Civic Intelligence

Nikki Mitchell Foundation Inc.

990 • Fiscal year 2019 • EIN 46-3399632

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.NIKKIMITCHELLFOUNDATION.ORG
PO Box 68305Nashville, TN 37206

(615) 982-6802

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$609,730

Up $173,824 (+40%) from 2018

Net Assets

Up

$607,960

Up $175,496 (+41%) from 2018

Liabilities

Down

$1,770

Down $1,672 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Up

$517,661

Up $69,407 (+15%) from 2018

Expenses

Up

$342,165

Up $117,982 (+53%) from 2018

Net Income

Down

$175,496

Down $48,575 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2014: $23,623Liabilities 2014: $3,7112014Assets 2015: $61,064Liabilities 2015: $1,143Net Assets 2015: $59,9212015Assets 2016: $270,799Liabilities 2016: $9,783Net Assets 2016: $261,0162016Assets 2017: $210,454Liabilities 2017: $2,061Net Assets 2017: $208,3932017Assets 2018: $435,906Liabilities 2018: $3,442Net Assets 2018: $432,4642018Assets 2019: $609,730Liabilities 2019: $1,770Net Assets 2019: $607,9602019Assets 2020: $463,557Liabilities 2020: $26,415Net Assets 2020: $437,1422020Assets 2021: $407,086Liabilities 2021: $32,790Net Assets 2021: $374,2962021Assets 2022: $548,373Liabilities 2022: $16,731Net Assets 2022: $531,6422022Assets 2023: $741,013Liabilities 2023: $9,145Net Assets 2023: $731,8682023Assets 2024: $925,635Liabilities 2024: $36,958Net Assets 2024: $888,6772024

Highlighted filing

2019

Assets$609,730
Liabilities$1,770
Net Assets$607,960
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $60,355Expenses 2014: $52,351Net Income 2014: $8,0042014Revenue 2015: $89,032Expenses 2015: $49,023Net Income 2015: $40,0092015Revenue 2016: $315,048Expenses 2016: $113,953Net Income 2016: $201,0952016Revenue 2017: $274,114Expenses 2017: $326,737Net Income 2017: -$52,6232017Revenue 2018: $448,254Expenses 2018: $224,183Net Income 2018: $224,0712018Revenue 2019: $517,661Expenses 2019: $342,165Net Income 2019: $175,4962019Revenue 2020: $164,540Expenses 2020: $335,358Net Income 2020: -$170,8182020Revenue 2021: $383,955Expenses 2021: $446,801Net Income 2021: -$62,8462021Revenue 2022: $595,784Expenses 2022: $463,132Net Income 2022: $132,6522022Revenue 2023: $740,331Expenses 2023: $540,105Net Income 2023: $200,2262023Revenue 2024: $757,376Expenses 2024: $600,567Net Income 2024: $156,8092024

Highlighted filing

2019

Revenue$517,661
Expenses$342,165
Net Income$175,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$628,489
Mission and Program Overview

Mission

Providing comfort and relief for those affected by pancreatic cancer, while raising awareness and searching for the cure.

Comfort and relief for those affected by pancreatic cancer, raise awareness, search for the cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,780$575,689▲ $192,909
Cash and Non-Interest-Bearing Accounts$51,216$32,960▼ $18,256
Land, Buildings, and Equipment, Net$1,910$1,081▼ $829
Total Assets$435,906$609,730▲ $173,824
Liabilities
Accounts Payable and Accrued Expenses$3,198$0▼ $3,198
Other Liabilities$244$1,770▲ $1,526
Total Liabilities$3,442$1,770▼ $1,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,464$601,803▲ $174,339
Net Assets With Donor Restrictions$5,000$6,157▲ $1,157
Total Net Assets Fund Balance$432,464$607,960▲ $175,496
Total Liabilities and Net Assets / Fund Balance$435,906$609,730▲ $173,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,081$3,988$5,069
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rhonda MilesPresident
Kim Mccollum-meleDirector
Scott SaffordDirector
Terrie LawrenceDirector
Wade MerryDirector
Cindy DenhamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,102
Program Service Revenue
$0
Investment Income
$2,845
Other Revenue
$168,714
All Other Contributions
$56,474
Change in Net Assets
$175,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,661
Total Revenue per Form 990
$517,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,759
Salaries, Compensation, and Employee Benefits$114,802
Other Expenses$107,604
Total Fundraising Expense$106,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328$28,674$76,115$107,117
Grants to Domestic Individuals$92,549--$92,549
Occupancy$10,291$16,815$10,292$37,398
Grants to Domestic Orgs$27,210--$27,210
Office Expenses$15,207$5,530$881$21,618
Travel$2,503$5,040$4,407$11,950
Fees for Services Accounting-$10,747-$10,747
Fees for Services Other$8,701-$2,000$10,701
Payroll Taxes$167$2,057$5,461$7,685
Insurance$891$1,188$892$2,971
Advertising--$2,454$2,454
Other Expenses-$2,158$3,337$2,158
Depreciation Depletion$249$332$248$829
Total Functional Expenses$160,096$75,982$106,087$342,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,165
Total Expenses per Audited Statements$342,165
Total Expenses per Form 990$342,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of CaliforniaLa Jolla, CA501(c)3To Support Pancreatic Cancer Research and Care.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,254
Fundraising Direct Expenses$110,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jj Golf Tournament$473,132$202,529$45,101$157,428
Traler Park Show$58,889$49,389$2,503$46,886
Total Events$566,882$277,254$110,828$166,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and distributed to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nikki Mitchell Foundation Inc
EIN
46-3399632
Phone
6159826802
Address
PO BOX 68305, NASHVILLE, TN 37206

Signing Officer

Name
Rhonda Miles
Title
President
Phone
6159826802
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Miles
Formed
2013
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
50

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, SECTION B, LINE 15:

“The foundation does not currently provide compensation for a president, ceo, executive director or other top management official. Compensation is only provided to administrative staff. As a result, a process for determining compensation for executives is not currently required.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the foundation's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 455 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/ProgSrvcAccomActy2Grp/Desc0BRIDGE OF WINGS IS A DIRECT PATIENT SERVICES PROGRAM THAT PROVIDES PATIENTS IN NEED WITH FREE TRANSPORTATION TO TREATMENTS, HOUSE CLEANINGS, GROCERIES, HOLIDAY MEALS AND ADDITIONAL SERVICES TAILORED TO SPECIFIC NEEDS. PATIENTS RECEIVING TREATMENT FOR PANCREATIC CANCER ARE ELIGIBLE FOR HELP TO RELIEVE FINANCIALLY STRESSFUL TIMES. DURING 2019, THE BRIDGE OF WINGS SERVED 40 PATIENTS EACH MONTH AND HAD A TOTAL OF 82 PATIENTS IN THE PROGRAM AT ONE TIME. BRIDGE OF WINGS ALSO ASSISTED 105 FAMILIES WITH THANKSGIVING MEALS, SERVING A TOTAL OF 1,000 INDIVIDUALS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63100
IRS990ScheduleA/PublicSupportPY170Pct00.71050
IRS990ScheduleA/PublicSupportTotal170Amt01011518
IRS990ScheduleA/SubstantialContributorsTotAmt0375871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387389
IRS990ScheduleA/TotalSupportAmt01602919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0166426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0206671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081
IRS990ScheduleD/TotalExpensesPerForm990Amt0342165
IRS990ScheduleD/TotalLiabilityAmt01770
IRS990ScheduleD/TotalRevenuePerForm990Amt0517661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0289628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0270603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JJ GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRALER PARK SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0473132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0566882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0277254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057669
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, MEALS, TRANSPORTATION AND LIVING ASSISTANCE FOR TRAVELS FOR MEDICAL TREATMENT AND TESTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0132
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PANCREATIC CANCER RESEARCH AND CARE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientEIN0956006144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09500 GILMAN DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092093
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III: PANCREATIC CANCER PATIENTS ARE REFERRED TO THE FOUNDATION BY PATIENT ADVOCATES AT VARIOUS TREATMENT FACILITIES. PATIENTS COMPLETE A BRIDGE OF WINGS APPLICATION WHICH MUST BE FAXED OR EMAILED TO THE FOUNDATION FROM THE PATIENT'S HEALTHCARE FACILITY BY THE PATIENT'S DOCTOR OR PATIENT ADVOCATE. THE APPLICATION MUST BE COMPLETED IN FULL AND EACH MUST BE RENEWED MONTHLY. THE MONTHLY RENEWAL FORM MUST ALSO BE SENT FROM THE HEALTHCARE FACILITY BY THE DOCTOR OR PATIENT ADVOCATE. THE FOUNDATION ACTIVELY MONITORS PARTICIPATION IN BRIDGE OF WINGS BY TRACKING THE NUMBER OF PATIENTS ENROLLED, THE NUMBER OF STATES REACHED, THE NUMBER OF MILES DRIVEN FROM THE GAS CARDS, AND THE DECREASE IN THE NUMBER OF TREATMENT CANCELLATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT CURRENTLY PROVIDE COMPENSATION FOR A PRESIDENT, CEO, EXECUTIVE DIRECTOR OR OTHER TOP MANAGEMENT OFFICIAL. COMPENSATION IS ONLY PROVIDED TO ADMINISTRATIVE STAFF. AS A RESULT, A PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVES IS NOT CURRENTLY REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IV, SECTION B, LINE 15:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435906
IRS990/TotalAssetsEOYAmt0609730
IRS990/TotalAssetsGrp/BOYAmt0435906
IRS990/TotalAssetsGrp/EOYAmt0609730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346102
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03442
IRS990/TotalLiabilitiesEOYAmt01770
IRS990/TotalLiabilitiesGrp/BOYAmt03442
IRS990/TotalLiabilitiesGrp/EOYAmt01770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0169271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$609,730
Liabilities
$1,770
Net assets
$607,960
Revenue
$517,661
Expenses
$342,165
Net income
$175,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.37$8.89$7.57$6.01$1.57
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.09$7.32$7.40$5.40$2.00
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.32$5.96$4.63$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.33$3.74$3.84$4.47$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.26$4.37$1.65$3.35$1.71
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$5.18$3.42$1.75
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.32$4.48$2.24$2.24
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$2.74$3.27$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$3.15$1.14$2.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.89$0.49$0.40
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.60$0.52$0.08