Civic Intelligence

Second Presbyterian Church Foundation Realty Foundation Inc

990 • Fiscal year 2015 • EIN 36-4480653

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
4055 Poplar AveMemphis, TN 38111

(901) 454-0034

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-236%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2417683%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$383,876

Down $616,303 (-62%) from 2014

Net Assets

Down

$383,876

Down $342,900 (-47%) from 2014

Liabilities

Down

$0

Down $273,403 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$145,067

Up $145,061 (+2417683%) from 2014

Expenses

Up

$487,967

Up $484,714 (+14901%) from 2014

Net Income

Down

-$342,900

Down $339,653 (-10461%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,009,607Liabilities 2011: $273,403Net Assets 2011: $736,2042011Assets 2012: $1,006,605Liabilities 2012: $273,481Net Assets 2012: $733,1242012Assets 2013: $1,003,504Liabilities 2013: $273,481Net Assets 2013: $730,0232013Assets 2014: $1,000,179Liabilities 2014: $273,403Net Assets 2014: $726,7762014Assets 2015: $383,876Liabilities 2015: $0Net Assets 2015: $383,8762015Assets 2016: $383,837Liabilities 2016: $0Net Assets 2016: $383,8372016Assets 2017: $383,311Liabilities 2017: $0Net Assets 2017: $383,3112017Assets 2018: $382,824Liabilities 2018: $0Net Assets 2018: $382,8242018Assets 2019: $382,359Liabilities 2019: $0Net Assets 2019: $382,3592019Assets 2020: $381,878Liabilities 2020: $0Net Assets 2020: $381,8782020Assets 2021: $504,549Liabilities 2021: $552Net Assets 2021: $503,9972021Assets 2022: $503,480Liabilities 2022: $0Net Assets 2022: $503,4802022Assets 2023: $503,296Liabilities 2023: $0Net Assets 2023: $503,2962023Assets 2024: $138,842Liabilities 2024: $672Net Assets 2024: $138,1702024

Highlighted filing

2015

Assets$383,876
Liabilities$0
Net Assets$383,876
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $29,0252011Expenses 2012: $3,0952012Expenses 2013: $3,1152013Revenue 2014: $6Expenses 2014: $3,253Net Income 2014: -$3,2472014Revenue 2015: $145,067Expenses 2015: $487,967Net Income 2015: -$342,9002015Revenue 2016: $1Expenses 2016: $40Net Income 2016: -$392016Revenue 2017: $7Expenses 2017: $533Net Income 2017: -$5262017Revenue 2018: $23Expenses 2018: $510Net Income 2018: -$4872018Revenue 2019: $55Expenses 2019: $520Net Income 2019: -$4652019Revenue 2020: $39Expenses 2020: $520Net Income 2020: -$4812020Revenue 2021: $125,004Expenses 2021: $2,885Net Income 2021: $122,1192021Revenue 2022: $3Expenses 2022: $520Net Income 2022: -$5172022Revenue 2023: $337Expenses 2023: $521Net Income 2023: -$1842023Revenue 2024: $147,263Expenses 2024: $512,389Net Income 2024: -$365,1262024

Highlighted filing

2015

Revenue$145,067
Expenses$487,967
Net Income-$342,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$494,983
Mission and Program Overview

Mission

The organization's mission is to support the second presbyterian church ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,249$19,376▼ $107,873
Total Assets$1,000,179$383,876▼ $616,303
Other Assets Total$872,930$364,500▼ $508,430
Liabilities
Other Liabilities$182,453$0▼ $182,453
Accounts Payable and Accrued Expenses$59,849$0▼ $59,849
Mortgage Notes Payable Secured by Investment Property$31,101$0▼ $31,101
Total Liabilities$273,403$0▼ $273,403
Net Assets / Fund Balance
Temporarily Rstr Net Assets$364,500$364,500→ $0
Unrestricted Net Assets$362,276$19,376▼ $342,900
Total Net Assets Fund Balance$726,776$383,876▼ $342,900
Total Liabilities and Net Assets / Fund Balance$1,000,179$383,876▼ $616,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$364,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John AdamsonChairman
David F LeakePresident
Frank Z Jemison JrDirector
James L Boren JrDirector
Stuart HarrisDirector
Susan WarnerSecretary
Matt WeathersbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,983
Program Service Revenue
$0
Investment Income
$-124,916
Other Revenue
$0
All Other Contributions
$269,983
Change in Net Assets
$-342,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$264,472Value When Donated
Total Noncash Contributions1$264,472-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,396
Other Expenses$4,571
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$483,396--$483,396
Other Expenses-$920-$920
Total Functional Expenses$483,396$4,571$0$487,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Presbyterian Church Foundation IncMemphis, TN501(c)(3)General Support$483,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The signing officer reviews the return before filing. There is no copy provided to the governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Each year, a copy of the policy is given to each member of the investment committee. The members are required to sign a copy which is maintained in the foundation office.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board and the cao of the supported organization collaborate to determine recommended compensation. The entire board votes on compensation as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request. Copies may be requested at the office or via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Second Presbyterian Church Foundation
EIN
36-4480653
Phone
9014540034
Address
4055 POPLAR AVE, MEMPHIS, TN 38111

Signing Officer

Name
John Adamson
Title
Chairman
Phone
9014540034
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David F Leake
Formed
2002
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of oversight of the audit has not changed from the prior year.”

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE RETURN BEFORE FILING. THERE IS NO COPY PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, A COPY OF THE POLICY IS GIVEN TO EACH MEMBER OF THE INVESTMENT COMMITTEE. THE MEMBERS ARE REQUIRED TO SIGN A COPY WHICH IS MAINTAINED IN THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD AND THE CAO OF THE SUPPORTED ORGANIZATION COLLABORATE TO DETERMINE RECOMMENDED COMPENSATION. THE ENTIRE BOARD VOTES ON COMPENSATION AS PART OF THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST. COPIES MAY BE REQUESTED AT THE OFFICE OR VIA GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SECOND PRESBYTERIAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SECOND PRESBYTERIAN CHURCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620483212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621744695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04055 POPLAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14055 POPLAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0483396
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SECOND PRESBYTERIAN CHURCH FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0364500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0364500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01000179
IRS990/TotalAssetsEOYAmt0383876
IRS990/TotalAssetsGrp/BOYAmt01000179
IRS990/TotalAssetsGrp/EOYAmt0383876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273403
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0273403
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-124916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04055 POPLAR
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ADAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09014540034
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND PRESBYTERIAN CHURCH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REALTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0364480653
ReturnHeader/Filer/PhoneNum09014540034
ReturnHeader/Filer/USAddress/AddressLine1Txt04055 POPLAR AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,876
Liabilities
$0
Net assets
$383,876
Revenue
$145,067
Expenses
$487,967
Net income
-$342,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.51$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.13$0.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.15$0.49$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.27$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.27$0.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.27$0.74$0.03