Civic Intelligence

Oliver & Evelyn Smith Foundation Inc.

990PF • Fiscal year 2018 • EIN 62-1310938

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 11, 2018

Organization Profile
7216 Wellington DriveKnoxville, TN 37919

(865) 584-2000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-85%

Higher net margin than 6% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$3,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$914,679

Down $38,546 (-4.0%) from 2017

Net Assets

Down

$908,441

Down $38,428 (-4.1%) from 2017

Liabilities

Down

$6,238

Down $118 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Up

$44,990

Up $569 (+1.3%) from 2017

Expenses

Down

$83,418

Down $1,984 (-2.3%) from 2017

Net Income

Up

-$38,428

Up $2,553 (+6.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,300,937Liabilities 2012: $8,953Net Assets 2012: $1,291,9842012Assets 2013: $1,218,700Liabilities 2013: $10,399Net Assets 2013: $1,208,3012013Assets 2014: $1,170,344Liabilities 2014: $11,554Net Assets 2014: $1,158,7902014Assets 2015: $1,051,779Liabilities 2015: $8,741Net Assets 2015: $1,043,0382015Assets 2016: $993,759Liabilities 2016: $5,909Net Assets 2016: $987,8502016Assets 2017: $953,225Liabilities 2017: $6,356Net Assets 2017: $946,8692017Assets 2018: $914,679Liabilities 2018: $6,238Net Assets 2018: $908,4412018Assets 2019: $883,896Liabilities 2019: $3,821Net Assets 2019: $880,0752019Assets 2020: $829,459Liabilities 2020: $374Net Assets 2020: $829,0852020Assets 2021: $804,568Liabilities 2021: $2,874Net Assets 2021: $801,6942021Assets 2022: $781,903Liabilities 2022: $2,717Net Assets 2022: $779,1862022Assets 2023: $731,364Liabilities 2023: $5,717Net Assets 2023: $725,6472023Assets 2024: $661,135Liabilities 2024: $3,000Net Assets 2024: $658,1352024Assets 2025: $636,969Liabilities 2025: $3,000Net Assets 2025: $633,9692025

Highlighted filing

2018

Assets$914,679
Liabilities$6,238
Net Assets$908,441
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100K-$200KExpenses 2012: $161,9432012Expenses 2013: $160,4212013Revenue 2014: $94,722Expenses 2014: $144,233Net Income 2014: -$49,5112014Revenue 2015: $41,633Expenses 2015: $157,385Net Income 2015: -$115,7522015Revenue 2016: $28,652Expenses 2016: $83,840Net Income 2016: -$55,1882016Revenue 2017: $44,421Expenses 2017: $85,402Net Income 2017: -$40,9812017Revenue 2018: $44,990Expenses 2018: $83,418Net Income 2018: -$38,4282018Revenue 2019: $46,413Expenses 2019: $74,779Net Income 2019: -$28,3662019Revenue 2020: $53,252Expenses 2020: $104,242Net Income 2020: -$50,9902020Revenue 2021: $61,364Expenses 2021: $88,755Net Income 2021: -$27,3912021Revenue 2022: $84,958Expenses 2022: $107,466Net Income 2022: -$22,5082022Revenue 2023: $44,414Expenses 2023: $97,953Net Income 2023: -$53,5392023Revenue 2024: $35,059Expenses 2024: $102,571Net Income 2024: -$67,5122024Revenue 2025: $83,261Expenses 2025: $107,427Net Income 2025: -$24,1662025

Highlighted filing

2018

Revenue$44,990
Expenses$83,418
Net Income-$38,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVER A SMITH IVVice President-$3,000-$3,000
DIANA FLAHERTYTreasurer-$3,000-$3,000
RICHARD D WYNNPresident-$3,000-$3,000
DOOLEY TOMBRASDirector-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Oliver and Evelyn Smith Foundation
EIN
62-1310938
Phone
8655842000
Address
7216 WELLINGTON DRIVE, KNOXVILLE, TN 37919

Signing Officer

Name
Oliver a Smith Iv
Title
President
Phone
8655842000
Signed
2018-06-11

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919-6313
Preparer
Jenny Hines
Phone
8655843300
Raw XML AppendixShowing 400 of 461 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0OLIVER A SMITH IV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD D WYNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DOOLEY TOMBRAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07216 WELLINGTON DRIVE SUITE ONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17216 WELLINGTON DRIVE SUITE ONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27216 WELLINGTON DRIVE SUITE ONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37216 WELLINGTON DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd337919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt055501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt055501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt023094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt031494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt084597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt068572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt086424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.020728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.030311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.073392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.056043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.069082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01112000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01114130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01039022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01152672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01223555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01251034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt037648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.249556
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037648
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037648
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037648
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0OLIVER A SMITH IV
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07216 WELLINGTON DR 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KNOXVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037919
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08655842000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PARTICULAR FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0OLIVER SMITH IV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08655842000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07216 WELLINGTON DRIVE SUITE 1
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KNOXVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037919
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EACH AWARD IS EVALUATED AT THE TIME OF THE GRANT. GENERALLY AWARDS ARE IN ACCORDANCE WITH THE MISSION OF THE CHARITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEFINED DEADLINES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANNUAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ANNUAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ANNUAL BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MANY HOPES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SEVIER HEIGHTS BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SACRED HEART CATHEDRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0593 PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1CENTRAL PARK WEST 79TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt267 TROTTING PARK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33232 ALCOA HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4711 S NORTHSHORE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EAST FALMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1100245192
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437919
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt023200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0OSF OF TENNESSEE LLC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0SEE ATTACHED STATEMENT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt084597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024524
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024524
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0185491
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt084597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08658
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037648
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037648
IRS990PF/UndistributedIncomeGrp/Taxable2Amt055707
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0210015
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172367
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt055600
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt055707
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01104
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11104
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21104
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NET INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NET INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2NET INTANGIBLE ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT ADVISORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ASSOCIATION DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ANNUAL REPORTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11COPIER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1773
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2526
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3327
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04727
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16876
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$914,679
Liabilities
$6,238
Net assets
$908,441
Revenue
$44,990
Expenses
$83,418
Net income
-$38,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.08$0.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.04$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.04$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.03$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.04$0.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.16