Civic Intelligence

The Exceptional Foundation of West Tn

990 • Fiscal year 2010 • EIN 26-2223237

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization ProfileN/A
1780 Moriah Woods Blvd38117
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$72,471

No earlier filing loaded for comparison.

Net Assets

$72,471

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$393,323

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0Assets 2010: $72,471Liabilities 2010: $0Net Assets 2010: $72,4712010Assets 2010: $75,708Liabilities 2010: $0Net Assets 2010: $75,7082010Assets 2011: $729,391Liabilities 2011: $6,153Net Assets 2011: $723,2382011Assets 2012: $534,133Liabilities 2012: $4,544Net Assets 2012: $529,5892012Assets 2013: $426,201Liabilities 2013: $8,890Net Assets 2013: $417,3112013Assets 2014: $293,838Liabilities 2014: $62Net Assets 2014: $293,7762014Assets 2015: $262,881Liabilities 2015: $3,339Net Assets 2015: $259,5422015Assets 2016: $265,061Liabilities 2016: $3,098Net Assets 2016: $261,9632016Assets 2017: $301,581Liabilities 2017: $4,990Net Assets 2017: $296,5912017Assets 2018: $239,392Liabilities 2018: $5,327Net Assets 2018: $234,0652018Assets 2019: $192,988Liabilities 2019: $5,602Net Assets 2019: $187,3862019Assets 2020: $219,231Liabilities 2020: $14,289Net Assets 2020: $204,9422020Assets 2021: $384,336Liabilities 2021: $11,742Net Assets 2021: $372,5942021Assets 2024: $396,888Liabilities 2024: $53,037Net Assets 2024: $343,8512024

Highlighted filing

2010

Assets$72,471
Liabilities$0
Net Assets$72,471
Open 2010 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $393,3232010Expenses 2010: $390,1612010Expenses 2011: $392,4742011Expenses 2012: $500,1302012Revenue 2013: $368,697Expenses 2013: $480,975Net Income 2013: -$112,2782013Revenue 2014: $338,757Expenses 2014: $462,292Net Income 2014: -$123,5352014Revenue 2015: $442,969Expenses 2015: $477,203Net Income 2015: -$34,2342015Revenue 2016: $479,367Expenses 2016: $476,946Net Income 2016: $2,4212016Revenue 2017: $472,743Expenses 2017: $438,115Net Income 2017: $34,6282017Revenue 2018: $373,774Expenses 2018: $436,300Net Income 2018: -$62,5262018Revenue 2019: $401,133Expenses 2019: $447,812Net Income 2019: -$46,6792019Revenue 2020: $360,293Expenses 2020: $342,737Net Income 2020: $17,5562020Revenue 2021: $501,619Expenses 2021: $333,967Net Income 2021: $167,6522021Revenue 2024: $420,147Expenses 2024: $501,768Net Income 2024: -$81,6212024

Highlighted filing

2010

Revenue-
Expenses$393,323
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Gross Receipts
$312,494
Mission and Program Overview

Mission

To enrich the lives of the

Filing and Contact Details

Filer

EIN
26-2223237
Raw XML AppendixShowing 400 of 408 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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IRS990/Form990PartVIISectionA/NamePerson6MARSHA WEDELL
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IRS990ScheduleO/GeneralExplanation/Explanation0Each board member receives a copy of the 990 prior to
IRS990ScheduleO/GeneralExplanation/Explanation1filing. Additionally. the 990 is reviewed by a board
IRS990ScheduleO/GeneralExplanation/Explanation2committee before it is signed by the treasurer and filed.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation is determined by the organization president
IRS990ScheduleO/GeneralExplanation/Explanation4and treasurer. Board approval is required.
IRS990ScheduleO/GeneralExplanation/Explanation5The governing documents and financial statements are
IRS990ScheduleO/GeneralExplanation/Explanation6available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7ADMINISTRATIVE EXPENSES PAYROLL SERVICE PAYROLL TAXES FEES & DUES BOARD & STAFF DEVELOPMENT TRAVEL & MEALS INSURANCE-LIABILITY MARKETING OFFICE TELEPHONE COPIER SOFTWARE AUTO EXPENSE PARTICIPANT ACTIVITIES FIRST AID KITS
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE PREPAID EXPENSES NET BOOK VALUE FURNITURE, EQUIP, VEHICLE 10100.
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS 218.
IRS990ScheduleO/GeneralExplanation/Explanation10CPR TRAINING 319. 319.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262223237
ReturnHeader/Filer/Name/BusinessNameLine10THE EXCEPTIONAL FOUNDATION OF WEST TN
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ReturnHeader/Filer/Phone09013875002
ReturnHeader/Filer/USAddress/AddressLine101780 MORIAH WOODS BLVD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038117
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0MIKE CROSSON
ReturnHeader/Officer/Phone09013875002
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEWEESE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105050 POPLAR AVE STE 415
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,471
Liabilities
$0
Net assets
$72,471
Revenue
-
Expenses
$393,323
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.53$3.44$4.20$5.02$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.12$3.73$5.02$3.34$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.14$2.05$3.60$3.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.06$1.87$4.01$4.48$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.05$2.34$3.74$4.36$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.05$2.97$4.73$4.38$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.62$4.79$4.77$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.03$2.60$4.43$4.77$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.39$4.62$1.24
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.09$4.17$3.69$4.81$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.05$5.30$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.06$7.23$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$3.93