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CLINTON HS FOOTBALL BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JR ACHIEVEMENT OF EAST TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OASIS OF LOVE MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY OF GREATER KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5POSITIVE OUTCOMES WORLDWIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TENNESSEE 4-H FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0967 IRWIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22135 N CHARLES G SEIVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41301 HANNAH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt547 ORCHARD LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6205 MORGAN HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt02621 MORGAN CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLTS NECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd507722
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6379964510
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01381087
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0147251
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0147251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0328924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0162293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0292900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0134454
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0134454
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02068081
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01245408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0328924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0162293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0292900
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01392659
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01245408
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02202535
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0957127
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOE HOLLINGSWORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0TWO CENTRE PLAZA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLINTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037716
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0176
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5699
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM K-1: TF FUND, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-23268
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-23268
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0423171
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN UNREALIZED GAIN/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07880
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt14372
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt27200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WEBSITE DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2LAND STUDY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04372
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt17200
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/Amt190
TaxesSchedule/TaxesDetail/CategoryTxt0FROM K-1: TF FUND, LLC
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES & LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08
ReturnHeader/BuildTS02019-02-21 02:37:17Z

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
$2,199,219
Liabilities
$4,345
Net assets
$2,194,874
Revenue
$412,913
Expenses
$1,449,711
Net income
-$1,036,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.26$6.63$6.37
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.24$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.00$0.29$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.00$0.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$0.41$1.45$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$2.00$0.15$1.85
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.50$0.35$0.16
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.12$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.55$0.21$0.35