Civic Intelligence

Caney Fork Foundation

990EZ • Fiscal year 2017 • EIN 31-1683888

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 158838Nashville, TN 37215

(615) 383-8600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$232,076

Up $19,528 (+9.2%) from 2016

Net Assets

Up

$232,076

Up $19,528 (+9.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$65,192

Up $46,512 (+249%) from 2016

Expenses

Up

$45,664

Up $13,027 (+40%) from 2016

Net Income

Up

$19,528

Up $33,485 (+240%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $232,076Net Assets 2017: $232,0762017Assets 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

2017

Assets$232,076
Liabilities-
Net Assets$232,076
Open 2017 Filing

Operations Trend

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 2017: $65,192Expenses 2017: $45,664Net Income 2017: $19,5282017Revenue 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

2017

Revenue$65,192
Expenses$45,664
Net Income$19,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$77,630
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-$43,875
Compensation and Service Providers

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
2018-05-10
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; : , , , ; , 43875.”

Form 990EZ, Part I, Line 16

“MANAGEMENT FEES 1689.”

Form 990EZ, Part I, Line 16

“TN TAXES 100.”

Form 990EZ, Part II, Line 24

“Investments-publicly traded securities 182307. 223397.”

Raw XML Appendix183 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/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030241
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018500
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019528
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212548
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt044180
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043875
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02512
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt0182307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0223397
IRS990EZ/OtherExpensesTotalAmt01789
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/ProgramServiceExpensesAmt043875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt056618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045664
IRS990EZ/TotalProgramServiceExpensesAmt043875
IRS990EZ/TotalRevenueAmt065192
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/EIN2330627955
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt116200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST BAPTIST MT JULIET
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FELLOWSHIP BIBLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2AMERICAN FEDERATION CHILDREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt038200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING OTHER QUALIFIED 501 (C) (3) ORGANIZATIONS; NA; : , , , ; , 43875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEES 1689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TN TAXES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS-PUBLICLY TRADED SECURITIES 182307. 223397.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE THORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153838600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/IPv4AddressTxt074.179.14.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:18:08
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E SINGER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:18:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,076
Liabilities
-
Net assets
$232,076
Revenue
$65,192
Expenses
$45,664
Net income
$19,528
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
2017Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.65$0.46$0.20
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