Civic Intelligence

The Rose Foundation

990PF • Fiscal year 2016 • EIN 62-1450062

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
1779 Kirby Parkway 1 PMB 320Memphis, TN 38138

(901) 821-5911

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-90%

Higher net margin than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$5,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,471,670

Up $156,373 (+4.7%) from 2015

Net Assets

Up

$3,471,670

Up $156,373 (+4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$71,284

Down $134,481 (-65%) from 2015

Expenses

Down

$135,627

Down $145,234 (-52%) from 2015

Net Income

Up

-$64,343

Up $10,753 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,957,681Liabilities 2010: $0Net Assets 2010: $2,957,6812010Assets 2011: $2,700,309Liabilities 2011: $0Net Assets 2011: $2,700,3092011Assets 2012: $3,151,219Liabilities 2012: $12012Assets 2013: $3,690,755Liabilities 2013: $0Net Assets 2013: $3,690,7552013Assets 2014: $3,836,387Liabilities 2014: $0Net Assets 2014: $3,836,3872014Assets 2015: $3,315,297Liabilities 2015: $0Net Assets 2015: $3,315,2972015Assets 2016: $3,471,670Liabilities 2016: $0Net Assets 2016: $3,471,6702016Assets 2017: $20,295,103Liabilities 2017: $0Net Assets 2017: $20,295,1032017Assets 2018: $19,531,007Liabilities 2018: $0Net Assets 2018: $19,531,0072018Assets 2019: $22,331,799Liabilities 2019: $0Net Assets 2019: $22,331,7992019Assets 2020: $23,410,876Liabilities 2020: $0Net Assets 2020: $23,410,8762020Assets 2021: $26,012,972Liabilities 2021: $0Net Assets 2021: $26,012,9722021Assets 2022: $21,598,605Liabilities 2022: $0Net Assets 2022: $21,598,6052022Assets 2023: $24,159,117Liabilities 2023: $12023Assets 2024: $30,983,295Liabilities 2024: $0Net Assets 2024: $30,983,2952024

Highlighted filing

2016

Assets$3,471,670
Liabilities$0
Net Assets$3,471,670
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $324,9232010Expenses 2011: $291,7192011Revenue 2012: $632,095Expenses 2012: $269,010Net Income 2012: $363,0852012Revenue 2013: $425,291Expenses 2013: $303,192Net Income 2013: $122,0992013Revenue 2014: $340,205Expenses 2014: $328,620Net Income 2014: $11,5852014Revenue 2015: $205,765Expenses 2015: $280,861Net Income 2015: -$75,0962015Revenue 2016: $71,284Expenses 2016: $135,627Net Income 2016: -$64,3432016Revenue 2017: $17,327,087Expenses 2017: $78,134Net Income 2017: $17,248,9532017Revenue 2018: $407,049Expenses 2018: $644,457Net Income 2018: -$237,4082018Revenue 2019: $474,096Expenses 2019: $928,302Net Income 2019: -$454,2062019Revenue 2020: $686,766Expenses 2020: $1,261,532Net Income 2020: -$574,7662020Revenue 2021: $1,804,638Expenses 2021: $1,506,691Net Income 2021: $297,9472021Revenue 2022: $1,091,442Expenses 2022: $1,411,879Net Income 2022: -$320,4372022Revenue 2023: $1,090,780Expenses 2023: $1,306,406Net Income 2023: -$215,6262023Revenue 2024: $16,406,050Expenses 2024: $1,417,884Net Income 2024: $14,988,1662024

Highlighted filing

2016

Revenue$71,284
Expenses$135,627
Net Income-$64,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW D ROSEDirector-$5,000-$5,000
GABRIELLE E ROSEDirectorPT$5,000-$5,000
Morgan D RoseDirector-$5,000-$5,000
MICHAEL D ROSEPresidentPT$0--
NORMA EGBERTSecretaryPT$0--
Debra J FieldsDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Foundation
EIN
62-1450062
Phone
9018215911
Address
1779 Kirby Parkway 1 PMB 320, Memphis, TN 38138

Signing Officer

Name
Gabrielle Rose Chang
Title
Director
Phone
9018215911
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Financial Strategy Group PLC
Address
700 Colonial Road Suite 120, Memphis, TN 38117
Preparer
Wesley C Poole
Phone
9017633335
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CONOCO PHILLIPS, CMN - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DOW CHEMICAL CO CMN - 750 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9EXXON MOBIL CORPORATION, CMN - 1000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10GENERAL ELECTRIC CO CMN - 1200 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MONDELEZ INTERNATIONAL, INC. CMN - 1,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16NIKE CLASS-B CMN CLASS B - 700 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18PAYPAL HOLDINGS INC CMN - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19PEPSICO INC, CMN - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20PROCTER & GAMBLE COMPANY, CMN - 800 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21PRUDENTIAL FINANCIAL INC CMN - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22QUALCOMM INC, CMN - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23REGIONS FINANCIAL CORPORATION CMN - 2,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24SCHLUMBERGER LTD, CMN - 450 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25SEMPRA ENERGY, CMN - 400 SHS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29VERIZON COMMUNICATIONS INC., CMN - 900 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30WALGREEN CO., CMN - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31WILLIAMS-SONOMA, INC. CMN - 350 SHS
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0134
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0109000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07341
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0135627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt082959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt071284
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07341
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt026627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0109967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-15509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-15509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt094458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-11675
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-64343
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0220716
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03471670
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03315297
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03471670
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0166803
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0166803
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0166803
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0168315
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01512
IRS990PF/DistributableAmountGrp/TotalTaxAmt01512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt03471670
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-2583
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02068577
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02280184
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02280184
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01183015
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01070604
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01070604
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt066288
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0120882
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0120882
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03315297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03471670
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03471670
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03315297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03471670
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03315297
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03471670
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03315297
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03471670
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03417569
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0115172
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03302397
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt051264
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0168315
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03366305
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03417569
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL D ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NORMA EGBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MATTHEW D ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GABRIELLE E ROSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Morgan D Rose
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Debra J Fields
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01779 Kirby Parkway 1 PMB 320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11779 Kirby Parkway 1 PMB 320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21779 Kirby Parkway 1 PMB 320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31779 Kirby Parkway 1 PMB 320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41779 Kirby Parkway 1 PMB 320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51779 Kirby Parkway 1 PMB 320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MEMPHIS
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/ZIPCd038138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd138138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd238138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd338138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd438138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd538138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0273448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0274204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0257000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0304500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0265350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0235264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0266810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.081231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.070444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.081307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.069453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.089806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.095145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03366305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03648288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03745059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03820595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02619693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02804236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0109000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.406155
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0109000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0109000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0109000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,471,670
Liabilities
$0
Net assets
$3,471,670
Revenue
$71,284
Expenses
$135,627
Net income
-$64,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$16.4$1.42$15.0
2023Summary only. Only limited summary data is available for this year.$24.2$0.00$1.09$1.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.09$1.41$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$1.80$1.51$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$0.69$1.26$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$0.47$0.93$0.45
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.41$0.64$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$17.3$0.08$17.2
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.07$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.21$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.43$0.30$0.12
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$0.63$0.27$0.36
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.29
2010Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits