Civic Intelligence

Turley Foundation Inc.

990 • Fiscal year 2022 • EIN 62-1557849

May 01, 2021 to Apr 30, 2022 • Filed on Mar 08, 2023

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$386,572

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$43,736,335

Down $6,420,769 (-13%) from 2021

Net Assets

Down

$43,736,335

Down $6,420,769 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin91st percentile

Revenue

Up

$2,053,532

Up $1,472,629 (+254%) from 2021

Expenses

Up

$886,886

Up $588,849 (+198%) from 2021

Net Income

Up

$1,166,646

Up $883,780 (+312%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$43,736,335
Liabilities$0
Net Assets$43,736,335
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$2,053,532
Expenses$886,886
Net Income$1,166,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,053,532
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$48,381,073$44,543,713▼ $3,837,360
Savings and Temporary Cash Investments$73,979$0▼ $73,979
Pledges and Grants Receivable$0--
Cash and Non-Interest-Bearing Accounts$1,702,052$-807,378▼ $2,509,430
Total Assets$50,157,104$43,736,335▼ $6,420,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,157,104$43,736,335▼ $6,420,769
Total Net Assets Fund Balance$50,157,104$43,736,335▼ $6,420,769
Total Liabilities and Net Assets / Fund Balance$50,157,104$43,736,335▼ $6,420,769
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alex TurleyChair
Robert M FocklerPresident
Henry Turley JrDirector
Barbara S MoraSecretary
George LummTreasurer Start 2.22
Alexander HoltelTreasurer Thru 10.21
Revenue and Support

Revenue Composition

Contributions and Grants
$449,186
Program Service Revenue
$0
Investment Income
$1,604,346
Other Revenue
$0
All Other Contributions
$449,186
Change in Net Assets
$1,166,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$758,186
Other Expenses$128,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$758,186--$758,186
Fees for Services Management$103,359--$103,359
Fees for Service Investment Mgmnt Fees-$25,321-$25,321
Fees for Services Legal-$20-$20
Total Functional Expenses$861,545$25,341$0$886,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Tennessee Foundation (memphis)Memphis, TN501(c)(3)General Operational Support$250,000
Porter-leathMemphis, TN501(c)(3)General Operational Support$160,286
Church Health Center of Memphis IncMemphis, TN501(c)(3)General Operational Support$101,000
ST JOHN'S UNITED METHODIST CHURCHMemphis, TN501(c)(3)General Operational Support$92,000
National Civil Rights MuseumMemphis, TN501(c)(3)General Operational Support$25,000
New Ballet EnsembleMemphis, TN501(c)(3)General Operational Support$25,000
Memphis Teacher ResidencyMemphis, TN501(c)(3)General Operational Support$15,000
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 AmericaMemphis, TN501(c)(3)General Operational Support$10,000
The Cotton Museum IncMemphis, TN501(c)(3)General Operational Support$5,600
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
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Henry turley, jr. And alex turley - family relationship”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“The policy is provided to all directors, principal officers, and top management annually. They are asked to sign a statement affirming that they have received a copy of the policy, have read and understand the policy, and agree to comply with the policy. The board is also surveyed for any issues. In the event of a potential conflict during the year, the interested person shall recuse himself/herself from all discussions and vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Key personnel in support of the foundation are employees of the community foundation of greater memphis ("cfgm"), the supported organization, and are subject to the compensation and personnel policies of cfgm. Cfgm consistently reviews and documents its compensation structure to ensure reasonableness.”

Form 990, Part VI, Section C, Line 19

“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
EIN
62-1557849
Phone
9017284600
Address
1900 UNION AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Robert M Fockler
Title
President
Phone
9017284600
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Fockler
Formed
1999
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to related organizations -20,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been determined to be exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code as evidenced by a determination letter dated august 22, 1990. Additionally, the foundation has been determined to be an organization that is not a private foundation. The foundation has determined that it does not have any material unrecognized tax positions as of april 30, 2022 and 2021.”

Raw XML AppendixShowing 400 of 683 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER MEMPHIS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0123359
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS EVIDENCED BY A DETERMINATION LETTER DATED AUGUST 22, 1990. ADDITIONALLY, THE FOUNDATION HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AS OF APRIL 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt092000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2101000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45600
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt9250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt11160286
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/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
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/PurposeOfGrantTxt8GENERAL OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW BALLET ENSEMBLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHURCH HEALTH CENTER OF MEMPHIS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEACH FOR AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE COTTON MUSEUM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CLEAN MEMPHIS ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOY SCOUTS OF AMERICA CHICKASAW COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HATTILOO THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL CIVIL RIGHTS MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF TENNESSEE FOUNDATION (MEMPHIS)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MEMPHIS TEACHER RESIDENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PORTER-LEATH
IRS990ScheduleI/RecipientTable/RecipientEIN0620595323
IRS990ScheduleI/RecipientTable/RecipientEIN1621866526
IRS990ScheduleI/RecipientTable/RecipientEIN2581716113
IRS990ScheduleI/RecipientTable/RecipientEIN3133541913
IRS990ScheduleI/RecipientTable/RecipientEIN4621828260
IRS990ScheduleI/RecipientTable/RecipientEIN5263337830
IRS990ScheduleI/RecipientTable/RecipientEIN6620499713
IRS990ScheduleI/RecipientTable/RecipientEIN7204225394
IRS990ScheduleI/RecipientTable/RecipientEIN8581484027
IRS990ScheduleI/RecipientTable/RecipientEIN9621844686
IRS990ScheduleI/RecipientTable/RecipientEIN10264440905
IRS990ScheduleI/RecipientTable/RecipientEIN11581409385
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01207 PEABODY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12157 YORK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21350 CONCOURSE AVENUE STE 142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31350 CONCOURSE AVE SUITE 437
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt465 UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52112 COURT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6171 S HOLLYWOOD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71910 MADISON AVENUE PMB 524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8450 MULBERRY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt962 SOUTH DUNLAP SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101350 CONCOURSE AVENUE STE 366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113400 PRESCOTT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
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/CityNm8MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
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/StateAbbreviationCd8TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd638112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd738104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd838103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd938163
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1038104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1138118
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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/CompensationBasedOnRltdOrgsAmt0336000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2163000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,736,335
Liabilities
$0
Net assets
$43,736,335
Revenue
$2,053,532
Expenses
$886,886
Net income
$1,166,646
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