Civic Intelligence

Second Presbyterian Church Foundation Realty Foundation Inc

990 • Fiscal year 2017 • EIN 36-4480653

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-7514%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

600%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$383,311

Down $526 (-0.1%) from 2016

Net Assets

Down

$383,311

Down $526 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$7

Up $6 (+600%) from 2016

Expenses

Up

$533

Up $493 (+1233%) from 2016

Net Income

Down

-$526

Down $487 (-1249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$383,311
Liabilities$0
Net Assets$383,311
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$7
Expenses$533
Net Income-$526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$7
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$19,337$18,811▼ $526
Total Assets$383,837$383,311▼ $526
Other Assets Total$364,500$364,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$364,500$364,500→ $0
Unrestricted Net Assets$19,337$18,811▼ $526
Total Net Assets Fund Balance$383,837$383,311▼ $526
Total Liabilities and Net Assets / Fund Balance$383,837$383,311▼ $526

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$364,500--
Compensation and Service Providers
Top Officer Pay76th 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
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$533-$533
Total Functional Expenses$0$533$0$533
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 11B

“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
Matt Weathersby
Title
Treasurer
Phone
9014540034
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Adamson
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 Appendix369 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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IRS990/BooksInCareOfDetail/PhoneNum09014540034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04055 POPLAR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES L BOREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK Z JEMISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT WEATHERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt07
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
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:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SchoolOperatingInd00
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,311
Liabilities
$0
Net assets
$383,311
Revenue
$7
Expenses
$533
Net income
-$526
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