Civic Intelligence

Martin Methodist Foundation

990T • Fiscal year 2021 • EIN 62-0483210

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

433 West Madison StreetPulaski, TN 38478

(931) 363-9865

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $31,004,299Liabilities 2011: $9,630,042Net Assets 2011: $21,374,2572011Assets 2012: $32,542,519Liabilities 2012: $11,368,963Net Assets 2012: $21,173,5562012Assets 2013: $33,514,757Liabilities 2013: $11,825,417Net Assets 2013: $21,689,3402013Assets 2014: $35,592,528Liabilities 2014: $9,891,087Net Assets 2014: $25,701,4412014Assets 2015: $36,305,500Liabilities 2015: $10,163,375Net Assets 2015: $26,142,1252015Assets 2016: $36,193,072Liabilities 2016: $9,622,678Net Assets 2016: $26,570,3942016Assets 2017: $35,923,058Liabilities 2017: $9,442,836Net Assets 2017: $26,480,2222017Assets 2018: $37,597,759Liabilities 2018: $9,800,496Net Assets 2018: $27,797,2632018Assets 2019: $37,540,018Liabilities 2019: $9,919,959Net Assets 2019: $27,620,0592019Assets 2020: $35,472,816Liabilities 2020: $9,414,157Net Assets 2020: $26,058,6592020Assets 2021: $36,451,504Liabilities 2021: $7,379,239Net Assets 2021: $29,072,2652021Assets 2022: $12,674,695Liabilities 2022: $270,457Net Assets 2022: $12,404,2382022Assets 2023: $13,340,785Liabilities 2023: $270,457Net Assets 2023: $13,070,3282023Assets 2024: $13,155,322Liabilities 2024: $0Net Assets 2024: $13,155,3222024

Latest loaded filing

2024

Assets$13,155,322
Liabilities$0
Net Assets$13,155,322

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,364,3452011Expenses 2012: $25,008,7352012Expenses 2013: $26,350,8652013Revenue 2014: $32,702,799Expenses 2014: $29,219,191Net Income 2014: $3,483,6082014Revenue 2015: $28,743,185Expenses 2015: $29,033,311Net Income 2015: -$290,1262015Revenue 2016: $31,267,175Expenses 2016: $29,856,732Net Income 2016: $1,410,4432016Revenue 2017: $27,245,955Expenses 2017: $28,661,836Net Income 2017: -$1,415,8812017Revenue 2018: $30,414,231Expenses 2018: $27,905,031Net Income 2018: $2,509,2002018Revenue 2019: $27,798,130Expenses 2019: $27,820,751Net Income 2019: -$22,6212019Revenue 2020: $25,177,781Expenses 2020: $26,943,662Net Income 2020: -$1,765,8812020Revenue 2021: $26,683,667Expenses 2021: $26,148,363Net Income 2021: $535,3042021Revenue 2022: $1,628,893Expenses 2022: $167,577Net Income 2022: $1,461,3162022Revenue 2023: $1,089,438Expenses 2023: $535,561Net Income 2023: $553,8772023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Latest loaded filing

2024

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

On july 1, 2021, an asset transfer and transition agreement was made between the college and the university of tennessee. The agreement enabled the university of tennessee to absorb the college's institutional assets and operations for the purpose of establishing a new campus of the university of tennessee at the college's campus to be called the university of tennessee, southern. The general assembly of the state of tennessee approved the new campus and related transactions on april 29, 2021, effective july 1, 2021. The retention and management of the martin methodist college endowmwntby the existing martin methodist college (now martin methodist foundation) nonprofit corporation are to be used for charitable purposes acceptabe to the tennessee conference of the united methodist church.

Filing and Contact Details

Filer

Filer Name
Martin Methodist College
EIN
62-0483210
Phone
9313639865
Address
433 WEST MADISON STREET, PULASKI, TN 38478

Signing Officer

Name
Mark La Branche
Title
President
Phone
9313639865
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Raw XML Appendix88 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
IRS990T/BooksInCareOfDetail/PersonNm0MARK LA BRANCHE
IRS990T/BooksInCareOfDetail/PhoneNum09313639820
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 WEST MADISON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038478
IRS990T/BookValueAssetsEOYAmt036451504
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt03
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/SalariesAndWagesAmt0648
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt050
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0701
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MOVIE THEATER
IRS990TScheduleA/UBIBeforeNOLDedAmt0-701
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-701
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-701
IRS990T/TotalUBTIBeforeSection199AAmt0-701
IRS990T/TotalUBTIComputedAmt0-701
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LA BRANCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09313639865
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN METHODIST COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0620483210
ReturnHeader/Filer/PhoneNum09313639865
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 WEST MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275360847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSSLIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 BEDFORD AVENUE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06153205500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D WARREN
ReturnHeader/ReturnTs02022-02-24T17:12:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LA BRANCHE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.27$13.1$1.09$0.54$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.27$12.4$1.63$0.17$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$7.38$29.1$26.7$26.1$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$9.41$26.1$25.2$26.9$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$9.92$27.6$27.8$27.8$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$9.80$27.8$30.4$27.9$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$9.44$26.5$27.2$28.7$1.42
2016Detailed filing. Detailed filing data is available for this year.$36.2$9.62$26.6$31.3$29.9$1.41
2015Detailed filing. Detailed filing data is available for this year.$36.3$10.2$26.1$28.7$29.0$0.29
2014Detailed filing. Detailed filing data is available for this year.$35.6$9.89$25.7$32.7$29.2$3.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$11.8$21.7$26.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$11.4$21.2$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$9.63$21.4$23.4