Fred'S Charitable Foundation

990EZ • Fiscal year 2011 • EIN 20-3959931

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

Organization Profile N/A

4300 New Getwell Road38118

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.6%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.2%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

68%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$11,107

Down $252 (-2.2%) from 2010

Net Assets

Down

$11,107

Down $252 (-2.2%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin35th percentile

Revenue

$6,948

Up $2,821 (+68%) from 2010

Expenses

$7,200

Up $5,700 (+380%) from 2010

Net Income

Down

-$252

Down $2,879 (-110%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2011

Assets$11,107

Liabilities$0

Net Assets$11,107

Open 2011 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2011

Revenue$6,948

Expenses$7,200

Net Income-$252

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

FINANCIAL ASSISTANCE

Filing and Contact Details

Filer

EIN: 20-3959931

Raw XML Appendix192 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	6948
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-252
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	7200
IRS990EZ/GrossReceipts	0	6948
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11359
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	11107
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4300 NEW GETWELL ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	4300 NEW GETWELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	4300 NEW GETWELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	4300 NEW GETWELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	38118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	38118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	38118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	38118
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	38118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	38118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	38118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRUCE EFIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EARL TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARCIA VARGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RICK CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAMES BOLFIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KEVIN CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ANITA RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FINANCIAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE 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/GrantsAndAllocations	0	7200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	7200
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4300 NEW GETWELL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38118
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANITA RYAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9013658880
IRS990EZ/TotalAssets/BOY	0	11359
IRS990EZ/TotalAssets/EOY	0	11107
IRS990EZ/TotalExpenses	0	7200
IRS990EZ/TotalProgramServiceExpenses	0	7200
IRS990EZ/TotalRevenue	0	6948
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	6948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	4127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	13844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	10
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99928
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99928
IRS990ScheduleA/PublicSupportTotal170	0	13844
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	6948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	4127
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	769
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2000
IRS990ScheduleA/Total170/Total	0	13844
IRS990ScheduleA/TotalSupport	0	13854
IRS990ScheduleO/GeneralExplanation/Explanation	0	TO 16 EMPLOYEES OF FRED'S,INC. FOR DISASTER RELIEF ASSISTANCE. GRANTS PAID THROUGHOUT THE YEAR TOTALED $7,200.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203959931
ReturnHeader/Filer/InCareOfName	0	% ANITA RYAN
ReturnHeader/Filer/Name/BusinessNameLine1	0	FRED'S CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl	0	FRED
ReturnHeader/Filer/Phone	0	9013658880
ReturnHeader/Filer/USAddress/AddressLine1	0	4300 NEW GETWELL ROAD
ReturnHeader/Filer/USAddress/City	0	MEMPHIS
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38118
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-11
ReturnHeader/Officer/Name	0	Anita Ryan
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KPMG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	50 North Front Street Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Memphis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	38103
ReturnHeader/Preparer/Phone	0	9015233131
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-12T10:10:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,107
Liabilities: $0
Net assets: $11,107
Revenue: $6,948
Expenses: $7,200
Net income: -$252

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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