Civic Intelligence

Nashville Scottish Rite Foundation Inc.

990 • Fiscal year 2018 • EIN 59-1758308

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileN/A
100 Seventh Avenue NorthNashville, TN 37203-3704

(615) 259-3434

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,887,033

Down $7,662 (-0.4%) from 2017

Net Assets

Down

$1,834,983

Down $7,662 (-0.4%) from 2017

Liabilities

Flat

$52,050

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Down

$101,030

Down $9,095 (-8.3%) from 2017

Expenses

Down

$74,384

Down $3,220 (-4.1%) from 2017

Net Income

Down

$26,646

Down $5,875 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,732,848Liabilities 2011: $43,500Net Assets 2011: $1,689,3482011Assets 2012: $1,854,372Liabilities 2012: $44,500Net Assets 2012: $1,809,8722012Assets 2013: $1,829,060Liabilities 2013: $48,000Net Assets 2013: $1,781,0602013Assets 2014: $1,879,057Liabilities 2014: $45,000Net Assets 2014: $1,834,0572014Assets 2015: $1,819,385Liabilities 2015: $45,000Net Assets 2015: $1,774,3852015Assets 2016: $1,867,148Liabilities 2016: $45,000Net Assets 2016: $1,822,1482016Assets 2017: $1,894,695Liabilities 2017: $52,050Net Assets 2017: $1,842,6452017Assets 2018: $1,887,033Liabilities 2018: $52,050Net Assets 2018: $1,834,9832018Assets 2019: $1,944,169Liabilities 2019: $50,500Net Assets 2019: $1,893,6692019Assets 2020: $2,102,826Liabilities 2020: $50,500Net Assets 2020: $2,052,3262020Assets 2021: $2,208,410Liabilities 2021: $50,550Net Assets 2021: $2,157,8602021Assets 2022: $2,047,713Liabilities 2022: $54,410Net Assets 2022: $1,993,3032022Assets 2023: $2,344,770Liabilities 2023: $54,410Net Assets 2023: $2,290,3602023Assets 2024: $2,799,951Liabilities 2024: $50,000Net Assets 2024: $2,749,9512024

Highlighted filing

2018

Assets$1,887,033
Liabilities$52,050
Net Assets$1,834,983
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $87,566Expenses 2011: $69,867Net Income 2011: $17,6992011Expenses 2012: $66,3022012Revenue 2013: $94,052Expenses 2013: $72,719Net Income 2013: $21,3332013Revenue 2014: $113,563Expenses 2014: $76,899Net Income 2014: $36,6642014Revenue 2015: $74,992Expenses 2015: $79,962Net Income 2015: -$4,9702015Revenue 2016: $100,138Expenses 2016: $73,667Net Income 2016: $26,4712016Revenue 2017: $110,125Expenses 2017: $77,604Net Income 2017: $32,5212017Revenue 2018: $101,030Expenses 2018: $74,384Net Income 2018: $26,6462018Revenue 2019: $100,146Expenses 2019: $64,314Net Income 2019: $35,8322019Revenue 2020: $110,492Expenses 2020: $66,227Net Income 2020: $44,2652020Revenue 2021: $90,712Expenses 2021: $78,380Net Income 2021: $12,3322021Revenue 2022: $180,951Expenses 2022: $60,250Net Income 2022: $120,7012022Revenue 2023: $131,099Expenses 2023: $16,126Net Income 2023: $114,9732023Revenue 2024: $113,687Expenses 2024: $56,750Net Income 2024: $56,9372024

Highlighted filing

2018

Revenue$101,030
Expenses$74,384
Net Income$26,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$228,023
Mission and Program Overview

Mission

The making of distributions to organizations that qualify as exempt organizations under sec 501(c)(3) of the internal revenue code.

Providing funding for the scottish rite research center for communication disorders at the vanderbilt bill wilkerson speech and hearing institute, nashville, tn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,842,645$1,834,983▼ $7,662
Investments in Publicly Traded Securities$1,711,043$1,733,697▲ $22,654
Savings and Temporary Cash Investments$162,462$116,070▼ $46,392
Cash and Non-Interest-Bearing Accounts$21,190$37,266▲ $16,076
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,894,695$1,887,033▼ $7,662
Liabilities
Grants Payable$52,050$52,050→ $0
Total Liabilities$52,050$52,050→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,842,645$1,834,983▼ $7,662
Total Liabilities and Net Assets / Fund Balance$1,894,695$1,887,033▼ $7,662
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Earl J Porter JrPresident
Charles V SmithDirector
Edward SteinhauserDirector
H Parker TolerDirector
Harold E ScottDirector
Jerry V SmithDirector
John H ColeDirector
John L Weaver IiiDirector
Stephen HewlettDirector
Daniel H JonesSecretary
Ronny L GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,982
Program Service Revenue
$0
Investment Income
$50,961
Other Revenue
$15,087
All Other Contributions
$34,982
Change in Net Assets
$26,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,508
Total Revenue per Audited Statements
$68,522
Total Revenue per Form 990
$101,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,400
Other Expenses$28,984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,400--$45,400
Occupancy-$20,000-$20,000
Fees for Services Accounting-$5,800-$5,800
Office Expenses-$494-$494
Other Expenses-$18-$18
Total Functional Expenses$45,400$28,984$0$74,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,384
Total Expenses per Audited Statements$74,384
Total Expenses per Form 990$74,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt Univ Medical Ctr - Bill Wilkerson CenterNashville, TN501(c)(3)Medical Research for Communication Disorders.$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The organization's secretary and treasurer review the form 990 before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, each officer, trustee or committee member must disclose to the valley's personal representative any financial interests that could give rise to conflicts of interest. Each year, the valley's personal representative shall affirm in writing to the orient's sgig that all disclosures have been made and shall also disclose any financial interest that the personal representative may have that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“N/a - there is no compensation of any members of management or officers.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its organizing documents on file where they are made available for public inspection.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Earl j. Porter, jr. - 4409 coopertown road, springfield, tn 37172. Daniel h. Jones - 1418 knox valley drive, brentwood, tn 37027. Ronny l. Greer - 100 druid hills drive, dickson, tn 37055. John l. Weaver, iii - 172 river chase drive, hendersonville, tn 37075. Charles v. Smith - 3500 murphy road, nashville, tn 37205. H. Parker toler - 216 valley bend drive, nashville, tn 37214. Jerry v. Smith - po box 633, dickson, tn 37056. Harold e. Scott - 105 lakewood circle, smyrna, tn 37167. Stephen hewlett - 5544 hills road, brentwood, tn 37027. John h. Cole - 148 bluegrass pkwy, lebanon, tn 37090. Edward steinhauser - 415 spring view drive, franklin, tn 37064.”

Filing and Contact Details

Filer

Filer Name
Nashville Scottish Rite Foundation Inc
EIN
59-1758308
Phone
6152593434
Address
100 SEVENTH AVENUE NORTH, NASHVILLE, TN 37203-3704

Signing Officer

Name
Daniel H Jones
Title
Secretary
Phone
6152593434
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl J Porter Jr
Formed
1977
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Frazier & Deeter LLC
Address
222 SECOND AVE SOUTH STE 1840, NASHVILLE, TN 37201
Preparer
Ronny L Greer CPA
Phone
6154166800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“Revenues and expenses are reported using the cash basis of acounting except for the reporting of accrued contributions payable.”

Raw XML AppendixShowing 400 of 526 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/ReconcilationRevenueExpnssAmt026646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01842645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01834983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116070
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt011999
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt011999
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt011999
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt011999
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt010199
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt010199
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt010199
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt010199
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt010199
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt045000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt045000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0158356
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt048000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt045000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt045000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt030555
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0203356
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt045000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt048000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt045000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt045000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt020356
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0168555
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt045000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt010199
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt045000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt045000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620476822
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VANDERBILT UMC-BILL WILKERSON SPEECH AND HEARING INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt045400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt074384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32508
IRS990ScheduleD/RevenueNotReportedAmt0-32508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt074384
IRS990ScheduleD/TotalRevenuePerForm990Amt0101030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH FOR COMMUNICATION DISORDERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VANDERBILT UNIV MEDICAL CTR - BILL WILKERSON CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0620476822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01215 21ST AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037232
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STIPULATES IN A LETTER THAT IS SENT WITH THE CHECK THAT FUNDS ARE TO BE USED FOR HEARING RESEARCH. THERE IS NO FURTHER MONITORING OF THE FUNDS BEYOND THAT POINT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH OFFICER, TRUSTEE OR COMMITTEE MEMBER MUST DISCLOSE TO THE VALLEY'S PERSONAL REPRESENTATIVE ANY FINANCIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. EACH YEAR, THE VALLEY'S PERSONAL REPRESENTATIVE SHALL AFFIRM IN WRITING TO THE ORIENT'S SGIG THAT ALL DISCLOSURES HAVE BEEN MADE AND SHALL ALSO DISCLOSE ANY FINANCIAL INTEREST THAT THE PERSONAL REPRESENTATIVE MAY HAVE THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - THERE IS NO COMPENSATION OF ANY MEMBERS OF MANAGEMENT OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS ITS ORGANIZING DOCUMENTS ON FILE WHERE THEY ARE MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EARL J. PORTER, JR. - 4409 COOPERTOWN ROAD, SPRINGFIELD, TN 37172. DANIEL H. JONES - 1418 KNOX VALLEY DRIVE, BRENTWOOD, TN 37027. RONNY L. GREER - 100 DRUID HILLS DRIVE, DICKSON, TN 37055. JOHN L. WEAVER, III - 172 RIVER CHASE DRIVE, HENDERSONVILLE, TN 37075. CHARLES V. SMITH - 3500 MURPHY ROAD, NASHVILLE, TN 37205. H. PARKER TOLER - 216 VALLEY BEND DRIVE, NASHVILLE, TN 37214. JERRY V. SMITH - PO BOX 633, DICKSON, TN 37056. HAROLD E. SCOTT - 105 LAKEWOOD CIRCLE, SMYRNA, TN 37167. STEPHEN HEWLETT - 5544 HILLS ROAD, BRENTWOOD, TN 37027. JOHN H. COLE - 148 BLUEGRASS PKWY, LEBANON, TN 37090. EDWARD STEINHAUSER - 415 SPRING VIEW DRIVE, FRANKLIN, TN 37064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVENUES AND EXPENSES ARE REPORTED USING THE CASH BASIS OF ACOUNTING EXCEPT FOR THE REPORTING OF ACCRUED CONTRIBUTIONS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,033
Liabilities
$52,050
Net assets
$1,834,983
Revenue
$101,030
Expenses
$74,384
Net income
$26,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$0.11$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$0.13$0.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.05$1.99$0.18$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.83$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.07$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.11$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$0.07
2011Summary only. Only limited summary data is available for this year.$1.73$0.04$1.69$0.09$0.07$0.02