Civic Intelligence

Turley Foundation Inc.

990 • Fiscal year 2021 • EIN 62-1557849

May 01, 2020 to Apr 30, 2021 • Filed on Feb 11, 2022

Organization Profilewww.cfgm.org
1900 Union AvenueMemphis, TN 38104

(901) 728-4600

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

3rd percentile

0.00x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

85th percentile

49%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$324,800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$50,157,104

Up $16,153,917 (+48%) from 2020

Net Assets

Up

$50,157,104

Up $16,153,917 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin85th percentile

Revenue

Down

$580,903

Down $2,570,803 (-82%) from 2020

Expenses

Down

$298,037

Down $1,193,957 (-80%) from 2020

Net Income

Down

$282,866

Down $1,376,846 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $9,861,262Liabilities 2011: $959Net Assets 2011: $9,860,3032011Assets 2012: $9,292,615Liabilities 2012: $959Net Assets 2012: $9,291,6562012Assets 2013: $11,696,183Liabilities 2013: $256,819Net Assets 2013: $11,439,3642013Assets 2014: $15,044,215Liabilities 2014: $72,558Net Assets 2014: $14,971,6572014Assets 2015: $17,142,810Liabilities 2015: $0Net Assets 2015: $17,142,8102015Assets 2016: $18,781,276Liabilities 2016: $0Net Assets 2016: $18,781,2762016Assets 2017: $22,184,520Liabilities 2017: $0Net Assets 2017: $22,184,5202017Assets 2018: $30,500,945Liabilities 2018: $0Net Assets 2018: $30,500,9452018Assets 2019: $33,260,072Liabilities 2019: $0Net Assets 2019: $33,260,0722019Assets 2020: $34,003,187Liabilities 2020: $0Net Assets 2020: $34,003,1872020Assets 2021: $50,157,104Liabilities 2021: $0Net Assets 2021: $50,157,1042021Assets 2022: $43,736,335Liabilities 2022: $0Net Assets 2022: $43,736,3352022Assets 2023: $44,645,546Liabilities 2023: $975Net Assets 2023: $44,644,5712023Assets 2024: $55,217,988Liabilities 2024: $0Net Assets 2024: $55,217,9882024Assets 2025: $57,865,864Liabilities 2025: $0Net Assets 2025: $57,865,8642025

Highlighted filing

2021

Assets$50,157,104
Liabilities$0
Net Assets$50,157,104
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $183,991Expenses 2011: $276,867Net Income 2011: -$92,8762011Revenue 2012: $330,329Expenses 2012: $251,625Net Income 2012: $78,7042012Revenue 2013: $1,700,585Expenses 2013: $424,731Net Income 2013: $1,275,8542013Revenue 2014: $1,832,391Expenses 2014: $392,843Net Income 2014: $1,439,5482014Revenue 2015: $1,937,679Expenses 2015: $519,786Net Income 2015: $1,417,8932015Revenue 2016: $1,723,858Expenses 2016: $435,007Net Income 2016: $1,288,8512016Revenue 2017: $1,441,474Expenses 2017: $681,124Net Income 2017: $760,3502017Revenue 2018: $4,390,816Expenses 2018: $382,722Net Income 2018: $4,008,0942018Revenue 2019: $2,165,598Expenses 2019: $388,347Net Income 2019: $1,777,2512019Revenue 2020: $3,151,706Expenses 2020: $1,491,994Net Income 2020: $1,659,7122020Revenue 2021: $580,903Expenses 2021: $298,037Net Income 2021: $282,8662021Revenue 2022: $2,053,532Expenses 2022: $886,886Net Income 2022: $1,166,6462022Revenue 2023: $1,928,818Expenses 2023: $624,360Net Income 2023: $1,304,4582023Revenue 2024: $456,251Expenses 2024: $582,396Net Income 2024: -$126,1452024Revenue 2025: $538,439Expenses 2025: $2,254,117Net Income 2025: -$1,715,6782025

Highlighted filing

2021

Revenue$580,903
Expenses$298,037
Net Income$282,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$580,903
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. In carrying out its charitable mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,168,511$48,381,073▲ $15,212,562
Cash and Non-Interest-Bearing Accounts$483,333$1,702,052▲ $1,218,719
Savings and Temporary Cash Investments$351,343$73,979▼ $277,364
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,003,187$50,157,104▲ $16,153,917
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,003,187$50,157,104▲ $16,153,917
Total Net Assets Fund Balance$34,003,187$50,157,104▲ $16,153,917
Total Liabilities and Net Assets / Fund Balance$34,003,187$50,157,104▲ $16,153,917
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
-Chair
-President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$580,903
Other Revenue
$0
Change in Net Assets
$282,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,900
Other Expenses$114,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,900--$183,900
Fees for Services Management-$93,444-$93,444
Fees for Service Investment Mgmnt Fees-$20,673-$20,673
Fees for Services Legal-$20-$20
Total Functional Expenses$183,900$114,137$0$298,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
My City RidesMemphis, TN501(c)(3)General Operational Support$50,000
Bridges IncMemphis, TN501(c)(3)General Operational Support$25,000
Bridges IncMemphis, TN501(c)(3)General Operational Support$25,000
New Ballet EnsembleMemphis, TN501(c)(3)General Operational Support$20,000
Boy Scouts of America Chickasaw CouncilMemphis, TN501(c)(3)General Operational Support$10,000
Clean Memphis OrganizationMemphis, TN501(c)(3)General Operational Support$10,000
Hattiloo TheatreMemphis, TN501(c)(3)General Operational Support$10,000
Teach for AmericaSan Francisco, CA501(c)(3)General Operational Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Henry Turley, Jr. and Alex Turley - Family relationship, Robert M. Fockler and Barbara S. Mora and Alexander Holtel - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Foundation distributes the Form 990 to its Directors via email. The Directors then have the opportunity to review the filing and respond to the Treasurer with any questions or concerns. If the Treasurer does not receive any inquiries after a reasonable period of time then he will consider this as approval for the Form 990 to be filed.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Foundation's Form 990 is maintained in the organization's office and is available upon request. Additionally, it is also available on the web site www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Turley Foundation Inc
EIN
62-1557849
Phone
9017284600
Address
1900 Union Avenue, Memphis, TN 38104

Signing Officer

Name
Robert M Fockler
Title
President
Signed
2022-02-11

Organization Details

Formed
1999
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
2
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IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Operational Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Operational Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Teach for America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hattiloo Theatre
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Bridges Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Bridges Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Clean Memphis Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Boy Scouts of America Chickasaw Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6New Ballet Ensemble
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7My City Rides
IRS990ScheduleI/RecipientTable/RecipientEIN0133541913
IRS990ScheduleI/RecipientTable/RecipientEIN1204225394
IRS990ScheduleI/RecipientTable/RecipientEIN2237081488
IRS990ScheduleI/RecipientTable/RecipientEIN3237081488
IRS990ScheduleI/RecipientTable/RecipientEIN4263337830
IRS990ScheduleI/RecipientTable/RecipientEIN5620499713
IRS990ScheduleI/RecipientTable/RecipientEIN6621866526
IRS990ScheduleI/RecipientTable/RecipientEIN7820898706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 398587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11910 Madison Ave PMB 524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2477 N 5th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3477 N 5th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42112 Court Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5171 South Hollywood Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62157 York Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7111 Highland Avenue Suite 535
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0941398587
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2381051869
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3381051869
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd638104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd738111
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A grant is recommended by one of the Directors through a written request to the Treasurer. The Treasurer verifies that the recommended recipient is a legitimate 501(c)(3) organization. The grant is subsequently approved for disbursement by 2 of the 3 following officers: the President, Treasurer, or Secretary. At the next scheduled board meeting, the full Board of Directors votes to ratify the grant. The grant status is monitored by the staff of the Supported Organization until completion of the designated purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Robert M Fockler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Barbara S Mora
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Alexander Holtel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2175493
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Henry Turley, Jr. and Alex Turley - Family relationship, Robert M. Fockler and Barbara S. Mora and Alexander Holtel - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation distributes the Form 990 to its Directors via email. The Directors then have the opportunity to review the filing and respond to the Treasurer with any questions or concerns. If the Treasurer does not receive any inquiries after a reasonable period of time then he will consider this as approval for the Form 990 to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's Form 990 is maintained in the organization's office and is available upon request. Additionally, it is also available on the web site www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,157,104
Liabilities
$0
Net assets
$50,157,104
Revenue
$580,903
Expenses
$298,037
Net income
$282,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$0.54$2.25$1.72
2024Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$0.46$0.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$1.93$0.62$1.30
2022Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$2.05$0.89$1.17
2021Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$0.58$0.30$0.28
2020Summary only. Only limited summary data is available for this year.$34.0$0.00$34.0$3.15$1.49$1.66
2019Summary only. Only limited summary data is available for this year.$33.3$0.00$33.3$2.17$0.39$1.78
2018Summary only. Only limited summary data is available for this year.$30.5$0.00$30.5$4.39$0.38$4.01
2017Summary only. Only limited summary data is available for this year.$22.2$0.00$22.2$1.44$0.68$0.76
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.72$0.44$1.29
2015Summary only. Only limited summary data is available for this year.$17.1$0.00$17.1$1.94$0.52$1.42
2014Summary only. Only limited summary data is available for this year.$15.0$0.07$15.0$1.83$0.39$1.44
2013Summary only. Only limited summary data is available for this year.$11.7$0.26$11.4$1.70$0.42$1.28
2012Summary only. Only limited summary data is available for this year.$9.29$0.00$9.29$0.33$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$9.86$0.00$9.86$0.18$0.28$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits