Civic Intelligence

Audrey E and Michael T Grehl Charitable Trust

990PF • Fiscal year 2018 • EIN 20-4873014

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

12.77x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$665,792

Down $50,088 (-7.0%) from 2017

Net Assets

Down

$393,788

Down $13,229 (-3.3%) from 2017

Liabilities

Down

$272,004

Down $36,859 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Flat

$21,300

Flat from 2017

Expenses

Up

$34,529

Up $5,308 (+18%) from 2017

Net Income

Down

-$13,229

Down $5,308 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$665,792
Liabilities$272,004
Net Assets$393,788
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$21,300
Expenses$34,529
Net Income-$13,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
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
2019-11-06
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 Appendix310 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/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/AppliedToCurrentYearAmt0267
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07583
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07346
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07583
MortgagesAndNotesPayableSch/MortgageAmt0249932
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0249932
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/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13800
TaxesSchedule/TaxesDetail/Amt07769
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07769
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09013368059
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionFilingDeviceId01F83A369F01F0BE487346DC56BCFD38664C9C138
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.84.170
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:25:21
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE LANHAM
ReturnHeader/ReturnTs02019-11-14T11:15:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,792
Liabilities
$272,004
Net assets
$393,788
Revenue
$21,300
Expenses
$34,529
Net income
-$13,229
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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