Civic Intelligence

Making IT Happen Foundation

990PF • Fiscal year 2012 • EIN 38-3808388

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
670 S Perkins Rd38117
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$173,319

Down $23,391 (-12%) from 2011

Net Assets

Down

$172,585

Down $24,125 (-12%) from 2011

Liabilities

Up

$734

Up $734 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,774

Up $13,750 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $196,710Liabilities 2011: $0Net Assets 2011: $196,7102011Assets 2012: $173,319Liabilities 2012: $734Net Assets 2012: $172,5852012Assets 2013: $146,681Liabilities 2013: $1Net Assets 2013: $146,6812013Assets 2014: $211,977Liabilities 2014: $1Net Assets 2014: $211,9772014Assets 2015: $207,076Liabilities 2015: $1Net Assets 2015: $207,0762015Assets 2016: $194,138Liabilities 2016: $0Net Assets 2016: $194,1382016Assets 2017: $197,571Liabilities 2017: $0Net Assets 2017: $197,5712017Assets 2018: $246,245Liabilities 2018: $0Net Assets 2018: $246,2452018Assets 2019: $205,410Liabilities 2019: $1Net Assets 2019: $205,4102019Assets 2020: $159,995Liabilities 2020: $1Net Assets 2020: $159,9952020Assets 2021: $125,879Liabilities 2021: $1Net Assets 2021: $125,8792021Assets 2022: $82,719Liabilities 2022: $1Net Assets 2022: $82,7192022Assets 2023: $45,860Liabilities 2023: $12023

Highlighted filing

2012

Assets$173,319
Liabilities$734
Net Assets$172,585
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $62,0242011Expenses 2012: $75,7742012Revenue 2013: $95,253Expenses 2013: $121,157Net Income 2013: -$25,9042013Revenue 2014: $185,834Expenses 2014: $120,538Net Income 2014: $65,2962014Revenue 2015: $231,842Expenses 2015: $236,743Net Income 2015: -$4,9012015Revenue 2016: $147,011Expenses 2016: $159,949Net Income 2016: -$12,9382016Revenue 2017: $222,754Expenses 2017: $219,321Net Income 2017: $3,4332017Revenue 2018: $188,310Expenses 2018: $139,636Net Income 2018: $48,6742018Revenue 2019: $99,655Expenses 2019: $140,490Net Income 2019: -$40,8352019Revenue 2020: $23,574Expenses 2020: $68,989Net Income 2020: -$45,4152020Revenue 2021: $21,249Expenses 2021: $55,365Net Income 2021: -$34,1162021Revenue 2022: $21,397Expenses 2022: $64,557Net Income 2022: -$43,1602022Revenue 2023: $7,601Expenses 2023: $44,460Net Income 2023: -$36,8592023

Highlighted filing

2012

Revenue-
Expenses$75,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN TUOHYPresident-$0--
LEIGH ANNE TUOHYVice President-$0--
DEBRA PACE BRANNANSec/Treas-$0--
COLLINS M TUOHYDirector-$0--
SUE MITCHELLDirector-$0--
Filing and Contact Details

Filer

EIN
38-3808388
Raw XML Appendix268 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09301
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue181
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV09172
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV181
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0100 shares of Federal Express
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Fedex dividends
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0414
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0414
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0414
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss051235
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0414
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-24125
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss011141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps024931
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss028981
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss035537
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps024931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss075774
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses051649
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps024931
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss075774
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0115
IRS990PF/BalanceSheets/AccountsPayableEOY0734
IRS990PF/BalanceSheets/CashBOY0187371
IRS990PF/BalanceSheets/CashEOY0163937
IRS990PF/BalanceSheets/CashEOYFMV0163937
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY09339
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY09382
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV09253
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0196710
IRS990PF/BalanceSheets/TotalAssetsEOY0173319
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0173190
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0734
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0196710
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0173319
IRS990PF/BalanceSheets/TotalNetAssetsBOY0196710
IRS990PF/BalanceSheets/TotalNetAssetsEOY0172585
IRS990PF/BalanceSheets/UnrestrictedBOY0196710
IRS990PF/BalanceSheets/UnrestrictedEOY0172585
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-24125
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0172585
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0196710
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0172585
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0173190
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition24.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SEAN TUOHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LEIGH ANNE TUOHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DEBRA PACE BRANNAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3COLLINS M TUOHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SUE MITCHELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Sec/treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10670 S PERKINS RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11670 S PERKINS RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122584 HWY 51 SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13670 S PERKINS RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14670 S PERKINS RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HERNANDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode038117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode138117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode238362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode338117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode438117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions024931
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011946
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024931
IRS990PF/QualifyingDistributions/ExpensesAndContributions024931
IRS990PF/QualifyingDistributions/QualifyingDistributions024931
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Interest income on funds on hand will be used for tax-exempt purposes
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEBRA PACE BRANNAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06624494800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102584 HWY 51 SOUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HERNANDO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0386322150
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Donations to 16 other 501c3 entities
IRS990PF/SummaryOfDirectCharitableActy/Description20Prizes for Trivia contest-39Prizes donated to charity of prize winner's choice
IRS990PF/SummaryOfDirectCharitableActy/Description30Need based donations-11 individuals
IRS990PF/SummaryOfDirectCharitableActy/Expenses1021279
IRS990PF/SummaryOfDirectCharitableActy/Expenses201015
IRS990PF/SummaryOfDirectCharitableActy/Expenses302638
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ANY WRITTEN REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DEBRA PACE BRANNAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06624494800
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102584 HIGHWAY 51 S
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HERNANDO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0386322150
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NA
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011946
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear036877
IRS990PF/UndistributedIncome/ExcessFromCurrentYear024931
IRS990PF/UndistributedIncome/ExcessFromYear2011946
IRS990PF/UndistributedIncome/QualifyingDistributions024931
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024931
IRS990PF/UndistributedIncome/TotalCorpus036877
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011946
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions011000
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102760 UNION AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1129 WINSLOW
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MEMPHIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1CONCORD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode038112
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode101742
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10LIPSCOMB & PITTS INSURANCE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT FRIEDE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-11-26
IRS990ScheduleB/NoncashProperty/FairMarketValue010000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0SEAN TUOHY PROVIDED SERVICES AND HAD COMPENSATION PAID TO MAKING IT HAPPEN
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Program expenses
OtherExpensesSchedule/OtherExpenses/Description1Administrative expenses
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps024931
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks024931
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14050
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383808388
ReturnHeader/Filer/Name/BusinessNameLine10MAKING IT HAPPEN FOUNDATION
ReturnHeader/Filer/NameControl0MAKI
ReturnHeader/Filer/Phone09016858585
ReturnHeader/Filer/USAddress/AddressLine10670 S PERKINS RD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038117
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DEBRA PACE BRANNAN
ReturnHeader/Officer/Phone09016858585
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE A ROSEVALLY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 KILLDEER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0701244512
ReturnHeader/Preparer/Name0GEORGE A ROSEVALLY
ReturnHeader/Preparer/Phone05042834993
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T07:59:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,319
Liabilities
$734
Net assets
$172,585
Revenue
-
Expenses
$75,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.08$0.44$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.21$0.65$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.21$0.55$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.24$0.69$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.00$1.40$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.88$1.40$0.49
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.00$1.98$2.23$2.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.47$1.60$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.32$2.37$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.86$1.21$0.65
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.00$1.47$0.95$1.21$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.76
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.62