Civic Intelligence

Paul D Alexander Charitable Trust

990PF • Fiscal year 2012 • EIN 20-7495259

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

1268 Highway 2537066
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$253,684

Down $4,952 (-1.9%) from 2011

Net Assets

Down

$253,684

Down $4,952 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,465

Down $9,010 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $258,636Liabilities 2011: $0Net Assets 2011: $258,6362011Assets 2012: $253,684Liabilities 2012: $0Net Assets 2012: $253,6842012Assets 2013: $253,614Liabilities 2013: $0Net Assets 2013: $253,6142013

Highlighted filing

2012

Assets$253,684
Liabilities$0
Net Assets$253,684

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $14,4752011Expenses 2012: $5,4652012Revenue 2013: $390Expenses 2013: $460Net Income 2013: -$702013

Highlighted filing

2012

Revenue-
Expenses$5,465
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA A TROUTTCo-Trustee-$0--
CHARLES A ALEXANDERCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST BAPTIST CHURCH GALLATINTO SUPPORT CHURCH & MISSIONSCHURCHGALLATIN, TN, US$5,000
Filing and Contact Details

Filer

EIN
20-7495259
Raw XML Appendix218 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
AccountingFeesSchedule/AccountingFees/Amount0450
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0PAULA A TROUTT
CompensationExplanation/Compensation/PersonName1CHARLES A ALEXANDER
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0513
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0513
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0513
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0513
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4952
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0513
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0513
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0513
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0513
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0513
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0465
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0258636
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0253684
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0253684
IRS990PF/BalanceSheets/TotalAssetsBOY0258636
IRS990PF/BalanceSheets/TotalAssetsEOY0253684
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0253684
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0258636
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0253684
IRS990PF/BalanceSheets/TotalNetAssetsBOY0258636
IRS990PF/BalanceSheets/TotalNetAssetsEOY0253684
IRS990PF/BalanceSheets/UnrestrictedBOY0258636
IRS990PF/BalanceSheets/UnrestrictedEOY0253684
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4952
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0253684
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0258636
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0253684
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted012666
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012666
IRS990PF/DistributableAmount/DistributableAmountBeforeDed012666
IRS990PF/DistributableAmount/MinimumInvestmentReturn012676
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome010
IRS990PF/DistributableAmount/TotalTax010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue010
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0253684
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0257375
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0257375
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03861
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012676
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0253514
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0257375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAULA A TROUTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES A ALEXANDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101268 HIGHWAY 25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1613
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GALLATIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GALLATIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037066
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137066
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct018476
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets018471
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.072860
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052391
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.021980
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.168424
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048644
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0253514
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10267220
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20267968
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30272972
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40315579
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50328921
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome05
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1014000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4053151
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5016000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.291439
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05000
IRS990PF/QualifyingDistributions/ExpensesAndContributions05000
IRS990PF/QualifyingDistributions/QualifyingDistributions05000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PAULA TROUTT CO-TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06154526961
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101268 HIGHWAY 25
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GALLATIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037066
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT CHURCH & MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FIRST BAPTIST CHURCH GALLATIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10205 E MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GALLATIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037066
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012666
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10654
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4019313
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus07666
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY07666
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012301
IRS990PF/UndistributedIncome/ExcessFromYear10654
IRS990PF/UndistributedIncome/ExcessFromYear4011647
IRS990PF/UndistributedIncome/QualifyingDistributions05000
IRS990PF/UndistributedIncome/TotalCorpus012301
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019967
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount015
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX (990-PF)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0207495259
ReturnHeader/Filer/Name/BusinessNameLine10PAUL D ALEXANDER CHARITABLE TRUST
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone06154526961
ReturnHeader/Filer/USAddress/AddressLine101268 HIGHWAY 25
ReturnHeader/Filer/USAddress/City0GALLATIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037066
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0PAULA A TROUTT
ReturnHeader/Officer/Phone06154526961
ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 WESTPARK DRIVE SUITE 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370275032
ReturnHeader/Preparer/Name0MIKE DUNN CPA
ReturnHeader/Preparer/Phone06153733771
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-25T07:35:42-05:00

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