Civic Intelligence

Caney Fork Foundation

990EZ • Fiscal year 2012 • EIN 31-1683888

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 15883837215
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$255,066

Up $75,005 (+42%) from 2011

Net Assets

Up

$255,066

Up $75,005 (+42%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$107,776

Up $68,482 (+174%) from 2011

Expenses

Down

$32,771

Down $2,781 (-7.8%) from 2011

Net Income

Up

$75,005

Up $71,263 (+1904%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $176,319Net Assets 2010: $176,3192010Assets 2011: $180,061Net Assets 2011: $180,0612011Assets 2012: $255,066Net Assets 2012: $255,0662012Assets 2013: $221,945Net Assets 2013: $221,9452013Assets 2014: $250,387Net Assets 2014: $250,3872014Assets 2015: $226,505Net Assets 2015: $226,5052015Assets 2016: $212,548Net Assets 2016: $212,5482016Assets 2018: $258,966Net Assets 2018: $258,9662018Assets 2019: $484,581Liabilities 2019: $0Net Assets 2019: $484,5812019Assets 2020: $493,140Liabilities 2020: $0Net Assets 2020: $493,1402020Assets 2021: $399,658Liabilities 2021: $0Net Assets 2021: $399,6582021Assets 2022: $819,038Liabilities 2022: $0Net Assets 2022: $819,0382022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$255,066
Liabilities-
Net Assets$255,066
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $8,989Expenses 2010: $49,998Net Income 2010: -$41,0092010Revenue 2011: $39,294Expenses 2011: $35,552Net Income 2011: $3,7422011Revenue 2012: $107,776Expenses 2012: $32,771Net Income 2012: $75,0052012Revenue 2013: $41,042Expenses 2013: $74,163Net Income 2013: -$33,1212013Revenue 2014: $30,433Expenses 2014: $1,991Net Income 2014: $28,4422014Revenue 2015: $27,153Expenses 2015: $51,035Net Income 2015: -$23,8822015Revenue 2016: $18,680Expenses 2016: $32,637Net Income 2016: -$13,9572016Revenue 2018: $73,665Expenses 2018: $46,775Net Income 2018: $26,8902018Revenue 2019: $263,781Expenses 2019: $38,166Net Income 2019: $225,6152019Revenue 2020: $11,819Expenses 2020: $3,260Net Income 2020: $8,5592020Revenue 2021: $102,934Expenses 2021: $53,881Net Income 2021: $49,0532021Revenue 2022: $505,273Expenses 2022: $44,305Net Income 2022: $460,9682022Revenue 2024: $24,551Expenses 2024: $844,960Net Income 2024: -$820,4092024

Highlighted filing

2012

Revenue$107,776
Expenses$32,771
Net Income$75,005
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Supporting other qualified 501 (c) (3) organizations

Filing and Contact Details

Filer

EIN
31-1683888
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032983
IRS990EZ/CashSavingsAndInvestments/EOY040217
IRS990EZ/ContributionsGiftsGrantsEtc0103891
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses022572
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear075005
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets01272
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid031262
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets023844
IRS990EZ/GrossReceipts0130348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02613
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0180061
IRS990EZ/NetAssetsOrFundBalancesBOY0180061
IRS990EZ/NetAssetsOrFundBalances/EOY0255066
IRS990EZ/NetAssetsOrFundBalancesEOY0255066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W MARK GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE THORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMY C DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM EADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENNETH L KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MONA JANE GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT,TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0147078
IRS990EZ/OtherAssetsTotal/EOY0214849
IRS990EZ/OtherExpensesTotal01509
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING OTHER QUALIFIED 501 (C) (3) ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING OTHER QUALIFIED 501 (C) (3) ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031262
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104015 HILLSBORO PIKE STE 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037215
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE THORNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06153838600
IRS990EZ/TotalAssets/BOY0180061
IRS990EZ/TotalAssets/EOY0255066
IRS990EZ/TotalExpenses032771
IRS990EZ/TotalProgramServiceExpenses031262
IRS990EZ/TotalRevenue0107776
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts017200
IRS990ScheduleA/SupportedOrgInformation/Amount01000
IRS990ScheduleA/SupportedOrgInformation/Amount116200
IRS990ScheduleA/SupportedOrgInformation/EIN0620753887
IRS990ScheduleA/SupportedOrgInformation/EIN1621660360
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COUNTRY MUSIC HALL OF FAME
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11FELLOWSHIP BIBLE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization11
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORTING OTHER QUALIFIED 501(C)(3) ORGANIZATIONS NA 31262.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT FEES 1489. TN STATE FEES 20.
IRS990ScheduleO/GeneralExplanation/Explanation2INVESTMENTS-PUBLICLY TRADED SECURITIES 147078. 214849.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311683888
ReturnHeader/Filer/Name/BusinessNameLine10CANEY FORK FOUNDATION
ReturnHeader/Filer/NameControl0CANE
ReturnHeader/Filer/Phone06153838600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 158838
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0STEVE THORNE
ReturnHeader/Officer/Phone06153838600
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA E SINGER ENROLLED AGENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 RANDY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0371154144
ReturnHeader/Preparer/Name0DONNA E SINGER EA
ReturnHeader/Preparer/Phone06158685279
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:27:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,066
Liabilities
-
Net assets
$255,066
Revenue
$107,776
Expenses
$32,771
Net income
$75,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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