Civic Intelligence

Mary J Edwards Tr a Ua 173350

990 • Fiscal year 2011 • EIN 58-6253855

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile
4385 Poplar Ave38117
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.

2011 filings • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

7.3%

Faster asset growth than 66% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$318,310

Up $21,713 (+7.3%) from 2010

Net Assets

Up

$318,310

Up $21,713 (+7.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,718

Up $2,580 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $296,597Liabilities 2010: $0Net Assets 2010: $296,5972010Assets 2011: $318,310Liabilities 2011: $0Net Assets 2011: $318,3102011Assets 2012: $322,349Liabilities 2012: $0Net Assets 2012: $322,3492012Assets 2013: $325,776Liabilities 2013: $0Net Assets 2013: $325,7762013Assets 2014: $331,325Liabilities 2014: $0Net Assets 2014: $331,3252014

Highlighted filing

2011

Assets$318,310
Liabilities$0
Net Assets$318,310
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2010: $13,070Expenses 2010: $10,138Net Income 2010: $2,9322010Expenses 2011: $12,7182011Expenses 2012: $12,7962012Revenue 2013: $16,111Expenses 2013: $12,928Net Income 2013: $3,1832013Revenue 2014: $18,621Expenses 2014: $12,894Net Income 2014: $5,7272014

Highlighted filing

2011

Revenue-
Expenses$12,718
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$202,892
Mission and Program Overview

Mission

Provide educational help for those in need

Filing and Contact Details

Filer

EIN
58-6253855
Raw XML Appendix230 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL HELP FOR THOSE IN NEED
IRS990/AllOtherExpenses/ManagementAndGeneral033
IRS990/AllOtherExpenses/Total033
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010
IRS990/CashNonInterestBearing/EOY0261
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05577
IRS990/CompCurrentOfficersDirectors/Total05577
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PI KAPPA ALPHA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0600
IRS990/FeesForServicesAccounting/Total0600
IRS990/FiledLieu10410true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0100
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10FIRST TENNESSEE BANK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs05577
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities025117
IRS990/Gaming0false
IRS990/Grants06508
IRS990/GrantsAndSimilarAmntsCY06508
IRS990/GrantsToDomesticOrgs/ProgramServices06508
IRS990/GrantsToDomesticOrgs/Total06508
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0193267
IRS990/GrossReceipts0202892
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear034742
IRS990/InvestmentIncome/ExclusionAmount09625
IRS990/InvestmentIncome/TotalRevenueColumn09625
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0271226
IRS990/InvestmentsPubTradedSecurities/EOY0314050
IRS990/LessCostOthBasisSalesExpenses/Securities0168150
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE EDUCATIONAL HELP FOR THOSE IN NEED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0296597
IRS990/NetAssetsOrFundBalancesEOY0318310
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025117
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization4947a10X
IRS990/OtherExpensesCurrentYear0633
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-311
IRS990/ReconcilationRevenueExpenses022024
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY022024
IRS990/SalariesEtcCurrentYear05577
IRS990/SavingsAndTempCashInvestments/BOY025361
IRS990/SavingsAndTempCashInvestments/EOY03999
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts06508
IRS990ScheduleA/SupportedOrgInformation/Amount06508
IRS990ScheduleA/SupportedOrgInformation/EIN0626039877
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PI KAPPA ALPHA EDUC FDN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0EDUCATIONAL
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier3DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier4DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104385 POPLAR AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038117
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FIRST TENNESSEE BANK
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20TRUST TAX
IRS990/TheBooksAreInCareOf/TelephoneNumber09016812346
IRS990/TotalAssets/BOY0296597
IRS990/TotalAssetsBOY0296597
IRS990/TotalAssets/EOY0318310
IRS990/TotalAssetsEOY0318310
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear012718
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06210
IRS990/TotalFunctionalExpenses/ProgramServices06508
IRS990/TotalFunctionalExpenses/Total012718
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0296597
IRS990/TotalLiabNetAssetsFundBalances/EOY0318310
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0296597
IRS990/TotalNetAssetsFundBalances/EOY0318310
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs05577
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear034742
IRS990/TotalRevenue/ExclusionAmount09625
IRS990/TotalRevenue/TotalRevenueColumn034742
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0296597
IRS990/UnrestrictedNetAssets/EOY0318310
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586253855
ReturnHeader/Filer/Name/BusinessNameLine10MARY J EDWARDS 143-3001258
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/USAddress/AddressLine104385 POPLAR AVE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038117
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0FIRST TENNESSEE BANK
ReturnHeader/Officer/Title0FIRST TN BANK
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T15:34:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$318,310
Liabilities
$0
Net assets
$318,310
Revenue
-
Expenses
$12,718
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.19$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.13$0.10$0.03