Civic Intelligence

The Jackson Foundation Inc

990 • Fiscal year 2014 • EIN 62-0788376

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.RCENTER.ORG

View Organization Page

855 Highway 46 SouthDickson, TN 37055

(615) 740-5600

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$315,848

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

43rd percentile

3.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$52,933,865

Up $1,839,413 (+3.6%) from 2013

Net Assets

Up

$52,730,587

Up $1,929,689 (+3.8%) from 2013

Liabilities

Down

$203,278

Down $90,276 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin72nd percentile

Revenue

Up

$2,585,576

Up $14,758,265 (+121%) from 2013

Expenses

Down

$2,206,407

Down $1,724,125 (-44%) from 2013

Net Income

Up

$379,169

Up $16,482,390 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100M$50M$0Assets 2010: $67,070,655Liabilities 2010: $5,245,538Net Assets 2010: $61,825,1172010Assets 2011: $62,350,506Liabilities 2011: $3,542,842Net Assets 2011: $58,807,6642011Assets 2012: $60,494,230Liabilities 2012: $469,890Net Assets 2012: $60,024,3402012Assets 2013: $51,094,452Liabilities 2013: $293,554Net Assets 2013: $50,800,8982013Assets 2014: $52,933,865Liabilities 2014: $203,278Net Assets 2014: $52,730,5872014Assets 2015: $52,708,643Liabilities 2015: $237,535Net Assets 2015: $52,471,1082015Assets 2016: $55,149,212Liabilities 2016: $220,233Net Assets 2016: $54,928,9792016Assets 2017: $63,022,860Liabilities 2017: $203,887Net Assets 2017: $62,818,9732017Assets 2018: $60,448,985Liabilities 2018: $208,208Net Assets 2018: $60,240,7772018Assets 2019: $70,457,472Liabilities 2019: $298,119Net Assets 2019: $70,159,3532019Assets 2020: $74,224,020Liabilities 2020: $276,035Net Assets 2020: $73,947,9852020Assets 2021: $81,442,128Liabilities 2021: $374,295Net Assets 2021: $81,067,8332021Assets 2022: $68,901,710Liabilities 2022: $406,206Net Assets 2022: $68,495,5042022Assets 2023: $74,715,253Liabilities 2023: $384,463Net Assets 2023: $74,330,7902023Assets 2024: $82,218,020Liabilities 2024: $510,044Net Assets 2024: $81,707,9762024

Highlighted filing

2014

Assets$52,933,865
Liabilities$203,278
Net Assets$52,730,587
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$0-$10M-$20MExpenses 2010: $4,847,4962010Expenses 2011: $4,625,7792011Revenue 2012: $3,474,065Expenses 2012: $4,443,039Net Income 2012: -$968,9742012Revenue 2013: -$12,172,689Expenses 2013: $3,930,532Net Income 2013: -$16,103,2212013Revenue 2014: $2,585,576Expenses 2014: $2,206,407Net Income 2014: $379,1692014Revenue 2015: $3,295,927Expenses 2015: $1,864,712Net Income 2015: $1,431,2152015Revenue 2016: $1,921,811Expenses 2016: $1,486,907Net Income 2016: $434,9042016Revenue 2017: $3,349,865Expenses 2017: $1,411,601Net Income 2017: $1,938,2642017Revenue 2018: $3,640,446Expenses 2018: $1,538,774Net Income 2018: $2,101,6722018Revenue 2019: $2,880,517Expenses 2019: $1,604,710Net Income 2019: $1,275,8072019Revenue 2020: $3,286,443Expenses 2020: $1,632,775Net Income 2020: $1,653,6682020Revenue 2021: $3,275,608Expenses 2021: $4,258,974Net Income 2021: -$983,3662021Revenue 2022: $2,056,131Expenses 2022: $4,726,705Net Income 2022: -$2,670,5742022Revenue 2023: $4,607,793Expenses 2023: $4,554,723Net Income 2023: $53,0702023Revenue 2024: $5,856,638Expenses 2024: $4,501,179Net Income 2024: $1,355,4592024

Highlighted filing

2014

Revenue$2,585,576
Expenses$2,206,407
Net Income$379,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,008,142
Mission and Program Overview

Mission

The jackson foundation is a non-profit organization conceived with the conviction that educational motivation and learning involvement are the keys to our society's future. Our ultimate goal is to provide students of all ages with unprecedented access to creative learning programs and interactive environments that stimulate, strengthen, and secure success, as well as serve as a national model for the development of education programs.

The jackson foundation is a non-profit organization conceived with the conviction that educational motivation and learning involvement are the keys to our society's future. In furtherance of such conviction, the jackson foundation organizes and operates educational classes in music, art, drama, dance, multimedia production, computer technology, computer programming, engineering, and animation. Through these classes, the jackson foundation is able to provide students of all ages with unprecedented access to creative learning programs and interactive environments that stimulate, strengthen, and secure success, as well as serve as a national model for the development of educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,023,324$44,228,870▲ $2,205,546
Land, Buildings, and Equipment, Net$6,104,044$5,952,314▼ $151,730
Investments Other Securities$2,064,690$2,064,690→ $0
Savings and Temporary Cash Investments$394,524$185,129▼ $209,395
Prepaid Expenses and Deferred Charges$46,404$31,431▼ $14,973
Accounts Receivable$42,561$11,292▼ $31,269
Cash and Non-Interest-Bearing Accounts$695$2,052▲ $1,357
Total Assets$51,094,452$52,933,865▲ $1,839,413
Other Assets Total$418,210$458,087▲ $39,877
Liabilities
Accounts Payable and Accrued Expenses$290,554$184,528▼ $106,026
Deferred Revenue$3,000$18,750▲ $15,750
Total Liabilities$293,554$203,278▼ $90,276
Net Assets / Fund Balance
Unrestricted Net Assets$50,800,898$52,730,587▲ $1,929,689
Total Net Assets Fund Balance$50,800,898$52,730,587▲ $1,929,689
Total Liabilities and Net Assets / Fund Balance$51,094,452$52,933,865▲ $1,839,413

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,245,665-$5,245,665
Buildings$503,458$895,300$1,398,758
Equipment$70,532$335,914$406,446
Other Land Buildings$132,659$248,773$381,432
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug JacksonExecutive DirectorFT$308,098$7,750$315,848
Stephen HallSd of MultimediaFT$127,843$3,700$131,543
Robert SpencerTrusteeFT$40,996-$40,996
Mike LeggChairmanFT$6,000-$6,000
Ted WilliamsTrusteePT$6,000-$6,000
David ShepardTrusteePT$6,000-$6,000
Joe YoureeVice-chairmanPT$6,000-$6,000
John JacksonTrusteePT$6,000-$6,000
Rena WilleyTrusteePT$6,000-$6,000
Sara CaudillSecretaryPT$6,000-$6,000
Venk Mani MdTrusteePT$6,000-$6,000

Board Members and Trustees

NameTitle
Stuart SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,013
Investment Income
$2,333,302
Other Revenue
$42,261
Change in Net Assets
$379,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,585,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,550,520
Total Revenue per Audited Statements
$4,136,096
Total Revenue per Form 990
$2,585,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,914
Other Expenses$623,493
Grants and Similar Amounts Paid$400,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$431,385$93,552-$524,937
Other Salaries and Wages$148,119$366,112-$514,231
Grants to Domestic Orgs$400,000--$400,000
Depreciation Depletion$3,441$149,191-$152,632
Insurance$53,232$26,029-$79,261
All Other Expenses$6,318$57,599-$63,917
Payroll Taxes$41,365$21,406-$62,771
Other Employee Benefits$31,187$28,486-$59,673
Fees for Services Other$57,650$2,012-$59,662
Fees for Services Accounting-$47,922-$47,922
Fees for Service Investment Mgmnt Fees-$26,050-$26,050
Pension Plan Contributions-$21,302-$21,302
Travel$16,162$2,928-$19,090
Other Expenses$753$16,235-$16,988
Advertising-$1,088-$1,088
Interest$217--$217
Total Functional Expenses$1,283,848$922,559$0$2,206,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,206,407
Total Expenses per Audited Statements$2,206,407
Total Expenses per Form 990$2,206,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freed-hardeman UniversityHenderson, TN-To Provide Assistance for the Transition of Classes, Faculty and Staff to the Renaissance Center, Dickson Campus.$400,000
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Doug jackson is john jackson's uncle.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by an officer before filing. It is later presented to the finance committee for review with the administrative staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policies, and financial statements of the jackson foundation are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jackson Foundation Inc
EIN
62-0788376
Phone
6157405600
Address
855 HIGHWAY 46 SOUTH, DICKSON, TN 37055

Signing Officer

Name
Douglas S Jackson
Title
Executive Director
Phone
6157405600
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas S Jackson
Formed
1995
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
0

Preparer

Firm
Matheney Stees & Associates Pc
Address
6136 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421-7214
Preparer
Timothy L Stees
Phone
4238947400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2010, the foundation adopted fasb asc 740-10 "accounting for uncertainty in income taxes" (fasb asc 740-1), which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions within the financial statements. With these changes, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The foundation does not have any uncertain tax positions as of december 31, 2014. As of december 31, 2014, the foundation did not record any penalties or interest associated with uncertain tax positions. The foundation is no longer subject to u.s. Federal or state income tax examinations for years before 2011.”

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IRS990/ActivityOrMissionDesc0THE JACKSON FOUNDATION IS A NON-PROFIT ORGANIZATION CONCEIVED WITH THE CONVICTION THAT EDUCATIONAL MOTIVATION AND LEARNING INVOLVEMENT ARE THE KEYS TO OUR SOCIETY'S FUTURE. IN FURTHERANCE OF SUCH CONVICTION, THE JACKSON FOUNDATION ORGANIZES AND OPERATES EDUCATIONAL CLASSES IN MUSIC, ART, DRAMA, DANCE, MULTIMEDIA PRODUCTION, COMPUTER TECHNOLOGY, COMPUTER PROGRAMMING, ENGINEERING, AND ANIMATION. THROUGH THESE CLASSES, THE JACKSON FOUNDATION IS ABLE TO PROVIDE STUDENTS OF ALL AGES WITH UNPRECEDENTED ACCESS TO CREATIVE LEARNING PROGRAMS AND INTERACTIVE ENVIRONMENTS THAT STIMULATE, STRENGTHEN, AND SECURE SUCCESS, AS WELL AS SERVE AS A NATIONAL MODEL FOR THE DEVELOPMENT OF EDUCATIONAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SD OF MULTIMEDIA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01824
IRS990/GainOrLossGrp/SecuritiesAmt0383107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04249
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0803248
IRS990/GrossReceiptsAmt03008142
IRS990/GrossRentsGrp/RealAmt038876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026029
IRS990/InsuranceGrp/ProgramServicesAmt053232
IRS990/InsuranceGrp/TotalAmt079261
IRS990/InterestGrp/ProgramServicesAmt0217
IRS990/InterestGrp/TotalAmt0217
IRS990/InvestmentIncomeGrp/ExclusionAmt01948371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01948371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02064690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02064690
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042023324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044228870
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01479987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06104044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05952314
IRS990/LandBldgEquipCostOrOtherBssAmt07432301
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02425
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0420141
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JACKSON FOUNDATION IS A NON-PROFIT ORGANIZATION CONCEIVED WITH THE CONVICTION THAT EDUCATIONAL MOTIVATION AND LEARNING INVOLVEMENT ARE THE KEYS TO OUR SOCIETY'S FUTURE. IN FURTHERANCE OF SUCH CONVICTION, THE JACKSON FOUNDATION ORGANIZES AND OPERATES EDUCATIONAL CLASSES IN MUSIC, ART, DRAMA, DANCE, MULTIMEDIA PRODUCTION, COMPUTER TECHNOLOGY, COMPUTER PROGRAMMING, ENGINEERING, AND ANIMATION. THROUGH THESE CLASSES, THE JACKSON FOUNDATION IS ABLE TO PROVIDE STUDENTS OF ALL AGES WITH UNPRECEDENTED ACCESS TO CREATIVE LEARNING PROGRAMS AND INTERACTIVE ENVIRONMENTS THAT STIMULATE, STRENGTHEN, AND SECURE SUCCESS, AS WELL AS SERVE AS A NATIONAL MODEL FOR THE DEVELOPMENT OF EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050800898
IRS990/NetAssetsOrFundBalancesEOYAmt052730587
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0384931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0384931
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01550520
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418210
IRS990/OtherAssetsTotalGrp/EOYAmt0458087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059673
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216235
IRS990/OtherExpensesGrp/ProgramServicesAmt085563
IRS990/OtherExpensesGrp/ProgramServicesAmt16936
IRS990/OtherExpensesGrp/ProgramServicesAmt21520
IRS990/OtherExpensesGrp/ProgramServicesAmt3753
IRS990/OtherExpensesGrp/TotalAmt085563
IRS990/OtherExpensesGrp/TotalAmt146459
IRS990/OtherExpensesGrp/TotalAmt224644
IRS990/OtherExpensesGrp/TotalAmt316988
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03385
IRS990/OtherRevenueTotalAmt03385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021406
IRS990/PayrollTaxesGrp/ProgramServicesAmt041365
IRS990/PayrollTaxesGrp/TotalAmt062771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021302
IRS990/PensionPlanContributionsGrp/TotalAmt021302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031431
IRS990/PrincipalOfficerNm0DOUGLAS S JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1MULTIMEDIA PRODUCTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13236285
IRS990/PYOtherExpensesAmt02209972
IRS990/PYOtherRevenueAmt077323
IRS990/PYProgramServiceRevenueAmt0972632
IRS990/PYRevenuesLessExpensesAmt0-16103221
IRS990/PYSalariesCompEmpBnftPaidAmt01720560
IRS990/PYTotalExpensesAmt03930532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-12172689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379169
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038876
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185129
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398758
IRS990ScheduleD/EquipmentGrp/BookValueAmt070532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406446
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02206407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05245665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05245665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01550520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381432
IRS990ScheduleD/RevenueNotReportedAmt01550520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02585576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2010, THE FOUNDATION ADOPTED FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740-1), WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN THE FINANCIAL STATEMENTS. WITH THESE CHANGES, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. AS OF DECEMBER 31, 2014, THE FOUNDATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05952314
IRS990ScheduleD/TotalExpensesPerForm990Amt02206407
IRS990ScheduleD/TotalRevenuePerForm990Amt02585576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04136096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02206407
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLISHED REGISTRATION LITERATURE CONTAINS THE SCHOOL'S NON-DISCRIMINATORY POLICIES. THE SCHOOL RECEIVES REGISTRATIONS THROUGH OTHER SCHOOLS AND COMMUNICATES THEIR POLICIES TO THOSE SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE FOR THE TRANSITION OF CLASSES, FACULTY AND STAFF TO THE RENAISSANCE CENTER, DICKSON CAMPUS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREED-HARDEMAN UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01458 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038340
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0308098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$52,933,865
Liabilities
$203,278
Net assets
$52,730,587
Revenue
$2,585,576
Expenses
$2,206,407
Net income
$379,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.2$0.51$81.7$5.86$4.50$1.36
2023Detailed filing. Detailed filing data is available for this year.$74.7$0.38$74.3$4.61$4.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$68.9$0.41$68.5$2.06$4.73$2.67
2021Detailed filing. Detailed filing data is available for this year.$81.4$0.37$81.1$3.28$4.26$0.98
2020Detailed filing. Detailed filing data is available for this year.$74.2$0.28$73.9$3.29$1.63$1.65
2019Detailed filing. Detailed filing data is available for this year.$70.5$0.30$70.2$2.88$1.60$1.28
2018Detailed filing. Detailed filing data is available for this year.$60.4$0.21$60.2$3.64$1.54$2.10
2017Detailed filing. Detailed filing data is available for this year.$63.0$0.20$62.8$3.35$1.41$1.94
2016Detailed filing. Detailed filing data is available for this year.$55.1$0.22$54.9$1.92$1.49$0.43
2015Detailed filing. Detailed filing data is available for this year.$52.7$0.24$52.5$3.30$1.86$1.43
2014Detailed filing. Detailed filing data is available for this year.$52.9$0.20$52.7$2.59$2.21$0.38
2013Detailed filing. Detailed filing data is available for this year.$51.1$0.29$50.8$12.2$3.93$16.1
2012Summary only. Only limited summary data is available for this year.$60.5$0.47$60.0$3.47$4.44$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$3.54$58.8$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$5.25$61.8$4.85