Civic Intelligence

Martha O'Bryan Foundation Inc

EIN 62-1501894 • 501(c)3 • Nashville, TN

Profile

The martha o'bryan foundation is a supporting organization formed and operated to support the martha o'bryan center, inc., an organization exempt under irc section 501(c)(3).

711 South 7th StreetNashville, TN 37206

marthaobryan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$239,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 99.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

372%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,936,641

Up $118,230 (+6.5%) from 2023

Liabilities

Down

$0

Down $95,023 (-100%) from 2023

Net Assets

Up

$1,936,641

Up $213,253 (+12%) from 2023

Revenue

Up

$239,612

Up $188,794 (+372%) from 2023

Expenses

Up

$160,590

Up $50,181 (+45%) from 2023

Net Income

Up

$79,022

Up $138,613 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,735,658Liabilities 2022: $77,637Net Assets 2022: $1,658,0212022Assets 2023: $1,818,411Liabilities 2023: $95,023Net Assets 2023: $1,723,3882023Assets 2024: $1,936,641Liabilities 2024: $0Net Assets 2024: $1,936,6412024

Highlighted filing

2024

Assets$1,936,641
Liabilities$0
Net Assets$1,936,641

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $275,752Expenses 2022: $70,194Net Income 2022: $205,5582022Revenue 2023: $50,818Expenses 2023: $110,409Net Income 2023: -$59,5912023Revenue 2024: $239,612Expenses 2024: $160,590Net Income 2024: $79,0222024

Highlighted filing

2024

Revenue$239,612
Expenses$160,590
Net Income$79,022

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$239,612
Mission and Program Overview

Mission

The martha o'bryan foundation is a supporting organization formed and operated to support the martha o'bryan center, inc., an organization exempt under irc section 501(c)(3).

The purposes of the foundation are those set forth in its charter, as from time to time amended. Namely, to establish a permanent endowment fund, receiving gifts of money and property, investing and managing the fund, and using the proceeds therefrom in such manner for the benefit of martha o'bryan center as the trustees in their discretion may deem best, giving priority to the use of endowment funds for major maintenance, modernization or expansion of buildings and facilities, extensions of services, and developing and training professional leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,252,319$1,421,118▲ $168,799
Cash and Non-Interest-Bearing Accounts$190,097$74,181▼ $115,916
Total Assets$1,818,411$1,936,641▲ $118,230
Other Assets Total$375,995$441,342▲ $65,347
Liabilities
Other Liabilities$95,023$0▼ $95,023
Total Liabilities$95,023$0▼ $95,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,666,382$1,926,064▲ $259,682
Net Assets With Donor Restrictions$57,006$10,577▼ $46,429
Total Net Assets Fund Balance$1,723,388$1,936,641▲ $213,253
Total Liabilities and Net Assets / Fund Balance$1,818,411$1,936,641▲ $118,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$441,342--
Other Securities$932,330--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$102,000
Program Service Revenue
$0
Investment Income
$64,697
Other Revenue
$72,915
All Other Contributions
$102,000
Change in Net Assets
$79,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,231
Total Revenue per Audited Statements
$373,843
Total Revenue per Form 990
$239,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,605
Other Expenses$22,985
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,176--$91,176
Grants to Domestic Individuals$46,429--$46,429
Fees for Services Other-$13,690-$13,690
Other Expenses-$1,126-$1,126
Total Functional Expenses$137,605$22,985$0$160,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,590
Total Expenses per Audited Statements$160,590
Total Expenses per Form 990$160,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARTHA O'BRYAN CENTER INCNashville, TN501(c)(3)Support$91,176
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
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

The form 990 is sent to the board of directors for review. The ceo and cfo reviews and approves the submission.

Form 990, Part VI, Section C, Line 19

The organization's audit and form 990 are posted to guidestar.

Filing and Contact Details

Filer

Filer Name
MARTHA O'BRYAN FOUNDATION INC
EIN
62-1501894
Phone
6152541791
Address
711 SOUTH 7TH STREET, NASHVILLE, TN 37206

Signing Officer

Name
Marsha Edwards
Title
CEO
Phone
6153651791
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Edwards
Formed
1951
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 201, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. Under generally accepted accounting principles, a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For the tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The foundation had no material uncertain positions that qualify for either recognition or disclosure in the financial statement as of june 30, 2024 and 2023. The foundation files a u.s. Federal information tax return. As of june 30, 2024 and 2023, the foundation has accrued no interest and no penaltie related to uncertain positions. It is the foundation's policy to recognize interest and/or penalties related to income tax matters in income tax expense.

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSES OF THE FOUNDATION ARE THOSE SET FORTH IN ITS CHARTER, AS FROM TIME TO TIME AMENDED. NAMELY, TO ESTABLISH A PERMANENT ENDOWMENT FUND, RECEIVING GIFTS OF MONEY AND PROPERTY, INVESTING AND MANAGING THE FUND, AND USING THE PROCEEDS THEREFROM IN SUCH MANNER FOR THE BENEFIT OF MARTHA O'BRYAN CENTER AS THE TRUSTEES IN THEIR DISCRETION MAY DEEM BEST, GIVING PRIORITY TO THE USE OF ENDOWMENT FUNDS FOR MAJOR MAINTENANCE, MODERNIZATION OR EXPANSION OF BUILDINGS AND FACILITIES, EXTENSIONS OF SERVICES, AND DEVELOPING AND TRAINING PROFESSIONAL LEADERSHIP.
IRS990/AllOtherContributionsAmt0102000
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum06153651791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 SOUTH 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0190097
IRS990/CashNonInterestBearingGrp/EOYAmt074181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102000
IRS990/CYGrantsAndSimilarPaidAmt0137605
IRS990/CYInvestmentIncomeAmt064697
IRS990/CYOtherExpensesAmt022985
IRS990/CYOtherRevenueAmt072915
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt079022
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PURPOSES OF THE FOUNDATION ARE THOSE SET FORTH IN ITS CHARTER, AS FROM TIME TO TIME AMENDED. NAMELY, TO ESTABLISH A PERMANENT ENDOWMENT FUND, RECEIVING GIFTS OF MONEY AND PROPERTY, INVESTING AND MANAGING THE FUND, AND USING THE PROCEEDS THEREFROM IN SUCH MANNER FOR THE BENEFIT OF MARTHA O'BRYAN CENTER AS THE TRUSTEES IN THEIR DISCRETION MAY DEEM BEST, GIVING PRIORITY TO THE USE OF ENDOWMENT FUNDS FOR MAJOR MAINTENANCE, MODERNIZATION OR EXPANSION OF BUILDINGS AND FACILITIES, EXTENSIONS OF SERVICES, AND DEVELOPING AND TRAINING PROFESSIONAL LEADERSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057006
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010577
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137605
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013690
IRS990/FeesForServicesOtherGrp/TotalAmt013690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MR R BOOTH CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JAMES A DUENSING
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DAVID C WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MR FRANCIS M BASS II
IRS990/Form990PartVIISectionAGrp/PersonNm4MR THOMAS F MCDOW III
IRS990/Form990PartVIISectionAGrp/PersonNm5MR R TIMOTHY SINKS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHA EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6239200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0137605
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046429
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091176
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091176
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013155
IRS990/GrossReceiptsAmt0239612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt051542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01252319
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01421118
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARTHA O'BRYAN FOUNDATION IS A SUPPORTING ORGANIZATION FORMED AND OPERATED TO SUPPORT THE MARTHA O'BRYAN CENTER, INC., AN ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01723388
IRS990/NetAssetsOrFundBalancesEOYAmt01936641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01666382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01926064
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375995
IRS990/OtherAssetsTotalGrp/EOYAmt0441342
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11126
IRS990/OtherExpensesGrp/TotalAmt08169
IRS990/OtherExpensesGrp/TotalAmt11126
IRS990/OtherLiabilitiesGrp/BOYAmt095023
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0INCREASES IN CASH SURR
IRS990/OtherRevenueMiscGrp/ExclusionAmt072915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072915
IRS990/OtherRevenueTotalAmt072915
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARSHA EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097916
IRS990/PYInvestmentIncomeAmt02232
IRS990/PYOtherExpensesAmt012493
IRS990/PYOtherRevenueAmt026257
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59591
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079022
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099172
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0124329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022329
IRS990ScheduleA/Total509Grp/TotalAmt0124329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0160590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0134231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0441342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049997
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1438791
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2932330
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS (FIXED INCOME)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY FUNDS - SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0134231
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR THE TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAD NO MATERIAL UNCERTAIN POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT AS OF JUNE 30, 2024 AND 2023. THE FOUNDATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. AS OF JUNE 30, 2024 AND 2023, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIE RELATED TO UNCERTAIN POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0441342
IRS990ScheduleD/TotalBookValueSecuritiesAmt01421118
IRS990ScheduleD/TotalExpensesPerForm990Amt0160590
IRS990ScheduleD/TotalRevenuePerForm990Amt0239612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160590
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt091176
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARTHA O'BRYAN CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0620477728
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 SOUTH 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037206
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0239200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARSHA EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239200
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO AND CFO REVIEWS AND APPROVES THE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S AUDIT AND FORM 990 ARE POSTED TO GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARTHA O'BRYAN CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620477728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO TRANSFORM LIVES THROUGH WORK, EDUCATION, EMPLOYMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 SOUTH 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091176
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt187455
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL GRANTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAYMENT OF PRIOR ACCRUED GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARTHA O'BRYAN CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARTHA O'BRYAN CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01818411
IRS990/TotalAssetsEOYAmt01936641
IRS990/TotalAssetsGrp/BOYAmt01818411
IRS990/TotalAssetsGrp/EOYAmt01936641
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0102000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095023
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt095023
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01723388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01936641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0137612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.