Civic Intelligence

Tennessee Executive Residence Preservation Foundation Inc

EIN 23-7159180 • Culleoka, TN

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2387 Baptist Church RoadCulleoka, TN 38451-2106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-97%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$24,790

Down $796,790 (-97%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$24,790

Down $796,790 (-97%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $200 (-100%) from 2014

Expenses

Up

$3,280

Up $2,965 (+941%) from 2014

Net Income

Down

-$3,280

Down $3,165 (-2752%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $821,695Liabilities 2013: $0Net Assets 2013: $821,6952013Assets 2014: $821,580Liabilities 2014: $0Net Assets 2014: $821,5802014Assets 2015: $24,790Liabilities 2015: $0Net Assets 2015: $24,7902015

Highlighted filing

2015

Assets$24,790
Liabilities$0
Net Assets$24,790
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2013: $1Expenses 2013: $285Net Income 2013: -$2842013Revenue 2014: $200Expenses 2014: $315Net Income 2014: -$1152014Revenue 2015: $0Expenses 2015: $3,280Net Income 2015: -$3,2802015

Highlighted filing

2015

Revenue$0
Expenses$3,280
Net Income-$3,280
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,790
Liabilities
$0
Net assets
$24,790
Revenue
$0
Expenses
$3,280
Net income
-$3,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CASEChairman-$0--
MICHAEL KINGSecretary-$0--
JOHN WILKISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Executive Residence
EIN
23-7159180
Phone
9319870893
Address
2387 BAPTIST CHURCH ROAD, CULLEOKA, TN 38451-2106

Signing Officer

Name
John Case
Title
Chairman
Phone
9319870893
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
502 N GARDEN ST 208, COLUMBIA, TN 38401
Preparer
Martin G Maguire
Phone
9313883008
Raw XML Appendix180 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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02500
LiquidationExplanationStmt/ExplanationTxt0ON MARCH 20, 2015, THE MEMBERS OF THE BOARD OF THE TENNESSEE EXECUTIVE RESIDENCE PRESERVATION FOUNDATION, INC. MET WITH THE EXECUTIVE DIRECTOR AND MEMBERS OF THE STAFF OF THE TN STATE MUSEUM TO CONSIDER THE DISSOLUTION OF THE ORGANIZATION. THE ORGANIZATION IS NO LONGER ABLE TO MEET THE REQUIREMENTS OF ITS CHARTER. THE MOTION TO DISSOVLE WAS ADOPTED. PER THE BYLAWS, ALL ASSETS OF THE ORGANIZATION BECAME THE PROPERTY OF THE STATE OF TENNESSEE. TENNESSEE EXECUTIVE RESIDENCE PRESERVATION FOUNDATION, INC. ASSETS WERE TRANSFERRED TO THE STATE OF TENNESSEE UNDER THE STEWARDSHIP OF THE TENNESSEE STATE MUSEUM. THE FOUNDATION HAS BEGUN THE PROCESS OF AN ORDERLY DISSOLUTION.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0800000
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTIFACTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FISK URN
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0793510
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER OF ASSETS TO STATE OF TN
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09319870893
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE EXECUTIVE RESIDENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0237159180
ReturnHeader/Filer/PhoneNum09319870893
ReturnHeader/Filer/USAddress/AddressLine1Txt02387 BAPTIST CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0CULLEOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0384512106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261534694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 N GARDEN ST 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313883008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN G MAGUIRE
ReturnHeader/ReturnTs02016-08-15T10:38:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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