Civic Intelligence

The John D Tickle Foundation

990PF • Fiscal year 2017 • EIN 54-1507449

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
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

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

426%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,354,033

Up $464,916 (+5.2%) from 2016

Net Assets

Up

$9,354,033

Up $464,916 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$607,648

Up $492,196 (+426%) from 2016

Expenses

Up

$138,074

Up $97,115 (+237%) from 2016

Net Income

Up

$469,574

Up $395,081 (+530%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$9,354,033
Liabilities$0
Net Assets$9,354,033
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$607,648
Expenses$138,074
Net Income$469,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

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
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jones King Downs and Peel P C
Address
105 Landmark Lane, Bristol, TN 37620
Preparer
Nell King Bieger
Phone
4237645535
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02830
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052569
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05660
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08716251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08656780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07627871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08879205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08263057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0101140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.406435
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0101140
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0101140
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0101140
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/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Endowment Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0United Way of Bristol
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 696
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bristol
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037621
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
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/AppliedToCurrentYearAmt0101140
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0464081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0362941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01326930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0362941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0963989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0963989
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101140
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0963989
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01326930
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07942
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Estimated Tax Payments
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05954
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05954
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07969
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2-3312
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Accrued int purchasecollection
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Rounding
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Adjustment to cost basis
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Custody fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other Investment Deductions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05769
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1471
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Bank of NY-Class Action Pmt
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Tax Reclaim
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Weatherford Intl-Class Action
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1667
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2225
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0146
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1667
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026167
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Manning & Napier-mgnt fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt026167
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01988
TaxesSchedule/TaxesDetail/Amt11398
TaxesSchedule/TaxesDetail/CategoryTxt02016 Form 990-PF Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign tax paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12294
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Tickle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04237645535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07284384161D8A1DCDCD5EE18E7351E661528667A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07284384161D8A1DCDCD5EE18E7351E661528667A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06248902018130v5u4kby

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,354,033
Liabilities
$0
Net assets
$9,354,033
Revenue
$607,648
Expenses
$138,074
Net income
$469,574
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