Civic Intelligence

Edward R and Ruby J Lea Charitable Trust B

990PF • Fiscal year 2021 • EIN 20-6862914

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
P O Box 500Carthage, TN 37030

(615) 735-1122

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$4,961

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

237%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$513,378

Down $14,720 (-2.8%) from 2020

Net Assets

Down

$513,378

Down $4,890 (-0.9%) from 2020

Liabilities

Down

$0

Down $9,830 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Up

$35,694

Up $25,094 (+237%) from 2020

Expenses

Up

$40,584

Up $16,407 (+68%) from 2020

Net Income

Up

-$4,890

Up $8,687 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $407,308Liabilities 2010: $0Net Assets 2010: $407,3082010Assets 2011: $477,867Liabilities 2011: $0Net Assets 2011: $477,8672011Assets 2012: $654,806Liabilities 2012: $0Net Assets 2012: $654,8062012Assets 2013: $642,514Liabilities 2013: $0Net Assets 2013: $642,5142013Assets 2014: $632,147Liabilities 2014: $0Net Assets 2014: $632,1472014Assets 2015: $614,569Liabilities 2015: $0Net Assets 2015: $614,5692015Assets 2016: $600,223Liabilities 2016: $0Net Assets 2016: $600,2232016Assets 2017: $611,484Liabilities 2017: $0Net Assets 2017: $611,4842017Assets 2018: $584,957Liabilities 2018: $0Net Assets 2018: $584,9572018Assets 2019: $531,845Liabilities 2019: $0Net Assets 2019: $531,8452019Assets 2020: $528,098Liabilities 2020: $9,830Net Assets 2020: $518,2682020Assets 2021: $513,378Liabilities 2021: $0Net Assets 2021: $513,3782021Assets 2022: $525,117Liabilities 2022: $0Net Assets 2022: $525,1172022Assets 2023: $540,359Liabilities 2023: $0Net Assets 2023: $540,3592023Assets 2024: $571,066Liabilities 2024: $0Net Assets 2024: $571,0662024

Highlighted filing

2021

Assets$513,378
Liabilities$0
Net Assets$513,378
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $49,5052010Expenses 2011: $19,2602011Expenses 2012: $44,7872012Revenue 2013: $19,158Expenses 2013: $31,450Net Income 2013: -$12,2922013Revenue 2014: $30,155Expenses 2014: $40,522Net Income 2014: -$10,3672014Revenue 2015: $22,368Expenses 2015: $39,946Net Income 2015: -$17,5782015Revenue 2016: $24,567Expenses 2016: $38,913Net Income 2016: -$14,3462016Revenue 2017: $26,573Expenses 2017: $15,312Net Income 2017: $11,2612017Revenue 2018: $21,630Expenses 2018: $48,157Net Income 2018: -$26,5272018Revenue 2019: $8,172Expenses 2019: $61,284Net Income 2019: -$53,1122019Revenue 2020: $10,600Expenses 2020: $24,177Net Income 2020: -$13,5772020Revenue 2021: $35,694Expenses 2021: $40,584Net Income 2021: -$4,8902021Revenue 2022: $39,521Expenses 2022: $27,782Net Income 2022: $11,7392022Revenue 2023: $45,730Expenses 2023: $30,488Net Income 2023: $15,2422023Revenue 2024: $68,036Expenses 2024: $37,329Net Income 2024: $30,7072024

Highlighted filing

2021

Revenue$35,694
Expenses$40,584
Net Income-$4,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BassTrusteePT$4,961-$4,961
Filing and Contact Details

Filer

Filer Name
Edward R and Ruby J Lea Charitable Tr B
EIN
20-6862914
Phone
6157351122
Address
P O Box 500, Carthage, TN 37030

Signing Officer

Name
David Bass
Title
Trustee
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lee Brenk CPA PLLC
Address
2898 Little Indian Creek Rd, Buffalo Valley, TN 38548
Preparer
Lee Brenk CPA
Phone
9312537444
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Abbvie Inc Com - 150 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Altria Group Inc - 400 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Arbor Realty Trust Inc - 800 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Armour Residential REIT Inc - 500 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6AT&T Inc - 700 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BP PLLC ADS - 700 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Bristol Myers Squibb Co - 200 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Cisco Sys Inc - 100 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Exxon Mobil Corp - 300 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Intel Corp - 100 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Intel Busi Machines Corp - 100 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Iron Mountain Inc - 300 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Merck & Co Inc New Com - 150 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Netapp Inc Com - 200 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Occidental Pete Corp WTS - 37 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Omega Healthcare Inv Inc - 700 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Pfizer Inc - 200 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19PPL Corporation - 600 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Quallcomm Inc - 100 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Realty Income Corp - 200 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Stag Indl Inc Com - 375 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Subn Propane Ptnrs LP - 1400 units
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Verizon Communications - 200 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25W P Carey Inc Com - 200 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Wells Fargo & Co New - 200 shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Doubleline Income Sol FD - 1100 shares
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Carthage
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037030
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt034159
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt034159
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Carthage
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037030
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David Bass
IRS990PF/StatementsRegardingActyGrp/PhoneNum06157351122
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Educational scholarships provided for students at seven qualified educational institutions.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt027737
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education scholarship for students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Education scholarship for students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Education scholarship for students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Education scholarship for students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Education scholarship for students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Education scholarship for students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Cumberland University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Austin Peay State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Tennessee Technological University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3University of Tennessee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Volunteer State College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Western Kentucky University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 Cumberland Square
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1601 College Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 Willaim L Jones Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3111 Student Services Building
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41480 Nashville Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51906 College Heights Blv
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lebanon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Clarksville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Cookeville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Gallatin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Bowling Green
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337996
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd542101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027737
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09423
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt024736
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027162
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034159
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017739
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt024736
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank/Wire Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Morgan Stanley - Nondiv Dist
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Suburban Propane
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01298
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-1860
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01298
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1860
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03882
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01941
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01941
TaxesSchedule/TaxesDetail/Amt0176
TaxesSchedule/TaxesDetail/CategoryTxt0Investment Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt088
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt088
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edward R and Ruby J Lea Charitable Tr B
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0206862914
ReturnHeader/Filer/PhoneNum06157351122
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 500
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871404904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Brenk CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02898 Little Indian Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038548
ReturnHeader/PreparerPersonGrp/PhoneNum09312537444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Brenk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T16:18:35-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bass
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,378
Liabilities
$0
Net assets
$513,378
Revenue
$35,694
Expenses
$40,584
Net income
-$4,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.68$0.37$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.46$0.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.40$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.36$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.10$5.18$0.11$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.08$0.61$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.22$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.27$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.25$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.22$0.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.30$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.19$0.31$0.12
2012Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.45
2011Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.19
2010Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.50