Civic Intelligence

Epilepsy Foundation of Middle & West Tn

990 • Fiscal year 2015 • EIN 58-1368789

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 12, 2016

Organization Profilewww.epilepsytn.org
95 White Bridge RdNashville, TN 37205

(615) 269-7091

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,862

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$88,675

Down $30,684 (-26%) from 2014

Net Assets

Down

$53,531

Down $33,989 (-39%) from 2014

Liabilities

Up

$35,144

Up $3,305 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$211,047

Down $90,479 (-30%) from 2014

Expenses

Down

$244,714

Down $55,958 (-19%) from 2014

Net Income

Down

-$33,667

Down $34,521 (-4042%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $185,726Liabilities 2011: $16,843Net Assets 2011: $168,8832011Assets 2012: $153,585Liabilities 2012: $40,451Net Assets 2012: $113,1342012Assets 2013: $118,876Liabilities 2013: $32,210Net Assets 2013: $86,6662013Assets 2014: $119,359Liabilities 2014: $31,839Net Assets 2014: $87,5202014Assets 2015: $88,675Liabilities 2015: $35,144Net Assets 2015: $53,5312015Assets 2016: $96,766Liabilities 2016: $26,209Net Assets 2016: $70,5572016Assets 2017: $107,697Liabilities 2017: $16,134Net Assets 2017: $91,5632017Assets 2018: $120,028Liabilities 2018: $19,283Net Assets 2018: $100,7452018Assets 2019: $117,112Liabilities 2019: $15,109Net Assets 2019: $102,0032019Assets 2020: $113,366Liabilities 2020: $52,496Net Assets 2020: $60,8702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$88,675
Liabilities$35,144
Net Assets$53,531
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2011: $345,486Expenses 2011: $378,947Net Income 2011: -$33,4612011Revenue 2012: $298,737Expenses 2012: $354,921Net Income 2012: -$56,1842012Revenue 2013: $291,661Expenses 2013: $319,507Net Income 2013: -$27,8462013Revenue 2014: $301,526Expenses 2014: $300,672Net Income 2014: $8542014Revenue 2015: $211,047Expenses 2015: $244,714Net Income 2015: -$33,6672015Revenue 2016: $274,065Expenses 2016: $257,039Net Income 2016: $17,0262016Revenue 2017: $256,093Expenses 2017: $235,087Net Income 2017: $21,0062017Revenue 2018: $294,913Expenses 2018: $285,731Net Income 2018: $9,1822018Revenue 2019: $284,631Expenses 2019: $283,373Net Income 2019: $1,2582019Revenue 2020: $227,309Expenses 2020: $265,148Net Income 2020: -$37,8392020Revenue 2021: $87,117Expenses 2021: $102,290Net Income 2021: -$15,1732021

Highlighted filing

2015

Revenue$211,047
Expenses$244,714
Net Income-$33,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Gross Receipts
$222,372
Mission and Program Overview

Mission

To ensure that people with seizures are able to participate in all life experiences; and prevent, control, and cure epilepsy through services, education, advocacy and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,147$52,579▼ $10,568
Accounts Receivable$47,732$28,016▼ $19,716
Land, Buildings, and Equipment, Net$4,949$4,470▼ $479
Prepaid Expenses and Deferred Charges$3,531$3,610▲ $79
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$119,359$88,675▼ $30,684
Other Assets Total-$0-
Liabilities
Other Liabilities$20,003$17,929▼ $2,074
Accounts Payable and Accrued Expenses$11,836$10,085▼ $1,751
Deferred Revenue-$7,130-
Total Liabilities$31,839$35,144▲ $3,305
Net Assets / Fund Balance
Unrestricted Net Assets$87,520$44,373▼ $43,147
Temporarily Rstr Net Assets-$9,158-
Total Net Assets Fund Balance$87,520$53,531▼ $33,989
Total Liabilities and Net Assets / Fund Balance$119,359$88,675▼ $30,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,470$22,965-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce WhitmerExecutive DirectorFT$54,862$54,862

Board Members and Trustees

NameTitle
Amir Arain MDDirector
Bassel Abou-Khalil MDDirector
Carolyn PrimmDirector
Ellen MusickDirector
Gary ThompsonDirector
Gwen HamerDirector
Betty WhiteTreasurer
Jason ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,149
All Other Contributions
$32,898
Change in Net Assets
$-33,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,047
Revenue Not Reported on Form 990
$11,325
Total Revenue per Audited Statements
$222,372
Total Revenue per Form 990
$211,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,588
Other Expenses$73,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,625$8,101-$116,726
Current Officers, Directors, Trustees, and Key Employees$51,570$3,292-$54,862
Occupancy$24,869$1,234-$26,103
Fees for Services Other$4,195$5,164-$9,359
Travel$4,842--$4,842
Other Expenses$4,485$448$4,676$4,676
Insurance$3,274$194-$3,468
Depreciation Depletion-$1,947-$1,947
All Other Expenses$5,074$216$-4,676$614
Total Functional Expenses$219,927$24,787$0$244,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,039
Expenses per Audited Statements$244,714
Total Expenses per Form 990$244,714
Expenses Not Reported on Form 990$11,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,675
Fundraising Direct Expenses$11,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,675$15,675$11,325$4,350
Total Events$15,675$15,675$11,325$4,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued National Dues$17,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director, the foundation's accountant, the treasurer, and the board of directords review the form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest tops are discussed at board meetings and are handled on a case by case basis. Board members don't sign a statement but understand that they need to report potential conflicts at bod meetings, if any.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“If there was a change to salaries, the board of directors would discuss each applicable officer or key employee and complete an evaluation. Based on their discussion, the board of directors would determine any change in salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request and on givingmatters.org.”

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation Middle and West
EIN
58-1368789
Phone
6152697091
Address
95 White Bridge Rd, Nashville, TN 37205

Signing Officer

Name
Joyce Whitmer
Title
Executive Director
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Whitmer
Formed
1979
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
40

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUITE, FRANKLIN, TN 37067
Preparer
W Craig Ballentine CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconcile Prior Year Difference = -$322”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation adopted guidance regarding the accounting for uncertainty in income taxes recognized in the financial statements. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the taxing authority. The foundation had no uncertain tax positions at june 30, 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Exp on Revenue Sch $11325”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Exp on Revenue Sch $11325”

Raw XML AppendixShowing 400 of 473 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt01234
IRS990/OccupancyGrp/ProgramServicesAmt024869
IRS990/OccupancyGrp/TotalAmt026103
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt010165
IRS990/OtherExpensesGrp/ProgramServicesAmt12828
IRS990/OtherExpensesGrp/ProgramServicesAmt24485
IRS990/OtherExpensesGrp/TotalAmt010482
IRS990/OtherExpensesGrp/TotalAmt16702
IRS990/OtherExpensesGrp/TotalAmt24933
IRS990/OtherExpensesGrp/TotalAmt34676
IRS990/OtherLiabilitiesGrp/BOYAmt020003
IRS990/OtherLiabilitiesGrp/EOYAmt017929
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0799
IRS990/OtherRevenueTotalAmt0799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116726
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03610
IRS990/PrincipalOfficerNm0Joyce Whitmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION TAKES A CHILD WITH EPILEPSY ON A TRIP TO WASHINGTON DC EACH YEAR TO A NATIONAL PROGRAM CALLED "KIDS SPEAK UP", ABOUT THEIR HEALTH CONDITIONS. THIS PROGRAM GIVES THE AFFECTED CHILDREN A PODIUM FROM WHICH TO AIR THEIR ISSUES AND RECEIVE COMFORT FROM OTHERS JUST LIKE THEM. THEY ALSO LEARN MORE ABOUT HOW TO HANDLE SOCIAL ISSUES WHEN IN SCHOOL WITH CHILDREN WHO DON'T HAVE EPILEPSY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087285
IRS990/PYOtherRevenueAmt0687
IRS990/PYRevenuesLessExpensesAmt0-27846
IRS990/PYSalariesCompEmpBnftPaidAmt0230211
IRS990/PYTotalExpensesAmt0319507
IRS990/PYTotalRevenueAmt0291661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01428095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt01428095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01428095
IRS990ScheduleA/TotalSupportAmt01449059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022965
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027435
IRS990ScheduleD/ExpensesNotReportedAmt011325
IRS990ScheduleD/ExpensesSubtotalAmt0244714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued National Dues
IRS990ScheduleD/OtherRevenueAmt011325
IRS990ScheduleD/RevenueNotReportedAmt011325
IRS990ScheduleD/RevenueSubtotalAmt0211047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED GUIDANCE REGARDING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Exp on Revenue Sch $11325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Events Exp on Revenue Sch $11325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04470
IRS990ScheduleD/TotalExpensesPerForm990Amt0244714
IRS990ScheduleD/TotalLiabilityAmt017929
IRS990ScheduleD/TotalRevenuePerForm990Amt0211047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256039
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THE FOUNDATION'S ACCOUNTANT, THE TREASURER, AND THE BOARD OF DIRECTORDS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST TOPS ARE DISCUSSED AT BOARD MEETINGS AND ARE HANDLED ON A CASE BY CASE BASIS. BOARD MEMBERS DON'T SIGN A STATEMENT BUT UNDERSTAND THAT THEY NEED TO REPORT POTENTIAL CONFLICTS AT BOD MEETINGS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE WAS A CHANGE TO SALARIES, THE BOARD OF DIRECTORS WOULD DISCUSS EACH APPLICABLE OFFICER OR KEY EMPLOYEE AND COMPLETE AN EVALUATION. BASED ON THEIR DISCUSSION, THE BOARD OF DIRECTORS WOULD DETERMINE ANY CHANGE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON GIVINGMATTERS.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconcile Prior Year Difference = -$322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,675
Liabilities
$35,144
Net assets
$53,531
Revenue
$211,047
Expenses
$244,714
Net income
-$33,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$1.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$2.27$2.65$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$2.85$2.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$2.95$2.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$2.56$2.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$2.74$2.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.54$2.11$2.45$0.34
2014Summary only. Only limited summary data is available for this year.$1.19$0.32$0.88$3.02$3.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.32$0.87$2.92$3.20$0.28
2012Summary only. Only limited summary data is available for this year.$1.54$0.40$1.13$2.99$3.55$0.56
2011Summary only. Only limited summary data is available for this year.$1.86$0.17$1.69$3.45$3.79$0.33