Civic Intelligence

Feng LI LI

990PF • Fiscal year 2019 • EIN 36-4266091

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 15, 2020

Organization Profile
201 Cargile LaneNashville, TN 37205

(843) 853-0720

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.14x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,037

Up $280 (+2.9%) from 2018

Net Assets

Up

$8,670

Up $362 (+4.4%) from 2018

Liabilities

Down

$1,367

Down $82 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$11,822

Down $922 (-7.2%) from 2018

Expenses

Down

$11,460

Down $6,544 (-36%) from 2018

Net Income

Up

$362

Up $5,622 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $13,306Liabilities 2014: $700Net Assets 2014: $12,6062014Assets 2015: $9,199Liabilities 2015: $0Net Assets 2015: $9,1992015Assets 2016: $17,591Liabilities 2016: $700Net Assets 2016: $16,8912016Assets 2017: $14,268Liabilities 2017: $700Net Assets 2017: $13,5682017Assets 2018: $9,757Liabilities 2018: $1,449Net Assets 2018: $8,3082018Assets 2019: $10,037Liabilities 2019: $1,367Net Assets 2019: $8,6702019Assets 2020: $9,319Liabilities 2020: $0Net Assets 2020: $9,3192020Assets 2021: $12,191Liabilities 2021: $0Net Assets 2021: $12,1912021Assets 2022: $6,905Liabilities 2022: $0Net Assets 2022: $6,9052022Assets 2023: $6,729Liabilities 2023: $0Net Assets 2023: $6,7292023Assets 2024: $1,751Liabilities 2024: $0Net Assets 2024: $1,7512024

Highlighted filing

2019

Assets$10,037
Liabilities$1,367
Net Assets$8,670
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $9,311Expenses 2014: $12,970Net Income 2014: -$3,6592014Revenue 2015: $17,058Expenses 2015: $20,465Net Income 2015: -$3,4072015Revenue 2016: $14,141Expenses 2016: $6,449Net Income 2016: $7,6922016Revenue 2017: $9,857Expenses 2017: $13,180Net Income 2017: -$3,3232017Revenue 2018: $12,744Expenses 2018: $18,004Net Income 2018: -$5,2602018Revenue 2019: $11,822Expenses 2019: $11,460Net Income 2019: $3622019Revenue 2020: $9,649Expenses 2020: $9,000Net Income 2020: $6492020Revenue 2021: $14,795Expenses 2021: $11,923Net Income 2021: $2,8722021Revenue 2022: $874Expenses 2022: $6,160Net Income 2022: -$5,2862022Revenue 2023: $1,064Expenses 2023: $1,240Net Income 2023: -$1762023Revenue 2024: $0Expenses 2024: $4,978Net Income 2024: -$4,9782024

Highlighted filing

2019

Revenue$11,822
Expenses$11,460
Net Income$362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHARPEPresident-$0--
KENNETH LOCKVP, Treasurer-$0--
LORI BACHMANDirector-$0--
KRISTEN SPALDINGDirector-$0--
JOHN LOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Feng Li Li
EIN
36-4266091
In Care Of
% KENNETH LOCK
Phone
8438530720
Address
201 Cargile Lane, Nashville, TN 37205

Signing Officer

Name
Kenneth Lock
Title
VP, treasurer
Phone
8438530720
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 500, Lincolnshire, IL 60069
Preparer
Jeffery L Mowery
Phone
8472478959
Raw XML Appendix337 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0651
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11341
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01455
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11837
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03 SHS CHARTER COMMUNICATN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm147 SHS AT&T INC.
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt011650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0172
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0172
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0362
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0286
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0286
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02460
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0362
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08670
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08308
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08670
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01946
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01946
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01946
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01946
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt011337
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01992
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01992
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03292
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt01449
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08308
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08670
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07765
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09757
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt039515
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt036745
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02770
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0593
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01946
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt038922
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt039515
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN SHARPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH LOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LORI BACHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KRISTEN SPALDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN LOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0201 Cargile Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1201 Cargile Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29173 S PRINCETON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt330801 SEMINOLE PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41044 EASTWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Nashville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Nashville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HIGHLANDS RANCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LAGUNA NIGUEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GLENCOE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4IL
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.773728
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.793809
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011160
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 CARGILE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Nashville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037205
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KENNETH LOCK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08438530720
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE COPY OF APPLICATION INCLUDED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0feng li li
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08438530720
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0201 Cargile Lane
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Nashville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN SHARPE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KENNETH LOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Lifeline Children's Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Holt International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None - 501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None - 501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 Missionary Ridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1250 Country Club Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Birmingham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Eugene
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197401
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01946
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012403
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012403
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt063264
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09214
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019773
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011160
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09214
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075667
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066453
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ken Lock Susan Sharpe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0201 Cargile Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Nashville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011650
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt01367
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0KEN LOCK AND SUSAN SHARPE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0700
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO CONTINUE BUSINESS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02016-12
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt186
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt280
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0vp, treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08438530720
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Feng Li Li
ReturnHeader/Filer/BusinessNameControlTxt0FENG
ReturnHeader/Filer/EIN0364266091
ReturnHeader/Filer/InCareOfNm0% KENNETH LOCK
ReturnHeader/Filer/PhoneNum08438530720
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Cargile Lane
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mowery & Schoenfeld LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Half Day Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08472478959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery L Mowery
ReturnHeader/ReturnTs02021-01-13T17:25:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,037
Liabilities
$1,367
Net assets
$8,670
Revenue
$11,822
Expenses
$11,460
Net income
$362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$4.98$4.98
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.06$1.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.87$6.16$5.29
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$14.8$11.9$2.87
2020Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$9.65$9.00$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.0$1.37$8.67$11.8$11.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.76$1.45$8.31$12.7$18.0$5.26
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.70$13.6$9.86$13.2$3.32
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.70$16.9$14.1$6.45$7.69
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$17.1$20.5$3.41
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$9.31$13.0$3.66