Civic Intelligence

Fred'S Charitable Foundation

990EZ • Fiscal year 2013 • EIN 20-3959931

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
4300 New Getwell RoadSuite38118

(901) 365-8880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

325%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,665

Up $20,453 (+167%) from 2012

Net Assets

Up

$32,665

Up $20,453 (+167%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$22,953

Up $17,548 (+325%) from 2012

Expenses

Down

$2,500

Down $1,800 (-42%) from 2012

Net Income

Up

$20,453

Up $19,348 (+1751%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$32,665
Liabilities$0
Net Assets$32,665
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

2013

Revenue$22,953
Expenses$2,500
Net Income$20,453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$22,953
Mission and Program Overview

Mission

FINANCIAL ASSISTANCE

Program Services

DescriptionGrantsExpenses
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.$2,500$2,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE EFIRDTrustee-$0--
RICKY PRUITTTrustee-$0--
MARCIA VARGASTrusteePT$0--
RICK CHAMBERSTrusteePT$0--
AMY JOHNSONTrusteePT$0--
PATTY RALEYTrustee-$0--
KEITH CURTISTrusteePT$0--
Ronald KayTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-3959931
In Care Of
% RONALD T KAY
Phone
9013658880

Signing Officer

Name
Ronald T Kay
Title
Treasurer
Phone
9013658880
Signed
2014-11-13
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“To 5 employees of fred's,inc. For disaster relief assistance. Grants paid throughout the year totaled $2,500.”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012212
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE EFIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY RALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ronald Kay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02500
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IRS990EZ/TotalRevenueAmt022953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05405
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99942
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040202
IRS990ScheduleA/TotalSupportAmt040212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 5 EMPLOYEES OF FRED'S,INC. FOR DISASTER RELIEF ASSISTANCE. GRANTS PAID THROUGHOUT THE YEAR TOTALED $2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD T KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09013658880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRED'S CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0203959931
ReturnHeader/Filer/InCareOfNm0% RONALD T KAY
ReturnHeader/Filer/PhoneNum09013658880
ReturnHeader/Filer/USAddress/AddressLine104300 NEW GETWELL ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 NORTH GREENE STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027401
ReturnHeader/ReturnTs02014-11-13T14:38:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,665
Liabilities
$0
Net assets
$32,665
Revenue
$22,953
Expenses
$2,500
Net income
$20,453
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