The John D Tickle Foundation

990PF • Fiscal year 2021 • EIN 54-1507449

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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.

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

12%

Faster asset growth than 60% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets24th percentile

Assets

$9,003,163

Up $954,677 (+12%) from 2020

Net Assets

$9,003,163

Up $954,677 (+12%) from 2020

Liabilities

Down

Down $1 (-100%) from 2020

Revenue And Expenses

Liabilities / Revenue23rd percentile Net Margin97th percentile

Revenue

$1,033,181

Up $141,603 (+16%) from 2020

Expenses

$73,535

Up $18,432 (+33%) from 2020

Net Income

$959,646

Up $123,171 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2021

Assets$9,003,163

Liabilities$0

Net Assets$9,003,163

Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2021

Revenue$1,033,181

Expenses$73,535

Net Income$959,646

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 5, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John D Tickle	Trustee	-	$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: 2022-05-05
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

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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	6059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	52
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OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Class Action Pymts
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OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	Tax Refund - Novartis AG
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	106
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	932
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	656
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	106
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	932
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	656
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	49429
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	2421
TaxesSchedule/TaxesDetail/Amt	1	13260
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John D Tickle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4235347657
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The John D Tickle Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	541507449
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	105 Landmark Lane
ReturnHeader/Filer/USAddress/CityNm	0	Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	37620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541588869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jones King Downs and Peel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	105 Landmark Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37620
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4237645535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Nell King Bieger
ReturnHeader/ReturnTs	0	2022-05-05T16:37:25-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Tickle
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,003,163
Liabilities: $0
Net assets: $9,003,163
Revenue: $1,033,181
Expenses: $73,535
Net income: $959,646

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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