Civic Intelligence

The Creek Bed Foundation

990PF • Fiscal year 2016 • EIN 20-7523180

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization Profile
PO Box 917Fayetteville, TN 37334

(931) 433-6470

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

266%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,235,982

Down $442,777 (-17%) from 2015

Net Assets

Down

$2,235,982

Down $442,777 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$166,767

Down $297,869 (-227%) from 2015

Expenses

Down

$276,010

Down $5,933 (-2.1%) from 2015

Net Income

Down

-$442,777

Down $291,936 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,907,449Liabilities 2010: $0Net Assets 2010: $3,907,4492010Assets 2011: $3,165,199Liabilities 2011: $02011Assets 2012: $2,706,567Liabilities 2012: $0Net Assets 2012: $2,706,5672012Assets 2013: $3,035,530Liabilities 2013: $0Net Assets 2013: $3,035,5302013Assets 2014: $2,827,340Liabilities 2014: $0Net Assets 2014: $2,827,3402014Assets 2015: $2,678,759Liabilities 2015: $0Net Assets 2015: $2,678,7592015Assets 2016: $2,235,982Liabilities 2016: $0Net Assets 2016: $2,235,9822016Assets 2017: $2,406,774Liabilities 2017: $0Net Assets 2017: $2,406,7742017Assets 2018: $2,477,587Liabilities 2018: $0Net Assets 2018: $2,477,5872018Assets 2019: $2,447,999Liabilities 2019: $0Net Assets 2019: $2,447,9992019Assets 2020: $2,596,350Liabilities 2020: $0Net Assets 2020: $2,596,3502020Assets 2021: $2,185,819Liabilities 2021: $0Net Assets 2021: $2,185,8192021Assets 2022: $1,596,623Liabilities 2022: $0Net Assets 2022: $1,596,6232022Assets 2023: $1,373,730Liabilities 2023: $0Net Assets 2023: $1,373,7302023Assets 2024: $1,423,479Liabilities 2024: $0Net Assets 2024: $1,423,4792024

Highlighted filing

2016

Assets$2,235,982
Liabilities$0
Net Assets$2,235,982
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $257,7052010Revenue 2011: $10,146Expenses 2011: $246,596Net Income 2011: -$236,4502011Expenses 2012: $336,9922012Revenue 2013: $28,369Expenses 2013: $138,968Net Income 2013: -$110,5992013Revenue 2014: $34,376Expenses 2014: $426,581Net Income 2014: -$392,2052014Revenue 2015: $131,102Expenses 2015: $281,943Net Income 2015: -$150,8412015Revenue 2016: -$166,767Expenses 2016: $276,010Net Income 2016: -$442,7772016Revenue 2017: $325,115Expenses 2017: $154,323Net Income 2017: $170,7922017Revenue 2018: $344,662Expenses 2018: $273,849Net Income 2018: $70,8132018Revenue 2019: $225,746Expenses 2019: $255,334Net Income 2019: -$29,5882019Revenue 2020: $625,714Expenses 2020: $477,363Net Income 2020: $148,3512020Revenue 2021: $37,044Expenses 2021: $447,575Net Income 2021: -$410,5312021Revenue 2022: $698,362Expenses 2022: $431,210Net Income 2022: $267,1522022Revenue 2023: -$24,849Expenses 2023: $197,990Net Income 2023: -$222,8392023Revenue 2024: $503,183Expenses 2024: $453,355Net Income 2024: $49,8282024

Highlighted filing

2016

Revenue-$166,767
Expenses$276,010
Net Income-$442,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A TAYLOR JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Creek Bed Foundation
EIN
20-7523180
Phone
9314336470
Address
PO BOX 917, FAYETTEVILLE, TN 37334

Signing Officer

Name
John a Taylor Jr
Title
Trustee
Phone
9314336470
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
Lori M Barnes
Phone
9314330128
Raw XML Appendix337 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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM IS REQUIRED. INFORMATION MUST INCLUDE A BRIEF DESCRIPTION AND HISTORY OF THE 501(C)3 ORGANIZATION; DETAILS REGARDING THE PROJECT FOR WHICH THE FUNDING IS BEING REQUESTED; AN ITEMIZED LIST OF PROJECTED EXPENSES; A COPY OF THE 501(C)3 ORGANIZATION'S EXEMPTION LETTER.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037334
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THERE ARE NO RESTRICTIONS FOR ELIGIBILITY BASED ON GEOGRAPHY, ORGANIZATION'S PURPOSE/USE, ETC. THE FOUNDATION HAS FUNDED A WIDE RANGE OF ACTIVITIES FROM WILDLIFE AND NATURE PRESERVATION TO THE ARTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE IS NO SUBMISSION DEADLINE. GRANTS ARE ISSUED THROUGHOUT THE YEAR UPON SUBMISSION OF APPLICATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2128538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING EXPENSES-RESEARCH/CONSERVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SOUP KITCHEN SUPPLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SOCIAL SERVICES OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HISTORIC RITZ THEATRE OPERATING EXP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CALYOQUOT SOUND INITIATIVE, BC CANAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALAQUA ANIMAL REFUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GUIDING EYES FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PACIFIC WILD ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RED DOOR KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SAMARITAN HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TALLADEGA FIRST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 48
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1611 GRANITE SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23460 N HACKETT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6210 25TH AVE N SUITE 810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FREEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1YORKTOWN HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TALLADEGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TALLADEGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TALLADEGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110598
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd435161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd535161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637203
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0268538
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/AppliedToCurrentYearAmt088427
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt088427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0426000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0130000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0330000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0240800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0240800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01095654
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0180111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0426000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0130000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0330000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0268538
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0180111
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01336454
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01156343
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PO BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1768
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05715
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLASS ACTION LAWSUIT PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05715
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05715
TaxesSchedule/TaxesDetail/Amt01716
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01716
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A TAYLOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09314336470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CREEK BED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0207523180
ReturnHeader/Filer/PhoneNum09314336470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 917
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF75C8C0D207A73B9E4245AF4C4C32B2B9FBEA81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF75C8C0D207A73B9E4245AF4C4C32B2B9FBEA81
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621446205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A KIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373340066
ReturnHeader/PreparerPersonGrp/PhoneNum09314330128
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M BARNES
ReturnHeader/ReturnTs02017-04-17T21:20:38+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,982
Liabilities
$0
Net assets
$2,235,982
Revenue
-$166,767
Expenses
$276,010
Net income
-$442,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.50$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.02$0.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.70$0.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.04$0.45$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.63$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.33$0.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.17$0.28$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.13$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.03$0.43$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.03$0.14$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.34
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$0.01$0.25$0.24
2010Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.26