Civic Intelligence

The Thompson Charitable Foundation

990PF • Fiscal year 2013 • EIN 58-1754763

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

Organization Profile
4800 Old Kingston Pike Suite 100Charlotte, NC 37919
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$39,108

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$34,772,904

Down $797,975 (-2.2%) from 2012

Net Assets

$34,772,904

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$1,117,846

Down $2,528,538 (-69%) from 2012

Expenses

Up

$1,915,821

Up $217,385 (+13%) from 2012

Net Income

Down

-$797,975

Down $2,745,923 (-141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2012: $35,570,879Liabilities 2012: $02012Assets 2013: $34,772,904Liabilities 2013: $1Net Assets 2013: $34,772,9042013Assets 2014: $34,845,938Liabilities 2014: $0Net Assets 2014: $34,845,9382014Assets 2015: $33,849,917Liabilities 2015: $02015Assets 2016: $32,559,480Liabilities 2016: $02016Assets 2020: $30,190,582Liabilities 2020: $02020Assets 2021: $30,271,945Liabilities 2021: $0Net Assets 2021: $30,271,9452021Assets 2022: $29,176,573Liabilities 2022: $0Net Assets 2022: $29,176,5732022Assets 2023: $28,558,365Liabilities 2023: $0Net Assets 2023: $28,558,3652023Assets 2024: $25,978,486Liabilities 2024: $0Net Assets 2024: $25,978,4862024

Highlighted filing

2013

Assets$34,772,904
Liabilities$1
Net Assets$34,772,904
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $3,646,384Expenses 2012: $1,698,436Net Income 2012: $1,947,9482012Revenue 2013: $1,117,846Expenses 2013: $1,915,821Net Income 2013: -$797,9752013Revenue 2014: $1,851,512Expenses 2014: $1,778,478Net Income 2014: $73,0342014Revenue 2015: $1,466,522Expenses 2015: $2,526,857Net Income 2015: -$1,060,3352015Revenue 2016: $760,255Expenses 2016: $1,975,941Net Income 2016: -$1,215,6862016Revenue 2020: $2,147,909Expenses 2020: $3,067,940Net Income 2020: -$920,0312020Revenue 2021: $3,972,796Expenses 2021: $3,023,955Net Income 2021: $948,8412021Revenue 2022: $4,272,915Expenses 2022: $3,884,344Net Income 2022: $388,5712022Revenue 2023: $3,148,097Expenses 2023: $3,858,377Net Income 2023: -$710,2802023Revenue 2024: $806,447Expenses 2024: $3,768,120Net Income 2024: -$2,961,6732024

Highlighted filing

2013

Revenue$1,117,846
Expenses$1,915,821
Net Income-$797,975
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BLACKExecutive DirectorPT$37,252$1,856$39,108
MERLE D WOLFEPresident-$0--
SYLVIA M THOMPSONVice President-$0--
GREGORY E ERICKSONDirector-$0--
GINNY THOMPSONDirector-$0--
JESSIE L THOMPSONSecretary-$0--
JOANNE T MANOFSKYDirector-$0--
J KYLE DERHAMDirector-$0--
J MATTHEW DERHAMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULESEE ATTACHED SCHEDULE-ATTACHED, TN, US$1,608,000
Approved Future GrantSEE ATTACHED SCHEDULESEE ATTACHED SCHEDULE-ATTACHED, TN, US$20,000
Filing and Contact Details

Filer

EIN
58-1754763
Raw XML AppendixShowing 400 of 456 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.

Path#Value
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE THOMPSON CHARITABLE FOUNDATION HAS ONE LEASED EMPLOYEE NAMED DEBBIE BLACK. HER COMPENSATION AND EMPLOYEE BENEFITS HAVE BEEN INCLUDED ON LINES 13 AND 15 OF PART I AND LINE 1 OF PART VIII.
GeneralExplanationAttachment/GeneralExplanation/Explanation1THE THOMPSON CHARITABLE FOUNDATION HAS A CHARITABLE LEAD ANNUITY TRUST ON DEPOSIT WITH NORTHERN TRUST. THE END OF YEAR BALANCE AS REPORTED ON LINE 2 OF PART II IS $8,719. THE CHANGE IN THE ACCOUNT BALANCE FROM THE PRIOR YEAR IS $3,621. THIS AMOUNT HAS BEEN REPORTED ON LINE 11 OF PART 1 AS OTHER INCOME.
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART I AND PART VIII
GeneralExplanationAttachment/GeneralExplanation/ReturnReference1PART II
InvestmentsOtherSchedule2/InvestmentsOther/BookValue020346499
InvestmentsOtherSchedule2/InvestmentsOther/BookValue113929955
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CORPORATE STOCKS PER ATTACHED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1CORPORATE BONDS PER ATTACHED
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV022726194
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV113791367
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0793022
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0320984
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0LITIGATION SETTLEMENT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1CLAT ANNUITY PROCEEDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0217
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount13621
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode114
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01117846
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01117846
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0320984
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss037252
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01608000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01608000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm0625
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0793022
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0793022
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-797975
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice022967410
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0320984
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0945741
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps09632
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm09633
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss019265
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps010140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0146588
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0156726
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss03838
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss01856
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm07675
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss083981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01631517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0168267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01915821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01114008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01117846
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps023517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0168267
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0307821
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps03745
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm03746
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss07491
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip035462
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY035563586
IRS990PF/BalanceSheets/CashEOY0485059
IRS990PF/BalanceSheets/CashEOYFMV0485060
IRS990PF/BalanceSheets/InvestmentsOtherBOY00
IRS990PF/BalanceSheets/InvestmentsOtherEOY034276454
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV036517561
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis038131
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02195
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02669
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02669
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY035570879
IRS990PF/BalanceSheets/RetainedEarningsEOY034772904
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05098
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY08722
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV08722
IRS990PF/BalanceSheets/TotalAssetsBOY035570879
IRS990PF/BalanceSheets/TotalAssetsEOY034772904
IRS990PF/BalanceSheets/TotalAssetsEOYFMV037014012
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY035570879
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY034772904
IRS990PF/BalanceSheets/TotalNetAssetsBOY035570879
IRS990PF/BalanceSheets/TotalNetAssetsEOY034772904
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0320984
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis022646426
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SHORT TERM - SEE ATTACHED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss078795
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss198908
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2143281
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses078795
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses198908
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2143281
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice022725221
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice198908
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2143281
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-797975
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal034772904
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY035570879
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY034772904
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01773181
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01773181
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01773181
IRS990PF/DistributableAmount/MinimumInvestmentReturn01792096
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome018915
IRS990PF/DistributableAmount/TotalTax018915
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear012085
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment025000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax018915
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment012085
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal018915
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome018915
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension06000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments031000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY037014012
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets036387728
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0917051
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities035470677
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0545816
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01792096
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets035841912
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets036387728
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition81.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation137252
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc11856
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MERLE D WOLFE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEBBIE BLACK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SYLVIA M THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GREGORY E ERICKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GINNY THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JESSIE L THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JOANNE T MANOFSKY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7J KYLE DERHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8J MATTHEW DERHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104800 OLD KINGSTON PIKE SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114800 OLD KINGSTON PIKE SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124500 CAMERON VALLEY PKWAY 450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 23530
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14216 PERRIN PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine154800 OLD KINGSTON PIKE SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1611 BROOKLAWN CHASE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine171301 MCKINNEY STREET SUITE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine182619 PALMER AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KNOXVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KNOXVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHARLOTTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3KNOXVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4CHARLOTTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5KNOXVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6ASHEVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8NEW ORLEANS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8LA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137919
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode228211
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QualifyingDistributions/ExpensesAndContributions01631517
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEBBIE BLACK EXECUTIVE DIRECTOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08655880491
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104800 OLD KINGSTON PIKE SUITE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KNOXVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037919
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IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF NOT MORE THAN TWO PAGES DESCRIBING THE PROJECT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DEBBIE BLACK EXECUTIVE DIRECTOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08655880491
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104800 OLD KINGSTON PIKE SUITE 100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0KNOXVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode037919
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO ENDOWMENTS OR FUNDS TO SUPPORT OPERATING DEFICITS GEORGRAPHIC AREAS CONSISTING OF: TENNESSEE: KNOX, ANDERSON, SCOTT, AND BLOUNT COUNTIES KENTUCKY: BELL, CLAY, LAUREL, AND LESLIE COUNTIES VIRGINIA: BUCHANAN AND TAZEWELL COUNTIES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MARCH 31, JUNE 30, SEPTEMBER 30, DECEMBER 31
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode099999
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01608000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode099999
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture020000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01608000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01631517
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01773181
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40556651
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507192
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0141664
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0141664
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0422179
IRS990PF/UndistributedIncome/ExcessFromYear40422179
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01631517
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0422179
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0563843
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2MANAGEMENT FEE
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5TELEPHONE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01207
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23885
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps310
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42414
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52624
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01207

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,772,904
Liabilities
$1
Net assets
$34,772,904
Revenue
$1,117,846
Expenses
$1,915,821
Net income
-$797,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$0.81$3.77$2.96
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$3.15$3.86$0.71
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$4.27$3.88$0.39
2021Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$3.97$3.02$0.95
2020Summary only. Only limited summary data is available for this year.$30.2$0.00$2.15$3.07$0.92
2016Summary only. Only limited summary data is available for this year.$32.6$0.00$0.76$1.98$1.22
2015Summary only. Only limited summary data is available for this year.$33.8$0.00$1.47$2.53$1.06
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$1.85$1.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$1.12$1.92$0.80
2012Summary only. Only limited summary data is available for this year.$35.6$0.00$3.65$1.70$1.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $25M-$50M nonprofits