Civic Intelligence

The Creek Bed Foundation

990PF • Fiscal year 2017 • EIN 20-7523180

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $1M-$5M 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 / Assets25th percentile

Assets

Up

$2,406,774

Up $170,792 (+7.6%) from 2016

Net Assets

Up

$2,406,774

Up $170,792 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$325,115

Up $491,882 (+295%) from 2016

Expenses

Down

$154,323

Down $121,687 (-44%) from 2016

Net Income

Up

$170,792

Up $613,569 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,406,774
Liabilities$0
Net Assets$2,406,774
Open 2017 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

2017

Revenue$325,115
Expenses$154,323
Net Income$170,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
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
2018-04-25

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
Lori M Barnes
Phone
9314330128
Raw XML Appendix328 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/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/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1102332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING EXPENSES-RESEARCH/CONSERVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SOUP KITCHEN SUPPLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SOCIAL SERVICES OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HISTORIC RITZ THEATRE OPERATING EXP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING EXPENSES-CONSERVATION INIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GUIDING EYES FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PACIFIC WILD ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RED DOOR KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SAMARITAN HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TALLADEGA FIRST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TENNESSEE PARKS & GREENWAYS FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0611 GRANITE SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13460 N HACKETT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5117 30TH AVE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0YORKTOWN HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TALLADEGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TALLADEGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TALLADEGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010598
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd435161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537212
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0147332
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/AppliedToCurrentYearAmt095093
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt095093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0180111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0426000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0130000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0330000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0330000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0817893
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0180111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0426000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0130000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0147332
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052239
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01147893
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01095654
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PO BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt060
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLASS ACTION LAWSUIT PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt060
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt060
TaxesSchedule/TaxesDetail/Amt01054
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01054
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A TAYLOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09314336470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.68.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:31
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M BARNES
ReturnHeader/ReturnTs02018-05-07T11:40:31-05:00
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
$2,406,774
Liabilities
$0
Net assets
$2,406,774
Revenue
$325,115
Expenses
$154,323
Net income
$170,792
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