Civic Intelligence

Crockett Policy Institute

990EZ • Fiscal year 2012 • EIN 45-3179335

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

1702 Manley Road38001
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,565

Down $1,507 (-49%) from 2011

Net Assets

$1,565

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,500

Down $4,500 (-45%) from 2011

Expenses

Up

$7,007

Up $79 (+1.1%) from 2011

Net Income

Down

-$1,507

Down $4,579 (-149%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $3,072Liabilities 2011: $02011Assets 2012: $1,565Net Assets 2012: $1,5652012Assets 2013: $24,396Liabilities 2013: $1,905Net Assets 2013: $22,4912013Assets 2014: $18,233Liabilities 2014: $714Net Assets 2014: $17,5192014Assets 2015: $2,967Liabilities 2015: $0Net Assets 2015: $2,9672015Assets 2016: $3,368Liabilities 2016: $0Net Assets 2016: $3,3682016Assets 2017: $2,692Liabilities 2017: $0Net Assets 2017: $2,6922017Assets 2018: $1,865Liabilities 2018: $0Net Assets 2018: $1,8652018Assets 2019: $833Liabilities 2019: $0Net Assets 2019: $8332019Assets 2020: $1,055Net Assets 2020: $1,0552020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$1,565
Liabilities-
Net Assets$1,565

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $10,000Expenses 2011: $6,928Net Income 2011: $3,0722011Revenue 2012: $5,500Expenses 2012: $7,007Net Income 2012: -$1,5072012Revenue 2013: $92,638Expenses 2013: $71,712Net Income 2013: $20,9262013Revenue 2014: $70,199Expenses 2014: $75,170Net Income 2014: -$4,9712014Revenue 2015: $9,000Expenses 2015: $23,552Net Income 2015: -$14,5522015Revenue 2016: $8,146Expenses 2016: $7,745Net Income 2016: $4012016Revenue 2017: $0Expenses 2017: $676Net Income 2017: -$6762017Revenue 2018: $0Expenses 2018: $827Net Income 2018: -$8272018Revenue 2019: $1,000Expenses 2019: $748Net Income 2019: $2522019Revenue 2020: $1,000Expenses 2020: $778Net Income 2020: $2222020Expenses 2021: $1,0552021

Highlighted filing

2012

Revenue$5,500
Expenses$7,007
Net Income-$1,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purposes for which the corporation is organized are to educate the public about, and to conduct and disseminate research relating to, public policy and economic issues affecting the security and well-being of the citizens of the state of tennessee and of the united states; to provide a forum for exchange of ideas and research among scholars, business leaders and public policy experts, about such issues; and for related purposes.

Filing and Contact Details

Filer

EIN
45-3179335
Raw XML Appendix110 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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CompensationExplanation/Compensation/PersonName0LTGEN JOHN G CASTELLAW USMC RET
CompensationExplanation/Compensation/PersonName1JOE MCLEAN
CompensationExplanation/Compensation/PersonName2DR AMY HARRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03072
IRS990EZ/CashSavingsAndInvestments/EOY01565
IRS990EZ/ContributionsGiftsGrantsEtc05500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1507
IRS990EZ/FeesAndOthPymtToIndContractors05100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05500
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03072
IRS990EZ/NetAssetsOrFundBalancesBOY03072
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IRS990EZ/NetAssetsOrFundBalancesEOY01565
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LTGEN JOHN G CASTELLAW USMC RET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR AMY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE CO
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IRS990EZ/PrimaryExemptPurpose0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO EDUCATE THE PUBLIC ABOUT, AND TO CONDUCT AND DISSEMINATE RESEARCH RELATING TO, PUBLIC POLICY AND ECONOMIC ISSUES AFFECTING THE SECURITY AND WELL-BEING OF THE CITIZENS OF THE STATE OF TENNESSEE AND OF THE UNITED STATES; TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS AND RESEARCH AMONG SCHOLARS, BUSINESS LEADERS AND PUBLIC POLICY EXPERTS, ABOUT SUCH ISSUES; AND FOR RELATED PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE THE PUBLIC ABOUT ECONOMIC ISSUES AFFECTING THE SECURITY AND WELL- BEING OF THE CITIZENS OF THE STATE OF TENNESSEE AND OF THE U.S.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 307
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALAMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038001
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02023091626
IRS990EZ/TotalAssets/BOY03072
IRS990EZ/TotalAssets/EOY01565
IRS990EZ/TotalExpenses07007
IRS990EZ/TotalRevenue05500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CROCKETTPOLICY.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170015500
IRS990ScheduleA/Total170/CurrentTaxYear05500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/Total015500
IRS990ScheduleA/TotalSupport015500
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 996 OFFICE 25 WEB HOSTING 110 FEES 29 FORUM 747 TOTAL 1,907
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO EDUCATE THE PUBLIC ABOUT, AND TO CONDUCT AND DISSEMINATE RESEARCH RELATING TO, PUBLIC POLICY AND ECONOMIC ISSUES AFFECTING THE SECURITY AND WELL-BEING OF THE CITIZENS OF THE STATE OF TENNESSEE AND OF THE UNITED STATES; TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS AND RESEARCH AMONG SCHOLARS, BUSINESS LEADERS AND PUBLIC POLICY EXPERTS, ABOUT SUCH ISSUES; AND FOR RELATED PURPOSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453179335
ReturnHeader/Filer/Name/BusinessNameLine10CROCKETT POLICY INSTITUE
ReturnHeader/Filer/NameControl0CROC
ReturnHeader/Filer/Phone02023091626
ReturnHeader/Filer/USAddress/AddressLine101702 MANLEY ROAD
ReturnHeader/Filer/USAddress/City0ALAMO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOHN CASTELLAW
ReturnHeader/Officer/Phone02023091626
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 MASONIC ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DYERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038024
ReturnHeader/Preparer/Name0MARK DOWNING
ReturnHeader/Preparer/Phone07312856884
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T08:52:16-05:00

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Filings