Civic Intelligence

The John D Tickle Foundation

990PF • Fiscal year 2020 • EIN 54-1507449

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization Profile
105 Landmark LaneBristol, TN 37620

(423) 534-7657

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,048,486

Up $934,347 (+13%) from 2019

Net Assets

$8,048,486

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$891,578

Up $565,783 (+174%) from 2019

Expenses

Up

$55,103

Up $5,458 (+11%) from 2019

Net Income

Up

$836,475

Up $560,325 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$8,048,486
Liabilities$1
Net Assets$8,048,486
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$891,578
Expenses$55,103
Net Income$836,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st 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
4235347657
Signed
2021-04-22
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 Appendix284 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John D Tickle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 580
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1315
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Class Action Pymts
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Nondividend Distributions
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0139
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11016
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0939
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt10
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0104310
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adjustments to cost basiswash sale
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt040889
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Manning & Napier Mgmt fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt040889
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0947
TaxesSchedule/TaxesDetail/Amt15721
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax paid
TaxesSchedule/TaxesDetail/CategoryTxt12019 Form 990-PF tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03868
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Tickle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04235347657
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
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/PreparerFirmGrp/PreparerFirmEIN0541588869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones King Downs and Peel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Landmark Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04237645535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nell King Bieger
ReturnHeader/ReturnTs02021-04-22T09:48:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tickle
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,048,486
Liabilities
$1
Net assets
$8,048,486
Revenue
$891,578
Expenses
$55,103
Net income
$836,475
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