Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 27-4086664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$761,281
Up $101,571 (+15%) from 2015
Net Assets
Up$761,281
Up $101,571 (+15%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$204,580
Up $615 (+0.3%) from 2015
Expenses
Up$103,435
Up $33,959 (+49%) from 2015
Net Income
Down$101,145
Down $33,344 (-25%) from 2015
The mission of the thisbe and noah scott foundation, inc. Is to promote research awareness and support for families of pediatric neuromuscular diseases.
The mission of the thisbe and noah scott foundation inc. Is to promote research, awareness and support for families of pediatric neuromuscular diseases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $505,205 | $628,871 | ▲ $123,666 |
| Prepaid Expenses and Deferred Charges | - | $1,658 | - |
| Land, Buildings, and Equipment, Net | $753 | - | - |
| Total Assets | $659,710 | $761,281 | ▲ $101,571 |
| Other Assets Total | $153,752 | $130,752 | ▼ $23,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $505,958 | $630,529 | ▲ $124,571 |
| Temporarily Rstr Net Assets | $153,752 | $130,752 | ▼ $23,000 |
| Total Net Assets Fund Balance | $659,710 | $761,281 | ▲ $101,571 |
| Total Liabilities and Net Assets / Fund Balance | $659,710 | $761,281 | ▲ $101,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $130,752 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Ballew | Executive Director | PT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Laurian Scott | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,058 |
| Total Fundraising Expense | $46,497 |
| Grants and Similar Amounts Paid | $30,000 |
| Salaries, Compensation, and Employee Benefits | $19,377 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,000 | - | $18,000 |
| Advertising | - | - | $5,451 | $5,451 |
| Fees for Services Other | - | - | $2,576 | $2,576 |
| Travel | - | $2,427 | - | $2,427 |
| Office Expenses | - | $1,707 | $570 | $2,277 |
| Insurance | - | $2,001 | - | $2,001 |
| Payroll Taxes | - | $1,377 | - | $1,377 |
| Other Expenses | - | $234 | $37,900 | $234 |
| Fees for Services Accounting | - | $160 | - | $160 |
| Total Functional Expenses | $30,000 | $26,938 | $46,497 | $103,435 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Batten Disease Support and Research Association | Columbus, OH | 501(c)(3) | Further the Research of Batten Disease, a Disease the Impacts the Nervous System. | $30,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $186,916 | - | - | - |
| Total Events | $186,916 | - | - | - |
“Form 990 or form 990-ez (depending on applicability) is reviewed by the executive director prior to filing.”
“All financial statements and tax returns are provided on guidestar (www.guidestar.org).”
“Prior to the formation of the thisbe and noah scott foundation ("tnsf") as a separate section 501(c)(3) organization, tnsf operated as a "community foundation fund", known as the olive branch fund ("obf"), under the umbrella of the community foundation of middle tennessee ("community"). From 2008 until the formation of tnsf, all donations to tnsf were received and directed through the obf under community. After the formation of tnsf in 2011 as a separate legal entity, community still controlled all donated money through the obf and will not allow the transfer of the remaining donated cash to tnsf it currently controls. Although it won't legally transfer the funds to tnsf, tnsf controls the decision-making as to who receives grants. Over the past few years, most of the grants out of the obf were made to the harvard medical research arm. Additionally, community charges tnsf a fee to control and maintain the funds. As such, tnsf wants to completely deplete the funds in the obf prior to tnsf making grants from its own cash balance to certain medical research facilities. During 2016, a grant of $30,000 was made out of obf to the batten disease support and research association (in columbus, oh) for the benefit of tnsf's exempt purpose (i.e., funding the research of pediatric neuromuscular diseases). Tnsf anticipates that a significant portion, if not all, of the money remaining in obf (which equaled $130,752 as of december 31, 2016) will be granted to apporiate research organizations on or before december 31, 2017, at which time tnsf will start making more significant grants from its cash balance to certain medical research facilities. A ending statement of the obf balance as of december 31, 2016, is available upon request. Additionally, the ending obf balance of $130,752 is shown as a "temporarily restricted net asset" on part x.”
“Prior to the formation of the thisbe and noah scott foundation ("tnsf") as a separate section 501(c)(3) organization, tnsf operated as a "community foundation fund", known as the "olive branch fund". It has donor funds held in such fund, but there are restrictions to the access of such donations. Due to such restrictions, the ending balance as of december 31, 2016, is listed as an "other asset". Refer to schedule o for additional information regarding the olive branch fund.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE THISBE AND NOAH SCOTT FOUNDATION INC. IS TO PROMOTE RESEARCH, AWARENESS AND SUPPORT FOR FAMILIES OF PEDIATRIC NEUROMUSCULAR DISEASES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5451 |
| IRS990/AllOtherContributionsAmt | 0 | 10400 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSAY BALLEW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155216195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50332 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 372050332 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 186916 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7264 |
| IRS990/CYOtherExpensesAmt | 0 | 54058 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19377 |
| IRS990/CYTotalExpensesAmt | 0 | 103435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROMOTE RESEARCH BY AWARDING FUNDS TO DOCTOR'S ONGOING RESEARCH INTO THE NEUROMUSCULAR SYSTEM, AND TO PROMOTE AWARENESS AND PROVIDE SUPPORT FOR FAMILIES OF CHILDREN WHO SUFFER FROM PEDIATRIC NEUROMUSCULAR DISEASES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2576 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSAY BALLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 186916 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 204580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2001 |
| IRS990/InvestmentExpenseAmt | 0 | -2348 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE THISBE AND NOAH SCOTT FOUNDATION INC. IS TO PROMOTE RESEARCH, AWARENESS AND SUPPORT FOR FAMILIES OF PEDIATRIC NEUROMUSCULAR DISEASES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 761281 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2774 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2277 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130752 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION AND BUSINE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 234 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1377 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1658 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY BALLEW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 203669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296 |
| IRS990/PYOtherExpensesAmt | 0 | 44099 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19377 |
| IRS990/PYTotalExpensesAmt | 0 | 69476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 203965 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101145 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 505205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 628871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 876598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 876598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 876598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 884888 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 130752 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OLIVE BRANCH FUND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO THE FORMATION OF THE THISBE AND NOAH SCOTT FOUNDATION ("TNSF") AS A SEPARATE SECTION 501(C)(3) ORGANIZATION, TNSF OPERATED AS A "COMMUNITY FOUNDATION FUND", KNOWN AS THE "OLIVE BRANCH FUND". IT HAS DONOR FUNDS HELD IN SUCH FUND, BUT THERE ARE RESTRICTIONS TO THE ACCESS OF SUCH DONATIONS. DUE TO SUCH RESTRICTIONS, THE ENDING BALANCE AS OF DECEMBER 31, 2016, IS LISTED AS AN "OTHER ASSET". REFER TO SCHEDULE O FOR ADDITIONAL INFORMATION REGARDING THE OLIVE BRANCH FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART X, LINE 15 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 130752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 186916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 186916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 186916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 186916 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FURTHER THE RESEARCH OF BATTEN DISEASE, A DISEASE THE IMPACTS THE NERVOUS SYSTEM. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BATTEN DISEASE SUPPORT AND RESEARCH ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911397792 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1175 DUBLIN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43215 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 OR FORM 990-EZ (DEPENDING ON APPLICABILITY) IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE PROVIDED ON GUIDESTAR (WWW.GUIDESTAR.ORG). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO THE FORMATION OF THE THISBE AND NOAH SCOTT FOUNDATION ("TNSF") AS A SEPARATE SECTION 501(C)(3) ORGANIZATION, TNSF OPERATED AS A "COMMUNITY FOUNDATION FUND", KNOWN AS THE OLIVE BRANCH FUND ("OBF"), UNDER THE UMBRELLA OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE ("COMMUNITY"). FROM 2008 UNTIL THE FORMATION OF TNSF, ALL DONATIONS TO TNSF WERE RECEIVED AND DIRECTED THROUGH THE OBF UNDER COMMUNITY. AFTER THE FORMATION OF TNSF IN 2011 AS A SEPARATE LEGAL ENTITY, COMMUNITY STILL CONTROLLED ALL DONATED MONEY THROUGH THE OBF AND WILL NOT ALLOW THE TRANSFER OF THE REMAINING DONATED CASH TO TNSF IT CURRENTLY CONTROLS. ALTHOUGH IT WON'T LEGALLY TRANSFER THE FUNDS TO TNSF, TNSF CONTROLS THE DECISION-MAKING AS TO WHO RECEIVES GRANTS. OVER THE PAST FEW YEARS, MOST OF THE GRANTS OUT OF THE OBF WERE MADE TO THE HARVARD MEDICAL RESEARCH ARM. ADDITIONALLY, COMMUNITY CHARGES TNSF A FEE TO CONTROL AND MAINTAIN THE FUNDS. AS SUCH, TNSF WANTS TO COMPLETELY DEPLETE THE FUNDS IN THE OBF PRIOR TO TNSF MAKING GRANTS FROM ITS OWN CASH BALANCE TO CERTAIN MEDICAL RESEARCH FACILITIES. DURING 2016, A GRANT OF $30,000 WAS MADE OUT OF OBF TO THE BATTEN DISEASE SUPPORT AND RESEARCH ASSOCIATION (IN COLUMBUS, OH) FOR THE BENEFIT OF TNSF'S EXEMPT PURPOSE (I.E., FUNDING THE RESEARCH OF PEDIATRIC NEUROMUSCULAR DISEASES). TNSF ANTICIPATES THAT A SIGNIFICANT PORTION, IF NOT ALL, OF THE MONEY REMAINING IN OBF (WHICH EQUALED $130,752 AS OF DECEMBER 31, 2016) WILL BE GRANTED TO APPORIATE RESEARCH ORGANIZATIONS ON OR BEFORE DECEMBER 31, 2017, AT WHICH TIME TNSF WILL START MAKING MORE SIGNIFICANT GRANTS FROM ITS CASH BALANCE TO CERTAIN MEDICAL RESEARCH FACILITIES. A ENDING STATEMENT OF THE OBF BALANCE AS OF DECEMBER 31, 2016, IS AVAILABLE UPON REQUEST. ADDITIONALLY, THE ENDING OBF BALANCE OF $130,752 IS SHOWN AS A "TEMPORARILY RESTRICTED NET ASSET" ON PART X. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 1 - GRANTS AND |
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| IRS990/USAddress/CityNm | 0 | NASHVILLE |
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| IRS990/WebsiteAddressTxt | 0 | WWW.THISBEANDNOAH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY BALLEW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6155216195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:58:44 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6155139385 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M BRETT KENNEDY |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T09:49:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.