Civic Intelligence

The Poplar Foundation

990PF • Fiscal year 2012 • EIN 62-1586727

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

6410 Poplar AvenueSuite 72038119-4843
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$228,365,810

Up $30,631,860 (+15%) from 2011

Net Assets

Up

$228,357,603

Up $30,628,742 (+15%) from 2011

Liabilities

Up

$8,207

Up $3,118 (+61%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,822,218

Down $6,826,012 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $223,314,963Liabilities 2010: $2,148Net Assets 2010: $223,312,8152010Assets 2011: $197,733,950Liabilities 2011: $5,089Net Assets 2011: $197,728,8612011Assets 2012: $228,365,810Liabilities 2012: $8,207Net Assets 2012: $228,357,6032012Assets 2013: $304,634,273Liabilities 2013: $8,433,737Net Assets 2013: $296,200,5362013Assets 2014: $279,251,300Liabilities 2014: $8,682Net Assets 2014: $279,242,6182014Assets 2015: $250,354,023Liabilities 2015: $9,316Net Assets 2015: $250,344,7072015Assets 2016: $272,049,892Liabilities 2016: $0Net Assets 2016: $272,049,8922016Assets 2017: $267,968,703Liabilities 2017: $0Net Assets 2017: $267,968,7032017Assets 2018: $200,879,616Liabilities 2018: $0Net Assets 2018: $200,879,6162018Assets 2019: $206,573,249Liabilities 2019: $0Net Assets 2019: $206,573,2492019Assets 2020: $186,538,310Liabilities 2020: $1,558,059Net Assets 2020: $184,980,2512020Assets 2021: $149,801,224Liabilities 2021: $1,262,504Net Assets 2021: $148,538,7202021Assets 2022: $121,539,347Liabilities 2022: $1,080,183Net Assets 2022: $120,459,1642022Assets 2023: $98,853,990Liabilities 2023: $895,038Net Assets 2023: $97,958,9522023Assets 2024: $73,780,848Liabilities 2024: $723,148Net Assets 2024: $73,057,7002024

Highlighted filing

2012

Assets$228,365,810
Liabilities$8,207
Net Assets$228,357,603

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $16,550,0192010Expenses 2011: $20,648,2302011Expenses 2012: $13,822,2182012Revenue 2013: $25,886,333Expenses 2013: $13,901,895Net Income 2013: $11,984,4382013Revenue 2014: $30,015,945Expenses 2014: $26,788,848Net Income 2014: $3,227,0972014Revenue 2015: $12,295,622Expenses 2015: $8,624,542Net Income 2015: $3,671,0802015Revenue 2016: $23,837,346Expenses 2016: $28,737,519Net Income 2016: -$4,900,1732016Revenue 2017: $5,921,818Expenses 2017: $27,914,639Net Income 2017: -$21,992,8212017Revenue 2018: $8,431,294Expenses 2018: $32,781,447Net Income 2018: -$24,350,1532018Revenue 2019: $12,576,233Expenses 2019: $26,010,899Net Income 2019: -$13,434,6662019Revenue 2020: $8,459,772Expenses 2020: $25,506,475Net Income 2020: -$17,046,7032020Revenue 2021: $18,419,294Expenses 2021: $27,170,565Net Income 2021: -$8,751,2712021Revenue 2022: -$2,371,714Expenses 2022: $15,605,188Net Income 2022: -$17,976,9022022Revenue 2023: -$14,934Expenses 2023: $29,653,442Net Income 2023: -$29,668,3762023Revenue 2024: $184,914Expenses 2024: $26,104,649Net Income 2024: -$25,919,7352024

Highlighted filing

2012

Revenue-
Expenses$13,822,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G STALEY CATESDirector/Chairman-$0--
ANDREW R MCCARROLLDir/Sec-$0--
KEVIN COMPTONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCollegiate School of MemphisUrban Education170(b)(1)(A)(II)Memphis, TN, US$2,435,000
Paid GrantCatholic Memphis Urban Schools IncUrban Education509(a)(1)Memphis, TN, US$1,474,601
Paid GrantTeach For America - MemphisUrban Education509(a)(1)Memphis, TN, US$937,500
Paid GrantHope Christian Community FoundationCommunity Foundation509(a)(1)Memphis, TN, US$930,000
Paid GrantMemphis Teacher ResidencyUrban Education509(a)(1)Memphis, TN, US$740,000
Paid GrantNew Leaders for New Schools (Mem)Urban Education509(a)(1)Memphis, TN, US$675,000
Paid GrantSalvation Army of MemphisCommunity Health509(a)(3)(I)Memphis, TN, US$591,160
Paid GrantMemphis City Schools FoundationUrban Education509(a)(2)Memphis, TN, US$567,000
Paid GrantCharter School Growth FundUrban Education509(a)(1)Broomfield, CO, US$562,500
Paid GrantSoulsville Charter SchoolUrban Education170(b)(1)(A)(II)Memphis, TN, US$500,000
Paid GrantMemphis Leadership Foundation IncCommunity Leadership Development509(a)(1)Memphis, TN, US$433,000
Paid GrantTennessee Charter School IncubatorUrban Education509(a)(1)Brentwood, TN, US$375,000
Paid GrantVisible SchoolArts Education170(b)(1)(A)(II)Lakeland, TN, US$362,580
Paid GrantCreative LifeUrban education and after school programs509(a)(1)Memphis, TN, US$300,000
Paid GrantVeritas College PrepatoryUrban Education170(b)(1)(A)(II)Memphis, TN, US$300,000
Paid GrantStreets MinistriesUrban education and after school programs509(a)(1)Memphis, TN, US$156,598
Paid GrantMemphis Symphony OrchestraArts Education509(a)(2)Memphis, TN, US$150,000
Paid GrantStand for Children MemphisChildrens Welfare509(a)(1)Memphis, TN, US$125,000
Paid GrantYouth VisionsCommunity Development170(b)(1)(A)(VI)Memphis, TN, US$100,000
Paid GrantGirls Incorporated of MemphisLeadership training for girls509(a)(1)Memphis, TN, US$76,090
Paid GrantTennessee Charter School AssociationUrban Education509(a)(1)Nashville, TN, US$75,000
Paid GrantBinghampton Development CorporationCommunity Development - Housing, Jobs, Health, and Edcuation509(a)(1)Memphis, TN, US$70,608
Paid GrantRepairing the BreachUrban education and after school programs509(a)(1)Memphis, TN, US$64,343
Paid GrantVictory RanchChildren's welfare509(a)(2)Bolivar, TN, US$50,000
Paid GrantClean MemphisCommunity Development509(a)(2)Memphis, TN, US$36,580
Paid GrantDivine LifeReligion170(b)(1)(A)(I)Memphis, TN, US$20,816
Paid GrantCollierville Primitive Baptist ChurchReligion170(b)(1)(A)(I)Collierville, TN, US$20,000
Paid GrantSCORECHILDREN'S WELFARE170(b)(1)(A)(iv)NASHVILLE, TN, US$20,000
Paid GrantGreen Dot Public SchoolUrban Education170(b)(1)(A)(ii)Bronx, NY, US$13,518
Paid GrantFalcons Futbol ClubAthletics509(a)(2)Germantown, TN, US$8,309
Paid GrantFellowship Memphis Bible ChurchUrban Residency Program170(b)(1)(A)(I)Memphis, TN, US$7,500
Paid GrantBuild a Better Us IncReligious Family Enrichment170(b)(1)(A)(iv)Memphis, TN, US$5,000
Paid GrantSulphur Springs Primitive Baptist ChurchRELIGION170(b)(1)(A)(I)Greenwood Springs, MS, US$5,000
Paid GrantPi Kappa Alpha Educational FoundationChildren's welfare509(a)(1)Memphis, TN, US$2,000
Paid GrantBetter Take Charge FoundationChildren's Welfare509(a)(2)Houston, TX, US$1,000
Paid GrantWounded Warrior ProjectVeteran Care170(b)(1)(A)(iv)Jacksonville, FL, US$1,000
Paid GrantCommunity Foundation of Greater MemphisCommunity Foundation509(a)(1)Memphis, TN, US$500
Paid GrantWoodland Presbyterian ChurchRELIGION170(B)(1)(A)(I)Memphis, TN, US$350
Filing and Contact Details

Filer

EIN
62-1586727
Raw XML AppendixShowing 400 of 933 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0228106440
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation4185000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits022500
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4CFO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0COLLIERVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2GERMANTOWN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0TN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode338111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode438111
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.1
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0G STALEY CATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDREW R MCCARROLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEVIN COMPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIR/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106410 Poplar Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116410 Poplar Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126410 Poplar Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Memphis
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Memphis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0381194843
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1381194843
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2381194843
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets029251175
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.143439
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.079713
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.193712
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.24135
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.11568
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0203927627
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10222215723
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20189667048
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30113815115
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4086845196
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50105802616
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0129685
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions012192553
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1019274663
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2015118996
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3022047306
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4020960077
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012239275
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012192553
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions012192553
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions012192553
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DALLAS GEER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09018185103
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106410 POPLAR AVENUE SUITE 720
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MEMPHIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038119
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NameOfForeignCountry0EI
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$0.72$73.1$0.18$26.1$25.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$0.90$98.0$0.01$29.7$29.7
2022Detailed filing. Detailed filing data is available for this year.$122$1.08$120$2.37$15.6$18.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$1.26$149$18.4$27.2$8.75
2020Detailed filing. Detailed filing data is available for this year.$187$1.56$185$8.46$25.5$17.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$0.00$207$12.6$26.0$13.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$0.00$201$8.43$32.8$24.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$0.00$268$5.92$27.9$22.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$0.00$272$23.8$28.7$4.90
2015Detailed filing. Detailed filing data is available for this year.$250$0.01$250$12.3$8.62$3.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$279$0.01$279$30.0$26.8$3.23
2013Detailed filing. Detailed filing data is available for this year.$305$8.43$296$25.9$13.9$12.0
2012Detailed filing. Detailed filing data is available for this year.$228$0.01$228$13.8
2011Detailed filing. Detailed filing data is available for this year.$198$0.01$198$20.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$0.00$223$16.6