Civic Intelligence

The John D Tickle Foundation

990PF • Fiscal year 2015 • EIN 54-1507449

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

105 Landmark LaneBristol, TN 37620

(423) 764-5535

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,812,938

Up $146,402 (+1.7%) from 2014

Net Assets

$8,812,938

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue

Down

$198,970

Down $2,142,021 (-92%) from 2014

Expenses

Down

$49,027

Down $2,312,925 (-98%) from 2014

Net Income

Up

$149,943

Up $170,904 (+815%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,540,580Liabilities 2011: $02011Assets 2012: $8,534,106Liabilities 2012: $02012Assets 2013: $8,685,763Liabilities 2013: $02013Assets 2014: $8,666,536Liabilities 2014: $02014Assets 2015: $8,812,938Liabilities 2015: $1Net Assets 2015: $8,812,9382015Assets 2016: $8,889,117Liabilities 2016: $0Net Assets 2016: $8,889,1172016Assets 2017: $9,354,033Liabilities 2017: $0Net Assets 2017: $9,354,0332017Assets 2018: $6,838,910Liabilities 2018: $0Net Assets 2018: $6,838,9102018Assets 2019: $7,114,139Liabilities 2019: $02019Assets 2020: $8,048,486Liabilities 2020: $1Net Assets 2020: $8,048,4862020Assets 2021: $9,003,163Liabilities 2021: $1Net Assets 2021: $9,003,1632021Assets 2022: $9,373,738Liabilities 2022: $1Net Assets 2022: $9,373,7382022Assets 2023: $9,560,905Liabilities 2023: $1Net Assets 2023: $9,560,9052023Assets 2024: $9,968,598Liabilities 2024: $0Net Assets 2024: $9,968,5982024

Highlighted filing

2015

Assets$8,812,938
Liabilities$1
Net Assets$8,812,938

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $241,402Expenses 2011: $642,328Net Income 2011: -$400,9262011Revenue 2012: $452,831Expenses 2012: $459,046Net Income 2012: -$6,2152012Revenue 2013: $666,641Expenses 2013: $513,862Net Income 2013: $152,7792013Revenue 2014: $2,340,991Expenses 2014: $2,361,952Net Income 2014: -$20,9612014Revenue 2015: $198,970Expenses 2015: $49,027Net Income 2015: $149,9432015Revenue 2016: $115,452Expenses 2016: $40,959Net Income 2016: $74,4932016Revenue 2017: $607,648Expenses 2017: $138,074Net Income 2017: $469,5742017Revenue 2018: $703,724Expenses 2018: $3,247,915Net Income 2018: -$2,544,1912018Revenue 2019: $325,795Expenses 2019: $49,645Net Income 2019: $276,1502019Revenue 2020: $891,578Expenses 2020: $55,103Net Income 2020: $836,4752020Revenue 2021: $1,033,181Expenses 2021: $73,535Net Income 2021: $959,6462021Revenue 2022: $453,842Expenses 2022: $74,211Net Income 2022: $379,6312022Revenue 2023: $1,755,270Expenses 2023: $1,564,493Net Income 2023: $190,7772023Revenue 2024: $1,977,090Expenses 2024: $1,569,397Net Income 2024: $407,6932024

Highlighted filing

2015

Revenue$198,970
Expenses$49,027
Net Income$149,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D TickleTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The John D Tickle Foundation
EIN
54-1507449
Address
105 Landmark Lane, Bristol, TN 37620

Signing Officer

Name
John D Tickle
Title
Trustee
Phone
4237645535
Signed
2016-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Jones King Downs and Peel PC
Address
105 Landmark Lane, Bristol, TN 37620
Preparer
Nell King Bieger
Phone
4237645535
Raw XML AppendixShowing 400 of 413 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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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0432839
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08656780
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08788609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John D Tickle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 580
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bristol
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd024203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0833709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0835288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02307402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0466767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0419961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0600921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt037146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.096307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.302496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.071319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.004326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08656780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07627871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08879205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08263057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08425765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08587194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.481534
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02830
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02830
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02830
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Jones King Downs Peel PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0105 Landmark Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bristol
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037620
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04237645535
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John D Tickle
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02830
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0429681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0426851
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01948116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0183899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0426851
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01758842
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01758842
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02830
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01758842
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02185693
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06400
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Estimated Tax Payments
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt011100
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0240
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13302
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjustments to cost basis by Exeter
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Accrued int purchasecollection
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Custody fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other Investment Deductions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05287
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028668
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Manning & Napier-mgnt fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt028668
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt011054
TaxesSchedule/TaxesDetail/Amt1819
TaxesSchedule/TaxesDetail/CategoryTxt02014 Form 990-PF Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign tax paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11971
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Tickle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04237645535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The John D Tickle Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0541507449
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Landmark Lane
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037620

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$1.98$1.57$0.41
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$1.76$1.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.45$0.07$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$1.03$0.07$0.96
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.89$0.06$0.84
2019Summary only. Only limited summary data is available for this year.$7.11$0.00$0.33$0.05$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.70$3.25$2.54
2017Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.61$0.14$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.12$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.20$0.05$0.15
2014Summary only. Only limited summary data is available for this year.$8.67$0.00$2.34$2.36$0.02
2013Summary only. Only limited summary data is available for this year.$8.69$0.00$0.67$0.51$0.15
2012Summary only. Only limited summary data is available for this year.$8.53$0.00$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$8.54$0.00$0.24$0.64$0.40