Civic Intelligence

Hca Healthcare Foundation

990PF • Fiscal year 2019 • EIN 61-1230563

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
PO Box 570Nashville, TN 37202

(615) 344-2390

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.45x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$71,268,071

Down $483,812 (-0.7%) from 2018

Net Assets

Down

$64,278,232

Down $1,038,896 (-1.6%) from 2018

Liabilities

Up

$6,989,839

Up $555,084 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$15,674,689

Up $3,391,585 (+28%) from 2018

Expenses

Up

$16,713,585

Up $5,760,335 (+53%) from 2018

Net Income

Down

-$1,038,896

Down $2,368,750 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200M$150M$100M$50M$0Assets 2010: $78,946,471Liabilities 2010: $1,135,710Net Assets 2010: $77,810,7612010Assets 2011: $77,311,078Liabilities 2011: $621,194Net Assets 2011: $76,689,8842011Assets 2012: $73,314,800Liabilities 2012: $626,718Net Assets 2012: $72,688,0822012Assets 2013: $76,612,682Liabilities 2013: $1,993,912Net Assets 2013: $74,618,7702013Assets 2014: $75,026,500Liabilities 2014: $1,532,352Net Assets 2014: $73,494,1482014Assets 2015: $71,296,235Liabilities 2015: $3,153,465Net Assets 2015: $68,142,7702015Assets 2016: $74,091,217Liabilities 2016: $7,213,569Net Assets 2016: $66,877,6482016Assets 2017: $72,497,548Liabilities 2017: $8,660,090Net Assets 2017: $63,837,4582017Assets 2018: $71,751,883Liabilities 2018: $6,434,755Net Assets 2018: $65,317,1282018Assets 2019: $71,268,071Liabilities 2019: $6,989,839Net Assets 2019: $64,278,2322019Assets 2020: $97,582,102Liabilities 2020: $5,364,829Net Assets 2020: $92,217,2732020Assets 2021: $153,143,243Liabilities 2021: $6,487,042Net Assets 2021: $146,656,2012021Assets 2022: $154,916,337Liabilities 2022: $14,756,353Net Assets 2022: $140,159,9842022Assets 2023: $157,252,663Liabilities 2023: $11,122,1302023Assets 2024: $192,719,020Liabilities 2024: $8,137,128Net Assets 2024: $184,581,8922024

Highlighted filing

2019

Assets$71,268,071
Liabilities$6,989,839
Net Assets$64,278,232
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$100M$50M$0-$50MExpenses 2010: $4,303,9772010Expenses 2011: $4,498,3122011Expenses 2012: $4,605,3372012Revenue 2013: $9,196,977Expenses 2013: $7,266,289Net Income 2013: $1,930,6882013Revenue 2014: $5,325,754Expenses 2014: $6,450,376Net Income 2014: -$1,124,6222014Revenue 2015: $3,334,690Expenses 2015: $8,686,068Net Income 2015: -$5,351,3782015Revenue 2016: $13,210,673Expenses 2016: $14,475,795Net Income 2016: -$1,265,1222016Revenue 2017: $10,846,033Expenses 2017: $13,886,223Net Income 2017: -$3,040,1902017Revenue 2018: $12,283,104Expenses 2018: $10,953,250Net Income 2018: $1,329,8542018Revenue 2019: $15,674,689Expenses 2019: $16,713,585Net Income 2019: -$1,038,8962019Revenue 2020: $44,453,527Expenses 2020: $16,514,486Net Income 2020: $27,939,0412020Revenue 2021: $75,314,080Expenses 2021: $21,280,363Net Income 2021: $54,033,7172021Revenue 2022: $24,135,249Expenses 2022: $31,206,774Net Income 2022: -$7,071,5252022Revenue 2023: $25,819,933Expenses 2023: $19,880,624Net Income 2023: $5,939,3092023Revenue 2024: $62,654,714Expenses 2024: $24,353,418Net Income 2024: $38,301,2962024

Highlighted filing

2019

Revenue$15,674,689
Expenses$16,713,585
Net Income-$1,038,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM HAZENChairman-$0--
JOANNE PULLES SEE STMT 19PresidentPT$0--
J WILLIAM B MORROWTreasurer-$0--
JAMES GLASSCOCKAssistant Treasurer-$0--
NATLIE CLINESecretary-$0--
RONALD LEE GRUBBS JRAssistant Secretary-$0--
PETER F BIRD JRDirector-$0--
BRUCE MOOREDirector-$0--
JOHN STEELEDirector-$0--
KAREN THOMPSONDirector-$0--
SUSAN SHORT JONESDirector-$0--
HEATHER ROHANDirector-$0--
RAVI CHARIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hca Healthcare Foundation
EIN
61-1230563
Phone
6153442390
Address
PO BOX 570, NASHVILLE, TN 37202

Signing Officer

Name
Ronald Lee Grubbs Jr
Title
Assistant Secretary
Phone
6153442390
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Fmc Cpas Pllc
Address
3100 WEST END AVENUE SUITE 700, NASHVILLE, TN 37203
Preparer
Tedra K Armstrong CPA
Phone
6152923011
Raw XML AppendixShowing 400 of 2,552 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART I, LINE 13
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VII-B, LINE 5A(3)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0COMPENSATION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1SCHOLARSHIP GRANTS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990-PF, PART I, LINE 13: ALL OFFICERS AND DIRECTORS OTHER THAN THE PRESIDENT SERVE THE FOUNDATION ON A VOLUNTEER BASIS WITHOUT COMPENSATION. COMPENSATION TO THE PRESIDENT FOR SERVICES RENDERED TO THE FOUNDATION IS PAID DIRECTLY TO THE PRESIDENT BY HCA MANAGEMENT SERVICES, L.P. (A WHOLLY-OWNED SUBSIDIARY OF HCA HEALTHCARE, INC., SPONSOR OF THE FOUNDATION). THEREFORE, THE FOUNDATION DOES NOT PAY COMPENSATION OR OTHER BENEFITS THAT ARE REPORTABLE ON LINE 13 OF PART I OR ON LINE 1 OF PART VIII.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1FORM 990-PF, PART VII-B, LINE 5A(3): PURSUANT TO IRS ADVANCED APPROVAL PER ITS DETERMINATION LETTER DATED JULY 24, 2002, HCA HEALTHCARE FOUNDATION'S GRANT MAKING PROCEDURES WHICH INVOLVE SCHOLARSHIPS TO INDIVIDUALS WILL NOT BE "TAXABLE EXPENDITURES".
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt050324
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt072074
IRS990PF/FMVAssetsEOYAmt0110170592
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt055934
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt078384
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt068190461
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt067287971
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0106190488
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt01886037
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0850257
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt05888053
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt06347609
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt022500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt022500
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt063431091
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt063427975
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0647506
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01300430
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01300430
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0490768
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0563846
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt0843785
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt01883746
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt0843785
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt0843785
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt019800
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt053368
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt053368
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01010370
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01782517
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01782521
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt071751883
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt071268071
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0110170592
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06434755
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06989839
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt071751883
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt071268071
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt065317128
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt064278232
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0101911304
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0101857936
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01528670
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt053368
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05019132
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0100382634
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0101911304
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOANNE PULLES SEE STMT 19
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J WILLIAM B MORROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES GLASSCOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4NATLIE CLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RONALD LEE GRUBBS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6PETER F BIRD JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BRUCE MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JOHN STEELE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9KAREN THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10SUSAN SHORT JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11HEATHER ROHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12RAVI CHARI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt63100 WEST END AVE SUITE 1200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12ONE PARK PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd337203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd437203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd537203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd637203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd737203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd837203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd937203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1037203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1137203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1237203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt010653007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010703331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt012783288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt012276683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010317419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06794849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06661074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.106124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.128028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.128514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.119458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.077889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.076731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt050324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0100382634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt099847274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt095527883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt086368754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt087237740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt086810342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt016079997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.530620
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt016029673
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt016079997
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt050324
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt016079997
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,268,071
Liabilities
$6,989,839
Net assets
$64,278,232
Revenue
$15,674,689
Expenses
$16,713,585
Net income
-$1,038,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$8.14$185$62.7$24.4$38.3
2023Summary only. Only limited summary data is available for this year.$157$11.1$25.8$19.9$5.94
2022Detailed filing. Detailed filing data is available for this year.$155$14.8$140$24.1$31.2$7.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$6.49$147$75.3$21.3$54.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$5.36$92.2$44.5$16.5$27.9
2019Detailed filing. Detailed filing data is available for this year.$71.3$6.99$64.3$15.7$16.7$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$6.43$65.3$12.3$11.0$1.33
2017Detailed filing. Detailed filing data is available for this year.$72.5$8.66$63.8$10.8$13.9$3.04
2016Detailed filing. Detailed filing data is available for this year.$74.1$7.21$66.9$13.2$14.5$1.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$3.15$68.1$3.33$8.69$5.35
2014Detailed filing. Detailed filing data is available for this year.$75.0$1.53$73.5$5.33$6.45$1.12
2013Detailed filing. Detailed filing data is available for this year.$76.6$1.99$74.6$9.20$7.27$1.93
2012Detailed filing. Detailed filing data is available for this year.$73.3$0.63$72.7$4.61
2011Detailed filing. Detailed filing data is available for this year.$77.3$0.62$76.7$4.50
2010Detailed filing. Detailed filing data is available for this year.$78.9$1.14$77.8$4.30