Civic Intelligence

Mary J Edwards Tr a Ua 173350

EIN 58-6253855 • 4947(a)1 • Memphis, TN

Profile

Provide educational help for those in need

4385 Poplar AveMemphis, TN 38117
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.00x

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

4947(a)1 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.00x

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

4947(a)1 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$5,757

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

4947(a)1 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

1.7%

Faster asset growth than 75% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

16%

Faster revenue growth than 57% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$331,325

Up $5,549 (+1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$331,325

Up $5,549 (+1.7%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$18,621

Up $2,510 (+16%) from 2013

Expenses

Down

$12,894

Down $34 (-0.3%) from 2013

Net Income

Up

$5,727

Up $2,544 (+80%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$331,325
Liabilities$0
Net Assets$331,325
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$18,621
Expenses$12,894
Net Income$5,727
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,325
Liabilities
$0
Net assets
$331,325
Revenue
$18,621
Expenses
$12,894
Net income
$5,727
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$51,353
Mission and Program Overview

Mission

Provide educational help for those in need

Program Services

DescriptionGrantsExpenses
PI KAPPA ALPHA$7,104$7,104
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$5,757-$5,757
Governance and Compliance

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“N/A”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“N/A”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“N/A”

Filing and Contact Details

Filer

Filer Name
Mary J Edwards 151-3001258
EIN
58-6253855
Address
4385 POPLAR AVE, MEMPHIS, TN 38117

Signing Officer

Name
First Tennessee Bank
Title
First Tn Bank
Signed
2015-06-17
Supplemental Narrative

Additional Explanations

Description of Process for Determining Compensation

“N/A”

Description of Process for Determining Compensation

“N/A”

Explanation for Form 990, Part XI, Line 9

“Timing of transactions posting”

Form 990-EZ, Part I, Line 10

“Pi kappa alpha educational fdn 8347 west range cove memphis tn 38125 7104 educational foundation”

Form 990-EZ, Part I, Line 16

“Foreign Taxes on Qualified Foreign 31 Foreign Taxes on Nonqualified Forei 2”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST TENNESSEE BANK
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TRUST TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum09016812491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04385 POPLAR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0325776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0331325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331325
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07078
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07104
IRS990EZ/GrossReceiptsAmt051353
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011543
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0FIRST TENNESSEE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-178
IRS990EZ/OtherExpensesTotalAmt033
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL HELP FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PI KAPPA ALPHA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05757
IRS990EZ/SaleOfAssetsGrossAmt039810
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012894
IRS990EZ/TotalProgramServiceExpensesAmt07104
IRS990EZ/TotalRevenueAmt018621
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/FirstYearType3NonFuncInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS RETURN IS BEING REPORTED AS A 990 INSTEAD OF 1041 (4947 (A)(1)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626039877
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0EDUCATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07104
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PI KAPPA ALPHA EDUC FDN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07104
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMING OF TRANSACTIONS POSTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PI KAPPA ALPHA EDUCATIONAL FDN 8347 WEST RANGE COVE MEMPHIS TN 38125 7104 EDUCATIONAL FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foreign Taxes on Qualified Foreign 31 Foreign Taxes on Nonqualified Forei 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST TENNESSEE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRST TN BANK
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY J EDWARDS 151-3001258
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0586253855
ReturnHeader/Filer/USAddress/AddressLine1Txt04385 POPLAR AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/ReturnTs02015-06-18T09:00:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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