Civic Intelligence

Fred'S Charitable Foundation

990EZ • Fiscal year 2010 • EIN 20-3959931

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
4300 New Getwell Road38118
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$11,359

No earlier filing loaded for comparison.

Net Assets

$11,359

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

$4,127

No earlier filing loaded for comparison.

Expenses

$1,500

No earlier filing loaded for comparison.

Net Income

$2,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $11,359Liabilities 2010: $0Net Assets 2010: $11,3592010Assets 2011: $11,107Liabilities 2011: $0Net Assets 2011: $11,1072011Assets 2012: $12,212Liabilities 2012: $0Net Assets 2012: $12,2122012Assets 2013: $32,665Liabilities 2013: $0Net Assets 2013: $32,6652013Assets 2014: $38,846Liabilities 2014: $0Net Assets 2014: $38,8462014Assets 2015: $42,704Liabilities 2015: $0Net Assets 2015: $42,7042015Assets 2016: $29,377Liabilities 2016: $0Net Assets 2016: $29,3772016Assets 2017: $33,423Liabilities 2017: $0Net Assets 2017: $33,4232017Assets 2018: $37,153Liabilities 2018: $02018

Highlighted filing

2010

Assets$11,359
Liabilities$0
Net Assets$11,359
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $4,127Expenses 2010: $1,500Net Income 2010: $2,6272010Revenue 2011: $6,948Expenses 2011: $7,200Net Income 2011: -$2522011Revenue 2012: $5,405Expenses 2012: $4,300Net Income 2012: $1,1052012Revenue 2013: $22,953Expenses 2013: $2,500Net Income 2013: $20,4532013Revenue 2014: $17,681Expenses 2014: $11,500Net Income 2014: $6,1812014Revenue 2015: $9,358Expenses 2015: $5,500Net Income 2015: $3,8582015Revenue 2016: $3,311Expenses 2016: $16,638Net Income 2016: -$13,3272016Revenue 2017: $13,480Expenses 2017: $5,500Net Income 2017: $7,9802017Revenue 2018: $7,230Expenses 2018: $3,500Net Income 2018: $3,7302018

Highlighted filing

2010

Revenue$4,127
Expenses$1,500
Net Income$2,627
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

FINANCIAL ASSISTANCE

Filing and Contact Details

Filer

EIN
20-3959931
Raw XML Appendix191 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02627
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid01500
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode638118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode738118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.5
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE EFIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EARL TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCIA VARGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES BOLFIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANITA RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION'S ACTIVITIES INCLUDE PROVIDING FINANCIAL ASSISTANCE TO EMPLOYEES OF FRED'S INC. AND ITS SUBSIDIARIES WHO AS A RESULT OF DISASTER HAVE TEMPORARILY LOST THE ABILITY TO PROVIDE THE BASIC LIFE NECESSITIES OF FOOD, CLOTHING, AND SHELTER FOR THEMSELVES AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104300 NEW GETWELL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038118
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANITA RYAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013658880
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IRS990EZ/TotalExpenses01500
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IRS990EZ/TotalRevenue04127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07054
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013950
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IRS990ScheduleA/TotalSupport013960
IRS990ScheduleO/GeneralExplanation/Explanation0TO 3 EMPLOYEES OF FRED'S,INC. FOR DISASTER RELIEF ASSISTANCE. EACH INDIVIDUAL GRANT WAS MADE FOR $500 TOTALNG $1,500.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203959931
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ReturnHeader/Filer/NameControl0FRED
ReturnHeader/Filer/Phone09013658880
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0ANITA RYAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPMG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 NORTH FRONT STREET SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038103
ReturnHeader/Preparer/Phone09015233131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T09:11:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,359
Liabilities
$0
Net assets
$11,359
Revenue
$4,127
Expenses
$1,500
Net income
$2,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$37.2$0.00$7.23$3.50$3.73
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$13.5$5.50$7.98
2016Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$3.31$16.6$13.3
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$9.36$5.50$3.86
2014Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$17.7$11.5$6.18
2013Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$23.0$2.50$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$5.41$4.30$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$6.95$7.20$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$4.13$1.50$2.63