Civic Intelligence

United Community Foundation

990PF • Fiscal year 2012 • EIN 62-0988419

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
P O Box 66738025
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$52,088

Down $7,247 (-12%) from 2011

Net Assets

Down

$52,088

Down $7,247 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,776

Down $607 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2010: $67,011Liabilities 2010: $0Net Assets 2010: $67,0112010Assets 2011: $59,335Liabilities 2011: $0Net Assets 2011: $59,3352011Assets 2012: $52,088Liabilities 2012: $0Net Assets 2012: $52,0882012Assets 2013: $48,685Liabilities 2013: $0Net Assets 2013: $48,6852013Assets 2014: $43,530Liabilities 2014: $0Net Assets 2014: $43,5302014Assets 2015: $43,529Liabilities 2015: $0Net Assets 2015: $43,5292015Assets 2016: $43,640Liabilities 2016: $0Net Assets 2016: $43,6402016Assets 2017: $43,748Liabilities 2017: $0Net Assets 2017: $43,7482017Assets 2018: $42,855Liabilities 2018: $0Net Assets 2018: $42,8552018Assets 2019: $40,958Liabilities 2019: $02019Assets 2020: $41,016Liabilities 2020: $0Net Assets 2020: $41,0162020Assets 2021: $48,038Liabilities 2021: $0Net Assets 2021: $48,0382021Assets 2022: $52,081Liabilities 2022: $0Net Assets 2022: $52,0812022Assets 2023: $39,147Liabilities 2023: $0Net Assets 2023: $39,1472023Assets 2024: $34,020Liabilities 2024: $0Net Assets 2024: $34,0202024

Highlighted filing

2012

Assets$52,088
Liabilities$0
Net Assets$52,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $5,3652010Expenses 2011: $8,3832011Expenses 2012: $7,7762012Revenue 2013: $335Expenses 2013: $3,738Net Income 2013: -$3,4032013Revenue 2014: $176Expenses 2014: $5,331Net Income 2014: -$5,1552014Revenue 2015: $39Expenses 2015: $40Net Income 2015: -$12015Revenue 2016: $131Expenses 2016: $20Net Income 2016: $1112016Revenue 2017: $131Expenses 2017: $23Net Income 2017: $1082017Revenue 2018: $130Expenses 2018: $1,023Net Income 2018: -$8932018Revenue 2019: $126Expenses 2019: $2,023Net Income 2019: -$1,8972019Revenue 2020: $4,079Expenses 2020: $4,021Net Income 2020: $582020Revenue 2021: $12,043Expenses 2021: $5,021Net Income 2021: $7,0222021Revenue 2022: $12,064Expenses 2022: $8,021Net Income 2022: $4,0432022Revenue 2023: $107Expenses 2023: $13,041Net Income 2023: -$12,9342023Revenue 2024: $13,504Expenses 2024: $18,631Net Income 2024: -$5,1272024

Highlighted filing

2012

Revenue-
Expenses$7,776
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE BRAYTONTrustee-$0--
WARREN NUNNTrustee-$0--
KING ROGERSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPPUBLICATHENS, AL, US$5,591
Paid Grant-SCHOLARSHIPPUBLICMURFREESBORO, TN, US$1,500
Filing and Contact Details

Filer

EIN
62-0988419
Raw XML Appendix251 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
AccountingFeesSchedule/AccountingFees/Amount0665
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0665
CompensationExplanation/Compensation/PersonName0KATHERINE BRAYTON
CompensationExplanation/Compensation/PersonName1WARREN NUNN
CompensationExplanation/Compensation/PersonName2KING ROGERS
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0529
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0529
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0529
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0665
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0665
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07091
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07091
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7247
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0529
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0529
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0685
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07776
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0529
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0685
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0685
IRS990PF/BalanceSheets/CapitalStockBOY029565
IRS990PF/BalanceSheets/CapitalStockEOY029565
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY029770
IRS990PF/BalanceSheets/RetainedEarningsEOY022523
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY059335
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY052088
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV052088
IRS990PF/BalanceSheets/TotalAssetsBOY059335
IRS990PF/BalanceSheets/TotalAssetsEOY052088
IRS990PF/BalanceSheets/TotalAssetsEOYFMV052088
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY059335
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY052088
IRS990PF/BalanceSheets/TotalNetAssetsBOY059335
IRS990PF/BalanceSheets/TotalNetAssetsEOY052088
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7247
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal052088
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY059335
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY052088
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02686
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02686
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02686
IRS990PF/DistributableAmount/MinimumInvestmentReturn02686
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY052088
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets054538
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances054538
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0818
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02686
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets053720
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets054538
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHERINE BRAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WARREN NUNN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KING ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O 667
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 8
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126000 POPLAR STE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DYERSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode038024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode138040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode238119
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04198
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04198
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.078140
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.113873
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.069539
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.062221
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.070567
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.074499
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets053720
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1067698
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2067530
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3072243
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4084770
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5080270
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07091
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear107709
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204696
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304495
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405982
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505980
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.390699
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07091
IRS990PF/QualifyingDistributions/ExpensesAndContributions07091
IRS990PF/QualifyingDistributions/QualifyingDistributions07091
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KATHY BRAYTON TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07312854990
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10BRAYTON COMPANIES P O BOX 667
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20P O BOX 667
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DYERSBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038024
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0FORMS SUPPLIED BY ARCRUN, INC.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KATHERINE BRAYTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07312854990
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 667
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DYERSBRUG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode038025
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRADUATE IN UPPER 50% OF CLASS MUST BE A CHILD OF AN EMPLOYEE OF UNITED TELEPHONE OR ARDMORE TELEPHONE COMPANY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS MUST BE SUBMITTED BY APRIL 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05591
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0EMILY BAILEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SUSAN HAZEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 NORTH BEATY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111301 E MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATHENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MURFREESBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode035611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137132
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07091
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02686
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02686
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104324
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201327
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30893
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401779
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502006
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502006
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012728
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04405
IRS990PF/UndistributedIncome/ExcessFromYear104324
IRS990PF/UndistributedIncome/ExcessFromYear201327
IRS990PF/UndistributedIncome/ExcessFromYear30893
IRS990PF/UndistributedIncome/ExcessFromYear401779
IRS990PF/UndistributedIncome/QualifyingDistributions07091
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04405
IRS990PF/UndistributedIncome/TotalCorpus014734
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010329
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0620988419
ReturnHeader/Filer/Name/BusinessNameLine10ARCRUN INC (FOUNDATION)
ReturnHeader/Filer/NameControl0ARC
ReturnHeader/Filer/Phone07312854990
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 667
ReturnHeader/Filer/USAddress/City0DYERSBURG
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038025
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KATHERINE BRAYTON
ReturnHeader/Officer/Phone07312854990
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 N CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DYERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038024
ReturnHeader/Preparer/Name0GLENDORA GREENWAY
ReturnHeader/Preparer/Phone07312857900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:39:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,088
Liabilities
$0
Net assets
$52,088
Revenue
-
Expenses
$7,776
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$13.5$18.6$5.13
2023Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$0.11$13.0$12.9
2022Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$12.1$8.02$4.04
2021Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$12.0$5.02$7.02
2020Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$4.08$4.02$0.06
2019Summary only. Only limited summary data is available for this year.$41.0$0.00$0.13$2.02$1.90
2018Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$0.13$1.02$0.89
2017Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$0.13$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$0.13$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$0.18$5.33$5.16
2013Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$0.34$3.74$3.40
2012Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$7.78
2011Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$8.38
2010Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$5.37