Civic Intelligence

Floy Bell Foundation Inc

990PF • Fiscal year 2011 • EIN 58-1763485

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization Profile
3610 E Parkway37738
Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$725,938

No earlier filing loaded for comparison.

Net Assets

$652,514

No earlier filing loaded for comparison.

Liabilities

$73,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$125,836

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $725,938Liabilities 2011: $73,424Net Assets 2011: $652,5142011Assets 2012: $647,705Liabilities 2012: $58,0212012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$725,938
Liabilities$73,424
Net Assets$652,514
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KExpenses 2011: $125,8362011Revenue 2012: $125,713Expenses 2012: $188,542Net Income 2012: -$62,8292012Revenue 2013: -$495,187Expenses 2013: $94,497Net Income 2013: -$589,6842013

Highlighted filing

2011

Revenue-
Expenses$125,836
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BELLPresidentFT$0--
PEGGY BELLSecretaryFT$0--
MELINDA ROUSE-GRIMMV.P.-$0--
Filing and Contact Details

Filer

EIN
58-1763485
Raw XML AppendixShowing 400 of 560 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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DepreciationSchedule/Depreciation/DescriptionOfProperty1Furnishings
DepreciationSchedule/Depreciation/DescriptionOfProperty2Building Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty3Furnishings
DepreciationSchedule/Depreciation/DescriptionOfProperty4Furniture & Fixtures
DepreciationSchedule/Depreciation/DescriptionOfProperty5Computer & Printer
DepreciationSchedule/Depreciation/DescriptionOfProperty6GMC Truck
DepreciationSchedule/Depreciation/DescriptionOfProperty7Office Equipment
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DepreciationSchedule/Depreciation/DescriptionOfProperty9Lawn Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty10Park Avenue Vehicle
DepreciationSchedule/Depreciation/DescriptionOfProperty11Tom Maulden At..
DepreciationSchedule/Depreciation/DescriptionOfProperty12Various Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty13Restaurant Equipment
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DepreciationSchedule/Depreciation/DescriptionOfProperty15Washer
DepreciationSchedule/Depreciation/DescriptionOfProperty16Cannon MX750 Printer
DepreciationSchedule/Depreciation/DescriptionOfProperty17John Deere Mower LA145
DepreciationSchedule/Depreciation/DescriptionOfProperty18BLDG. - STEINER BELL
DepreciationSchedule/Depreciation/DescriptionOfProperty19BLDG. - CHAPEL
DepreciationSchedule/Depreciation/DescriptionOfProperty20BLDG. - EAGLE'S NEST
DepreciationSchedule/Depreciation/DescriptionOfProperty21OUTDOOR GRILL
DepreciationSchedule/Depreciation/DescriptionOfProperty222 HEATERS FOR YOUTH LODGE
DepreciationSchedule/Depreciation/DescriptionOfProperty23CHAIN SAW
DepreciationSchedule/Depreciation/DescriptionOfProperty242008 CHEVY MALIBU
DepreciationSchedule/Depreciation/DescriptionOfProperty25TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty26TRAILER FOR TRASH HAULING
DepreciationSchedule/Depreciation/DescriptionOfProperty27JOHN DEERE MOWER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JERRY BELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PEGGY BELL
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10203950
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0104452
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets03527
IRS990PF/QualifyingDistributions/ExpensesAndContributions0100925
IRS990PF/QualifyingDistributions/QualifyingDistributions0104452
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0All revenue is used to furnish facilities and accommodations
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1for groups and other persons desiring a religious and
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2environmental retreat.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PEGGY BELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08654365575
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103610 E PARKWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GATLINBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037738
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The Foundation operates a Christian retreat in order tofurnish a place for spiritual renewal for church groups andother interested parties.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10155550

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,938
Liabilities
$73,424
Net assets
$652,514
Revenue
-
Expenses
$125,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.95$0.94$5.90
2012Summary only. Only limited summary data is available for this year.$6.48$0.58$1.26$1.89$0.63
2011Detailed filing. Detailed filing data is available for this year.$7.26$0.73$6.53$1.26