Civic Intelligence

Mark and Martha Ezell Foundation

990PF • Fiscal year 2014 • EIN 26-1592160

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
360 Murfreesboro PikeNashville, TN 37210

(615) 244-1900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-132%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$351,817

Down $22,342 (-6.0%) from 2013

Net Assets

Down

$331,531

Down $28,657 (-8.0%) from 2013

Liabilities

Up

$20,286

Up $6,315 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$21,653

Down $18,221 (-46%) from 2013

Expenses

Down

$50,310

Down $11,361 (-18%) from 2013

Net Income

Down

-$28,657

Down $6,860 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $615,938Liabilities 2010: $0Net Assets 2010: $615,9382010Assets 2011: $490,519Liabilities 2011: $0Net Assets 2011: $490,5192011Assets 2012: $381,985Liabilities 2012: $0Net Assets 2012: $381,9852012Assets 2013: $374,159Liabilities 2013: $13,971Net Assets 2013: $360,1882013Assets 2014: $351,817Liabilities 2014: $20,286Net Assets 2014: $331,5312014Assets 2015: $320,382Liabilities 2015: $24,735Net Assets 2015: $295,6472015Assets 2016: $210,163Liabilities 2016: $28,118Net Assets 2016: $182,0452016Assets 2017: $53,752Liabilities 2017: $41,669Net Assets 2017: $12,0832017Assets 2018: $54,183Liabilities 2018: $15Net Assets 2018: $54,1682018Assets 2019: $249,167Liabilities 2019: $5,418Net Assets 2019: $243,7492019Assets 2020: $568,233Liabilities 2020: $0Net Assets 2020: $568,2332020Assets 2021: $536,112Liabilities 2021: $0Net Assets 2021: $536,1122021Assets 2022: $515,157Liabilities 2022: $0Net Assets 2022: $515,1572022Assets 2023: $442,409Liabilities 2023: $0Net Assets 2023: $442,4092023Assets 2024: $223,968Liabilities 2024: $0Net Assets 2024: $223,9682024

Highlighted filing

2014

Assets$351,817
Liabilities$20,286
Net Assets$331,531
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $55,0002010Expenses 2011: $40,0002011Expenses 2012: $40,9442012Revenue 2013: $39,874Expenses 2013: $61,671Net Income 2013: -$21,7972013Revenue 2014: $21,653Expenses 2014: $50,310Net Income 2014: -$28,6572014Revenue 2015: $28,938Expenses 2015: $64,822Net Income 2015: -$35,8842015Revenue 2016: $17,367Expenses 2016: $46,641Net Income 2016: -$29,2742016Revenue 2017: $1,431Expenses 2017: $59,774Net Income 2017: -$58,3432017Revenue 2018: $102,604Expenses 2018: $60,519Net Income 2018: $42,0852018Revenue 2019: $208,946Expenses 2019: $107,550Net Income 2019: $101,3962019Revenue 2020: $424,093Expenses 2020: $61,626Net Income 2020: $362,4672020Revenue 2021: $40,146Expenses 2021: $81,604Net Income 2021: -$41,4582021Revenue 2022: $12,443Expenses 2022: $39,046Net Income 2022: -$26,6032022Revenue 2023: -$1,745Expenses 2023: $30,041Net Income 2023: -$31,7862023Revenue 2024: -$28,117Expenses 2024: $56,527Net Income 2024: -$84,6442024

Highlighted filing

2014

Revenue$21,653
Expenses$50,310
Net Income-$28,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EZELLPresident-$0--
MARTHA EZELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mark and Martha Ezell Foundation
EIN
26-1592160
Phone
6152441900
Address
360 MURFREESBORO PIKE, NASHVILLE, TN 37210

Signing Officer

Name
Mark Ezell
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Betts & Rubio Pllc
Address
2220 8TH AVE SOUTH, NASHVILLE, TN 37204
Preparer
Richard W Betts
Phone
6152978502
Raw XML Appendix380 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/GrantOrContributionPdDurYrGrp/Amt45000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BELMONT UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ETHOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4VANDERBILT CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ROCKETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6I AM SECOND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE UNIVERSITY PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21900 BELMONT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 CANNERY ROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42200 CHILDRENS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5401 6TH AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62001 W PLANO PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SMYRNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PLANO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337203
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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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/AppliedToCurrentYearAmt019143
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02602
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02602
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt098909
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09555
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018392
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050015
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030872
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0101511
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070639
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011344
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DOLLAR TEXAS PROPERTIES V LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011344
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011344
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt013971
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DOLLAR TEXAS PROPERTIES V, LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020286
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/Amt1170
TaxesSchedule/TaxesDetail/CategoryTxt0Income tax
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1170
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK AND MARTHA EZELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0261592160
ReturnHeader/Filer/PhoneNum06152441900
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 MURFREESBORO PIKE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTS & RUBIO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 8TH AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152978502
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BETTS
ReturnHeader/ReturnTs02015-11-10T03:20:05-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,817
Liabilities
$20,286
Net assets
$331,531
Revenue
$21,653
Expenses
$50,310
Net income
-$28,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.28$0.57$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.02$0.30$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.12$0.39$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.40$0.82$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$4.24$0.62$3.62
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$2.09$1.08$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.03$0.61$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.42$0.12$0.01$0.60$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.82$0.17$0.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.25$2.96$0.29$0.65$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.20$3.32$0.22$0.50$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.14$3.60$0.40$0.62$0.22
2012Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.41
2011Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.40
2010Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.55