Civic Intelligence

Battle Foundation Inc.

990PF • Fiscal year 2016 • EIN 56-6060618

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

203 Lombardy RdMemphis, TN 38111

(901) 210-3426

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-81%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$352,872

Down $13,650 (-3.7%) from 2015

Net Assets

Down

$352,872

Down $13,650 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$16,753

Up $2,034 (+14%) from 2015

Expenses

Up

$30,403

Up $24,818 (+444%) from 2015

Net Income

Down

-$13,650

Down $22,784 (-249%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $384,526Liabilities 2010: $0Net Assets 2010: $384,5262010Assets 2011: $367,081Liabilities 2011: $0Net Assets 2011: $367,0812011Assets 2012: $355,422Liabilities 2012: $0Net Assets 2012: $355,4222012Assets 2013: $339,551Liabilities 2013: $0Net Assets 2013: $339,5512013Assets 2014: $357,388Liabilities 2014: $0Net Assets 2014: $357,3882014Assets 2015: $366,522Liabilities 2015: $0Net Assets 2015: $366,5222015Assets 2016: $352,872Liabilities 2016: $0Net Assets 2016: $352,8722016Assets 2017: $420,186Liabilities 2017: $0Net Assets 2017: $420,1862017Assets 2018: $416,668Liabilities 2018: $0Net Assets 2018: $416,6682018Assets 2019: $400,547Liabilities 2019: $0Net Assets 2019: $400,5472019Assets 2020: $380,796Liabilities 2020: $0Net Assets 2020: $380,7962020Assets 2021: $438,646Liabilities 2021: $0Net Assets 2021: $438,6462021Assets 2022: $475,118Liabilities 2022: $0Net Assets 2022: $475,1182022Assets 2023: $473,048Liabilities 2023: $0Net Assets 2023: $473,0482023Assets 2024: $503,824Liabilities 2024: $0Net Assets 2024: $503,8242024

Highlighted filing

2016

Assets$352,872
Liabilities$0
Net Assets$352,872

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $30,6422010Expenses 2011: $30,0692011Expenses 2012: $31,9822012Revenue 2013: $14,239Expenses 2013: $30,110Net Income 2013: -$15,8712013Revenue 2014: $48,342Expenses 2014: $30,505Net Income 2014: $17,8372014Revenue 2015: $14,719Expenses 2015: $5,585Net Income 2015: $9,1342015Revenue 2016: $16,753Expenses 2016: $30,403Net Income 2016: -$13,6502016Revenue 2017: $97,843Expenses 2017: $30,529Net Income 2017: $67,3142017Revenue 2018: $27,137Expenses 2018: $30,655Net Income 2018: -$3,5182018Revenue 2019: $14,806Expenses 2019: $30,927Net Income 2019: -$16,1212019Revenue 2020: $22,316Expenses 2020: $42,067Net Income 2020: -$19,7512020Revenue 2021: $87,224Expenses 2021: $30,137Net Income 2021: $57,0872021Revenue 2022: $77,344Expenses 2022: $40,322Net Income 2022: $37,0222022Revenue 2023: $37,682Expenses 2023: $39,752Net Income 2023: -$2,0702023Revenue 2024: $47,354Expenses 2024: $39,587Net Income 2024: $7,7672024

Highlighted filing

2016

Revenue$16,753
Expenses$30,403
Net Income-$13,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE B ROBBINSPresident-$0--
CRAIG L BATTLEVice Pres-$0--
CHARLOTTE T BATTLETreasurer-$0--
JOHN M MEBANESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Battle Foundation Inc
EIN
56-6060618
Phone
9012103426
Address
203 LOMBARDY RD, MEMPHIS, TN 38111

Signing Officer

Name
Charlotte B Robbins
Title
President
Phone
9012103426
Signed
2017-05-23

Preparer

Firm
Oettinger & Company CPA Pa
Address
PO BOX 8346, ROCKY MOUNT, NC 27804-1346
Preparer
David Oettinger Jr
Phone
2524511900
Raw XML Appendix366 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/USAddress/ZIPCd038111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd108540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd227803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd327803
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt029135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt029234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt025000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt026834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt024917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0552656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0535396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0528211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0485100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0458674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0465667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.210877
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025000
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/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/IndividualWithBooksNm0CHARLOTTE B ROBBINS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0203 LOMBARDY RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MEMPHIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09012103426
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARLOTTE B ROBBINS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09012103426
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0203 LOMBARDY ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PREFERS TAX EXEMPT ORGANIZATIONS IN EASTERN NORTH CAROLINA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MEDICAL FOUNDATION OF NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0208 W FRANKLIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHAPEL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027599
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/AppliedToCurrentYearAmt07125
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017875
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027434
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020309
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017875
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03990
TaxesSchedule/TaxesDetail/Amt0113
TaxesSchedule/TaxesDetail/Amt1200
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0113
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1200
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE B ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012103426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0566060618
ReturnHeader/Filer/PhoneNum09012103426
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 LOMBARDY RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0C05BBC2ED5849E8446171F9FC1B33DE04C9332
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0A7F257D766BB4B78770CCE02DC6B4AE4203AFB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561935490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OETTINGER & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278041346
ReturnHeader/PreparerPersonGrp/PhoneNum02524511900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID OETTINGER JR
ReturnHeader/ReturnTs02017-06-12T15:32:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.47$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.38$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.77$0.40$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.87$0.30$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.22$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.15$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.27$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.98$0.31$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.17$0.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.15$0.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.48$0.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.14$0.30$0.16
2012Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.32
2011Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.30
2010Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.31