Civic Intelligence

Caney Fork Foundation

990EZ • Fiscal year 2016 • EIN 31-1683888

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
PO Box 158838Nashville, TN 37215

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$212,548

Down $13,957 (-6.2%) from 2015

Net Assets

Down

$212,548

Down $13,957 (-6.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$18,680

Down $8,473 (-31%) from 2015

Expenses

Down

$32,637

Down $18,398 (-36%) from 2015

Net Income

Up

-$13,957

Up $9,925 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$212,548
Liabilities-
Net Assets$212,548
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$18,680
Expenses$32,637
Net Income-$13,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$43,131
Mission and Program Overview

Mission

Supporting other qualified 501 (c) 3 organizations

Supporting other qualified 501 (c) (3) organizations

Program Services

DescriptionGrantsExpenses
SUPPORTING OTHER QUALIFIED 501 (C) (3) ORGANIZATIONS-$30,862
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Caney Fork Foundation
EIN
31-1683888
Phone
6153838600
Address
PO BOX 158838, NASHVILLE, TN 37215

Signing Officer

Name
Steve Thorne
Title
Secretary-treasurer
Phone
6153838600
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Donna E Singer Enrolled Agent
Address
112 RANDY RD, MADISON, TN 37115-4144
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; : , , , ; , 30862.”

Form 990EZ, Part I, Line 16

“MANAGEMENT FEES 1675.”

Form 990EZ, Part I, Line 16

“TN TAXES 100.”

Form 990EZ, Part II, Line 24

“Investments-publicly traded securities 205336. 182307.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06153838600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04015 HILLSBORO PIKE STE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt024451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13957
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212548
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01731
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030862
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02949
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212548
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/BOYAmt0205336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0182307
IRS990EZ/OtherExpensesTotalAmt01775
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/ProgramServiceExpensesAmt030862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt026182
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032637
IRS990EZ/TotalProgramServiceExpensesAmt030862
IRS990EZ/TotalRevenueAmt018680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620968962
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1621660360
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2621660360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt114850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt23000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST BAPTIST MT JULIET
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FELLOWSHIP BIBLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FELLOWSHIP BIBLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt029850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING OTHER QUALIFIED 501 (C) 3 ORGANIZATIONS; NA; : , , , ; , 30862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEES 1675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TN TAXES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS-PUBLICLY TRADED SECURITIES 205336. 182307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE THORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153838600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANEY FORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0311683888
ReturnHeader/Filer/PhoneNum06153838600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158838
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07627CE24DB4882D99D4A456564DD25D6D1714FC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07627CE24DB4882D99D4A456564DD25D6D1714FC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.179.62.190
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA E SINGER ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 RANDY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371154144
ReturnHeader/PreparerPersonGrp/PhoneNum06158685279
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E SINGER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T09:52:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,548
Liabilities
-
Net assets
$212,548
Revenue
$18,680
Expenses
$32,637
Net income
-$13,957
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