Civic Intelligence

Audrey E and Michael T Grehl Charitable Trust

990PF • Fiscal year 2017 • EIN 20-4873014

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
520 Sutton PlaceMemphis, TN 38120

(901) 336-8059

Siviq Scores

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

Liabilities / Assets

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

14.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$715,880

Up $82 (+0.0%) from 2016

Net Assets

Down

$407,017

Down $7,921 (-1.9%) from 2016

Liabilities

Up

$308,863

Up $8,003 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$21,300

Up $45,769 (+187%) from 2016

Expenses

Down

$29,221

Down $52,392 (-64%) from 2016

Net Income

Up

-$7,921

Up $98,161 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,085,856Liabilities 2010: $429,854Net Assets 2010: $656,0022010Assets 2011: $1,098,048Liabilities 2011: $444,161Net Assets 2011: $653,8872011Assets 2012: $1,123,406Liabilities 2012: $478,7612012Assets 2013: $1,127,369Liabilities 2013: $493,488Net Assets 2013: $633,8812013Assets 2014: $895,043Liabilities 2014: $377,680Net Assets 2014: $517,3632014Assets 2015: $895,714Liabilities 2015: $374,694Net Assets 2015: $521,0202015Assets 2016: $715,798Liabilities 2016: $300,860Net Assets 2016: $414,9382016Assets 2017: $715,880Liabilities 2017: $308,863Net Assets 2017: $407,0172017Assets 2018: $665,792Liabilities 2018: $272,004Net Assets 2018: $393,7882018Assets 2019: $185,219Liabilities 2019: $23,000Net Assets 2019: $162,2192019Assets 2020: $178,833Liabilities 2020: $23,000Net Assets 2020: $155,8332020Assets 2021: $163,700Liabilities 2021: $23,000Net Assets 2021: $140,7002021Assets 2022: $159,901Liabilities 2022: $23,000Net Assets 2022: $136,9012022Assets 2023: $151,615Liabilities 2023: $23,500Net Assets 2023: $128,1152023Assets 2024: $128,627Liabilities 2024: $40,222Net Assets 2024: $88,4052024

Highlighted filing

2017

Assets$715,880
Liabilities$308,863
Net Assets$407,017
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KExpenses 2010: $4,0002010Expenses 2011: $50,7052011Revenue 2012: $1Expenses 2012: $9,243Net Income 2012: -$9,2422012Revenue 2013: $30,011Expenses 2013: $40,775Net Income 2013: -$10,7642013Revenue 2014: -$70,321Expenses 2014: $46,197Net Income 2014: -$116,5182014Revenue 2015: $26,400Expenses 2015: $22,743Net Income 2015: $3,6572015Revenue 2016: -$24,469Expenses 2016: $81,613Net Income 2016: -$106,0822016Revenue 2017: $21,300Expenses 2017: $29,221Net Income 2017: -$7,9212017Revenue 2018: $21,300Expenses 2018: $34,529Net Income 2018: -$13,2292018Revenue 2019: -$184,630Expenses 2019: $46,939Net Income 2019: -$231,5692019Revenue 2020: $152Expenses 2020: $6,538Net Income 2020: -$6,3862020Revenue 2021: $87Expenses 2021: $15,220Net Income 2021: -$15,1332021Revenue 2022: $151Expenses 2022: $3,950Net Income 2022: -$3,7992022Revenue 2023: $1,614Expenses 2023: $10,400Net Income 2023: -$8,7862023Revenue 2024: $5,862Expenses 2024: $45,572Net Income 2024: -$39,7102024

Highlighted filing

2017

Revenue$21,300
Expenses$29,221
Net Income-$7,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL E STEINTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Audrey E and Michael T Grehl Charitable
EIN
20-4873014
Phone
9013368059
Address
520 SUTTON PLACE, MEMPHIS, TN 38120

Signing Officer

Name
Michael E Stein
Title
Trustee
Phone
9013368059
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Connie Lanham
Phone
9017612720
Raw XML Appendix335 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27 MAPLE LEAF RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32 BROADWAY 14TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4132 NASSAU ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58 SOUTH MICHIGAN AVE SUITE 605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MONSEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160645
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560603
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09061
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07583
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09061
MortgagesAndNotesPayableSch/MortgageAmt0248738
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0248738
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0403500
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0RESIDENTIAL REAL ESTATE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0FINANCIAL FEDERAL SAVINGS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0ACQUISITION
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt050000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt050000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt050000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1959
TaxesSchedule/TaxesDetail/Amt08403
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08403
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09013368059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDREY E AND MICHAEL T GREHL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
ReturnHeader/Filer/EIN0204873014
ReturnHeader/Filer/PhoneNum09013368059
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 SUTTON PLACE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D42D545523BE40E420F6D14ED97E43045FDFF976
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095A0A53B222BDE23E06613BE7B4CC2A7E49BD6F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.84.170
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:37:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE LANHAM
ReturnHeader/ReturnTs02018-11-13T15:59:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,880
Liabilities
$308,863
Net assets
$407,017
Revenue
$21,300
Expenses
$29,221
Net income
-$7,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.01$0.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.16$0.18$0.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.39$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$0.02$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.30$0.41$0.02$0.08$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.37$0.52$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.38$0.52$0.07$0.05$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.63$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.12$0.48$0.00$0.01$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.65$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.66$0.00