Civic Intelligence

Dickson County Craig Morgan Foundation

990EZ • Fiscal year 2013 • EIN 26-0347650

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
719 E College St Ste 20037055

(615) 446-7100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,536

No earlier filing loaded for comparison.

Net Assets

$53,536

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$76,744

No earlier filing loaded for comparison.

Expenses

$23,208

No earlier filing loaded for comparison.

Net Income

$53,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $53,536Net Assets 2013: $53,5362013Assets 2015: $176,022Liabilities 2015: $0Net Assets 2015: $176,0222015Assets 2017: $243,325Net Assets 2017: $243,3252017Assets 2018: $225,312Net Assets 2018: $225,3122018Assets 2019: $214,862Net Assets 2019: $214,8622019Assets 2020: $184,930Net Assets 2020: $184,9302020Assets 2021: $140,420Net Assets 2021: $140,4202021Assets 2024: $61,235Net Assets 2024: $61,2352024

Highlighted filing

2013

Assets$53,536
Liabilities-
Net Assets$53,536
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $76,744Expenses 2013: $23,208Net Income 2013: $53,5362013Revenue 2015: $53,231Expenses 2015: $5,450Net Income 2015: $47,7812015Revenue 2017: $1,566Expenses 2017: $3,447Net Income 2017: -$1,8812017Revenue 2018: $627Expenses 2018: $18,640Net Income 2018: -$18,0132018Revenue 2019: $765Expenses 2019: $11,215Net Income 2019: -$10,4502019Revenue 2020: $3,628Expenses 2020: $33,560Net Income 2020: -$29,9322020Revenue 2021: $555Expenses 2021: $45,065Net Income 2021: -$44,5102021Revenue 2024: $1,515Expenses 2024: $27,712Net Income 2024: -$26,1972024

Highlighted filing

2013

Revenue$76,744
Expenses$23,208
Net Income$53,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$76,744
Mission and Program Overview

Mission

Money is being raised to build a home for displaced or abandoned children. We are in the accumulation phase and will build a home when sufficient money is accumulated.

Provide support for children

Program Services

DescriptionGrantsExpenses
MONEY IS BEING RAISED TO BUILD A HOME FOR DISPLACED OR ABANDONED CHILDREN-$23,208
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED WILLIAMSChairperson-$0--
HEATHER LITTLESecretary-$0--
LINDA SPITZERTreasurer-$0--
JERONE HOLTDirector-$0--
JERRY HINESDirector-$0--
Filing and Contact Details

Filer

EIN
26-0347650
Phone
6154467100

Signing Officer

Name
Linda Spitzer
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
John Dean Jude CPA
Phone
6154461040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Event insurance 460.00 concert sound service 3200.00 photography 300.00 chamber of commerce dues 100.”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN DEAN JUDE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06154461040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10562 HIGHWAY 46 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0DICKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt076744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053536
IRS990EZ/GrossReceiptsAmt076744
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0true
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053536
IRS990EZ/OccupancyRentUtltsAndMaintAmt05322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA SPITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERONE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY IS BEING RAISED TO BUILD A HOME FOR DISPLACED OR ABANDONED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023208
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023208
IRS990EZ/TotalProgramServiceExpensesAmt023208
IRS990EZ/TotalRevenueAmt076744
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076744
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076744
IRS990ScheduleA/Total509Grp/TotalAmt076744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT INSURANCE 460.00 CONCERT SOUND SERVICE 3200.00 PHOTOGRAPHY 300.00 CHAMBER OF COMMERCE DUES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DICKSON COUNTY CRAIG MORGAN
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0260347650
ReturnHeader/Filer/PhoneNum06154467100
ReturnHeader/Filer/USAddress/AddressLine10719 E COLLEGE ST STE 200
ReturnHeader/Filer/USAddress/City0DICKSON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550581577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN DEAN JUDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10562 HIGHWAY 46 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DICKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037055
ReturnHeader/PreparerPersonGrp/PhoneNum06154461040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DEAN JUDE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T15:06:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,536
Liabilities
-
Net assets
$53,536
Revenue
$76,744
Expenses
$23,208
Net income
$53,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.02$0.28$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.01$0.45$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.04$0.34$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.01$0.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.02$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.53$0.05$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.77$0.23$0.54