Caney Fork Foundation

990EZ • Fiscal year 2011 • EIN 31-1683888

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

Organization Profile N/A

PO Box 15883837215

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

9.5%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

2.1%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

337%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$180,061

Up $3,742 (+2.1%) from 2010

Net Assets

$180,061

Up $3,742 (+2.1%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin65th percentile

Revenue

$39,294

Up $30,305 (+337%) from 2010

Expenses

Down

$35,552

Down $14,446 (-29%) from 2010

Net Income

$3,742

Up $44,751 (+109%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2011

Assets$180,061

Liabilities-

Net Assets$180,061

Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2011

Revenue$39,294

Expenses$35,552

Net Income$3,742

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Supporting other qualified 501 (c) (3) organizations

Filing and Contact Details

Filer

EIN: 31-1683888

Raw XML Appendix165 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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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	113038
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3742
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	2645
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	34062
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	115683
IRS990EZ/GrossReceipts	0	152332
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3654
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	180061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 158838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 158838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 158838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 158838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 158838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 158838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	37215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	37215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	37215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	37215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	37215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	37215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	W MARK GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEVE THORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JIMMY C DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIM EADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KENNETH L KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MONA JANE GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT,TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	168449
IRS990EZ/OtherAssetsTotal/EOY	0	147078
IRS990EZ/OtherExpensesTotal	0	1490
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORTING OTHER QUALIFIED 501 (C) (3) ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORTING OTHER QUALIFIED 501 (C) (3) ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34062
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4015 HILLSBORO PIKE STE 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37215
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	STEVE THORNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6153838600
IRS990EZ/TotalAssets/BOY	0	176319
IRS990EZ/TotalAssets/EOY	0	180061
IRS990EZ/TotalExpenses	0	35552
IRS990EZ/TotalProgramServiceExpenses	0	34062
IRS990EZ/TotalRevenue	0	39294
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/SumOfAmounts	0	500
IRS990ScheduleA/SupportedOrgInformation/Amount	0	500
IRS990ScheduleA/SupportedOrgInformation/EIN	0	621285699
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	CENTER FOR YOUTH ISSUES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	9
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPORTING OTHER QUALIFIED 501(C)(3) ORGANIZATIONS NA 34062.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MANAGEMENT FEES 1470. TN STATE FEES 20.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVESTMENTS-PUBLICLY TRADED SECURITIES 168449. 147078.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311683888
ReturnHeader/Filer/Name/BusinessNameLine1	0	CANEY FORK FOUNDATION
ReturnHeader/Filer/NameControl	0	CANE
ReturnHeader/Filer/Phone	0	6153838600
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 158838
ReturnHeader/Filer/USAddress/City	0	NASHVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37215
ReturnHeader/Officer/DateSigned	0	2012-05-13
ReturnHeader/Officer/Name	0	STEVE THORNE
ReturnHeader/Officer/Phone	0	6153838600
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DONNA E SINGER ENROLLED AGENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	112 RANDY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	371154144
ReturnHeader/Preparer/Name	0	DONNA E SINGER ENROLLED AGENT
ReturnHeader/Preparer/Phone	0	6158685279
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-16T15:33:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $180,061
Liabilities: -
Net assets: $180,061
Revenue: $39,294
Expenses: $35,552
Net income: $3,742

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.25	$8.45	$8.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.19	$0.00	$8.19	$5.05	$0.44	$4.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.00	$0.00	$4.00	$1.03	$0.54	$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.93	$0.00	$4.93	$0.12	$0.03	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.85	$0.00	$4.85	$2.64	$0.38	$2.26
2018Detailed filing. Detailed filing data is available for this year.	$2.59		$2.59	$0.74	$0.47	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$2.13		$2.13	$0.19	$0.33	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$2.27		$2.27	$0.27	$0.51	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$2.50		$2.50	$0.30	$0.02	$0.28
2013Detailed filing. Detailed filing data is available for this year.	$2.22		$2.22	$0.41	$0.74	$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.55		$2.55	$1.08	$0.33	$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.80		$1.80	$0.39	$0.36	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.76		$1.76	$0.09	$0.50	$0.41