Civic Intelligence

The Rogers Foundation Inc.

990PF • Fiscal year 2011 • EIN 24-4366823

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

1634 West First North Street37814
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$178,322

Down $35,391 (-17%) from 2010

Net Assets

Down

$178,322

Down $35,391 (-17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,476

Down $118 (-0.3%) from 2010

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.

$1.0M$500K$0Assets 2010: $213,713Liabilities 2010: $0Net Assets 2010: $213,7132010Assets 2011: $178,322Liabilities 2011: $0Net Assets 2011: $178,3222011Assets 2012: $706,023Liabilities 2012: $0Net Assets 2012: $706,0232012Assets 2013: $683,057Liabilities 2013: $0Net Assets 2013: $683,0572013Assets 2014: $884,711Liabilities 2014: $0Net Assets 2014: $884,7112014Assets 2015: $798,284Liabilities 2015: $0Net Assets 2015: $798,2842015Assets 2016: $777,379Liabilities 2016: $0Net Assets 2016: $777,3792016Assets 2017: $635,806Liabilities 2017: $0Net Assets 2017: $635,8062017Assets 2018: $500,756Liabilities 2018: $0Net Assets 2018: $500,7562018Assets 2019: $372,744Liabilities 2019: $0Net Assets 2019: $372,7442019Assets 2020: $265,223Liabilities 2020: $0Net Assets 2020: $265,2232020Assets 2021: $150,699Liabilities 2021: $0Net Assets 2021: $150,6992021Assets 2022: $328,411Liabilities 2022: $0Net Assets 2022: $328,4112022Assets 2023: $196,431Liabilities 2023: $0Net Assets 2023: $196,4312023Assets 2024: $311,179Liabilities 2024: $0Net Assets 2024: $311,1792024

Highlighted filing

2011

Assets$178,322
Liabilities$0
Net Assets$178,322

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $40,5942010Expenses 2011: $40,4762011Expenses 2012: $42,8702012Revenue 2013: $84,337Expenses 2013: $107,303Net Income 2013: -$22,9662013Revenue 2014: $376,625Expenses 2014: $174,971Net Income 2014: $201,6542014Revenue 2015: $52,878Expenses 2015: $139,305Net Income 2015: -$86,4272015Revenue 2016: $149,836Expenses 2016: $170,741Net Income 2016: -$20,9052016Revenue 2017: $20,052Expenses 2017: $161,625Net Income 2017: -$141,5732017Revenue 2018: $40,216Expenses 2018: $175,266Net Income 2018: -$135,0502018Revenue 2019: $38,966Expenses 2019: $166,978Net Income 2019: -$128,0122019Revenue 2020: $38,643Expenses 2020: $146,164Net Income 2020: -$107,5212020Revenue 2021: $86,183Expenses 2021: $200,707Net Income 2021: -$114,5242021Revenue 2022: $286,689Expenses 2022: $108,977Net Income 2022: $177,7122022Revenue 2023: -$581Expenses 2023: $131,399Net Income 2023: -$131,9802023Revenue 2024: $250,673Expenses 2024: $135,925Net Income 2024: $114,7482024

Highlighted filing

2011

Revenue-
Expenses$40,476
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 28, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD C ROGERSPresident-$0--
PENNEY P ROGERSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAYDONATION501(C)(3)MORRISTOWN, TN, US$11,743
Paid GrantHC EXCELLA L SMITH EDUC TRUST FOR ACHIEVEMENT501(C)(3)MORRISTOWN, TN, US$3,000
Paid GrantYOUTH EMERGENCY SHELTERDONATION501(C)(3)MORRISTOWN, TN, US$2,600
Paid GrantENCORE THEATRE COMPANYDONATION501(C)(3)MORRISTOWN, TN, US$1,500
Paid GrantHELEN ROSS MCNABB FOUNDDONATION501(C)(3)KNOXVILLE, TN, US$1,450
Paid GrantALL SAINTS EPISCOPAL SCHDONATION501(C)(3)MORRISTOWN, TN, US$1,150
Paid GrantROTARY AM FOUNDATIONDONATION501(C)(3)MORRISTOWN, TN, US$1,125
Paid GrantTN FOOD ON FOOTDONATION501(C)(3)MORRISTOWN, TN, US$1,100
Paid GrantROSE CENTERDONATION501(C)(3)MORRISTOWN, TN, US$1,000
Paid GrantD SUDHARSHAN GLOBAL SCHOLARSHIP FDDONATION501(C)(3)LEXINGTON, KY, US$1,000
Paid GrantCARSON-NEWMAN COLLEGEDONATION-SOCCER FIELD IMPROVEMENTS501(C)(3)JEFFERSON CITY, TN, US$1,000
Paid GrantM-H HOSPITAL FOUNDATIONSILVER SPONSOR-GOLF TOURNAMENT501(C)(3)MORRISTOWN, TN, US$1,000
Paid GrantHC EXCELLDONATION501(C)(3)MORRISTOWN, TN, US$1,000
Paid GrantLAKEWAY FCADONATION501(C)(3)MORRISTOWN, TN, US$1,000
Paid GrantCHILDCARE WORLDWIDEDONATION501(C)(3)BELLINGHAM, WA, US$1,000
Paid GrantUNIVERSITY OF TENNESSEESPONSOR - MATTHEW JELLICORSE501(C)(3)KNOXVILLE, TN, US$1,000
Paid GrantNORTHEAST STATE UNIVERSITYSPONSOR - ARNOLD ALEXANDER501(C)(3)BLOUNTVILLE, TN, US$1,000
Paid GrantMETHODIST UNIVERSITYSPONSOR - JAMES CLOYD501(C)(3)FAYETTEVILLE, NC, US$1,000
Paid GrantGIRLS INCORPORATEDDONATION501(C)(3)MORRISTOWN, TN, US$1,000
Paid GrantBOYS & GIRLS CLUB FOUNDDONATION501(C)(3)MORRISTOWN, TN, US$650
Paid GrantM-H HUMANE SOCIETYDONATION501(C)(3)MORRISTOWN, TN, US$500
Paid GrantEAST HIGH FB BOOSTERS CLDONATION501(C)(3)MORRISTOWN, TN, US$500
Paid GrantPROJECT GRADUATIONDONATION501(C)(3)MORRISTOWN, TN, US$250
Paid GrantFRIENDS OF M-H LIBRARY FOUNDATIONDONATION/BUSINESS SPONSORSHIP501(C)(3)MORRISTOWN, TN, US$250
Paid GrantSTEPPING OUT MINISTRIESDONATION501(C)(3)MORRISTOWN, TN, US$105
Paid GrantTHE LORD'S CHILDDONATION501(C)(3)SEVIERVILLE, TN, US$100
Paid GrantAMERICAN RED CROSS LKWYDONATION501(C)(3)MORRISTOWN, TN, US$100
Paid GrantCORNERSTONE ACADEMYDONATION501(C)(3)MORRISTOWN, TN, US$100
Paid GrantNATIONAL FIRE SAFETY COUNCILDONATION501(C)(3)MORRISTOWN, TN, US$88
Paid GrantMORRISTOWN CHAR HORSE SHDONATION501(C)(3)MORRISTOWN, TN, US$75
Filing and Contact Details

Filer

EIN
24-4366823
Raw XML AppendixShowing 400 of 511 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/AdjustedNetIncome0945
AccountingFeesSchedule/AccountingFees/Amount01890
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0945
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0945
CompensationExplanation/Compensation/PersonName0DONALD C ROGERS
CompensationExplanation/Compensation/PersonName1PENNEY P ROGERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0507
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1511
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis29991
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3749
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-05
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1500
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3750
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet31
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0167773
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1631
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0165046
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-35391
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice012294
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0563
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0536
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03507
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm082
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss082
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04549
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01504
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03090
IRS990PF/BalanceSheets/InvestmentsOtherEOY0168404
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY09918
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0213713
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0213713
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IRS990PF/BalanceSheets/UnrestrictedBOY0213713
IRS990PF/BalanceSheets/UnrestrictedEOY0178322
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0544
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-35391
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0178322
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0213713
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0178322
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018768
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018768
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018768
IRS990PF/DistributableAmount/MinimumInvestmentReturn018838
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome070
IRS990PF/DistributableAmount/TotalTax070
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax070
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal070
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome070
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue070
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0175595
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0382489
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0211063
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05737
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0171426
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018838
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0376752
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0382489
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
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/PersonName0DONALD C ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PENNEY P ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101634 WEST 1ST NORTH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111634 WEST 1ST NORTH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MORRISTOWN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST EARNED PROVIDES ADDITIONAL FUNDS FOR DONATIONS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1DIVIDENDS EARNED PROVIDE ADDITIONAL FUNDS FOR DONATIONS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2GAINS PROVIDE ADDITIONAL FUNDS FOR DONATIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION GIVES TO VARIOUS LOCAL CHARITIES.
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1775
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount193000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount221000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount231000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount291000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13DONATION-SOCCER FIELD IMPROVEMENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SILVER SPONSOR-GOLF TOURNAMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15DONATION/BUSINESS SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19A L SMITH EDUC TRUST FOR ACHIEVEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23SPONSOR - MATTHEW JELLICORSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24SPONSOR - ARNOLD ALEXANDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25SPONSOR - JAMES CLOYD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NATIONAL FIRE SAFETY COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11STEPPING OUT MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ROSE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOYS & GIRLS CLUB FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PROJECT GRADUATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNITED WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16YOUTH EMERGENCY SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17M-H HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE LORD'S CHILD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19AMERICAN RED CROSS LKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ENCORE THEATRE COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111D SUDHARSHAN GLOBAL SCHOLARSHIP FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112TN FOOD ON FOOT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113CARSON-NEWMAN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114M-H HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115FRIENDS OF M-H LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116HELEN ROSS MCNABB FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117MORRISTOWN CHAR HORSE SH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118HC EXCELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119HC EXCELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120ALL SAINTS EPISCOPAL SCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121LAKEWAY FCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122CHILDCARE WORLDWIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123UNIVERSITY OF TENNESSEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124NORTHEAST STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125METHODIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126EAST HIGH FB BOOSTERS CL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127ROTARY AM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128CORNERSTONE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129GIRLS INCORPORATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus27501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus28501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus29501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 1499
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 3405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 1976
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 1461
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14729 WEST 1ST NORTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15P O BOX 1794
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16320 WEST 3RD NORTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17300 DICE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18P O BOX 6120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191103 WEST 1ST NORTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110P O BOX 3394
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111WM B STURGILL DEV BLDG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112P O BOX 2129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1131646 RUSSELL AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114P O BOX 1178
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115417 W MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116201 W SPRINGDALE AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117P O BOX 3058
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118P O BOX 2156
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119P O BOX 2156
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1203275 MAPLE VALLEY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121P O BOX 3383
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1221971 MIDWAY LANE SUITE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123600 ANDY HOLT TOWER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124P O BOX 246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1255400 RAMSEY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126P O BOX 3028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127P O BOX 1801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128260 JACOBS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine129P O BOX 3058
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SEVIERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13JEFFERSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16KNOXVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City20MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City21MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City22BELLINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City23KNOXVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City24BLOUNTVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City25FAYETTEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City26MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City27MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City28MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City29MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.51$1.36$1.15
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.01$1.31$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.87$1.09$1.78
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.86$2.01$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.39$1.46$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.39$1.67$1.28
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.40$1.75$1.35
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.20$1.62$1.42
2016Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.50$1.71$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.53$1.39$0.86
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$3.77$1.75$2.02
2013Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.84$1.07$0.23
2012Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.43
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.40
2010Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.41