Civic Intelligence

Caney Fork Foundation

990EZ • Fiscal year 2013 • EIN 31-1683888

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 15883837215

(615) 383-8600

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$221,945

Down $33,121 (-13%) from 2012

Net Assets

Down

$221,945

Down $33,121 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$41,042

Down $66,734 (-62%) from 2012

Expenses

Up

$74,163

Up $41,392 (+126%) from 2012

Net Income

Down

-$33,121

Down $108,126 (-144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$221,945
Liabilities-
Net Assets$221,945
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$41,042
Expenses$74,163
Net Income-$33,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$171,106
Mission and Program Overview

Mission

Supporting other qualified 501 (c) (3) organizations

Program Services

DescriptionGrantsExpenses
SUPPORTING OTHER QUALIFIED 501 (C) (3) ORGANIZATIONS-$72,123
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MARK GILLPresident,Trustee-$0--
STEVE THORNESecretary, Treasurer-$0--
JIMMY C DAVISTrustee-$0--
KIM EADESTrustee-$0--
KENNETH L KEITHTrustee-$0--
MONA JANE GILLTrustee-$0--
Filing and Contact Details

Filer

EIN
31-1683888
Phone
6153838600

Signing Officer

Name
Steve Thorne
Title
Secretary-treasurer
Phone
6153838600
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Donna E Singer Ea
Phone
6158685279
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Supporting other qualified 501 (c) 3 organizations na 72123.”

Form 990EZ, Part I, Line 16

“Management fees 2020. Tn taxes 20.”

Form 990EZ, Part II, Line 24

“Investments-publicly traded securities 214849. 176300.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEVE THORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum06153838600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104015 HILLSBORO PIKE STE 208
IRS990EZ/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0130064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33121
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010256
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072123
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02197
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W MARK GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY C DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM EADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH L KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONA JANE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT,TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0214849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0176300
IRS990EZ/OtherExpensesTotalAmt02040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING OTHER QUALIFIED 501 (C) (3) ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING OTHER QUALIFIED 501 (C) (3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0140320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074163
IRS990EZ/TotalProgramServiceExpensesAmt072123
IRS990EZ/TotalRevenueAmt041042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620968962
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1621660360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt116200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FIRST BAPTIST MT JULIET
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11FELLOWSHIP BIBLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt028200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING OTHER QUALIFIED 501 (C) 3 ORGANIZATIONS NA 72123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEES 2020. TN TAXES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS-PUBLICLY TRADED SECURITIES 214849. 176300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE THORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153838600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANEY FORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0311683888
ReturnHeader/Filer/PhoneNum06153838600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 158838
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA E SINGER ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 RANDY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0371154144
ReturnHeader/PreparerPersonGrp/PhoneNum06158685279
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E SINGER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T10:39:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,945
Liabilities
-
Net assets
$221,945
Revenue
$41,042
Expenses
$74,163
Net income
-$33,121
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