Civic Intelligence

The Poplar Foundation

990PF • Fiscal year 2013 • EIN 62-1586727

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile

View Organization Page

6410 Poplar Avenue Suite 720Suite38119-4843

(901) 818-5103

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.33x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

95th percentile

33%

Faster asset growth than 95% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$304,634,273

Up $76,268,463 (+33%) from 2012

Net Assets

Up

$296,200,536

Up $67,842,933 (+30%) from 2012

Liabilities

Up

$8,433,737

Up $8,425,530 (+102663%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

$25,886,333

No earlier filing loaded for comparison.

Expenses

Up

$13,901,895

Up $79,677 (+0.6%) from 2012

Net Income

$11,984,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$304,634,273
Liabilities$8,433,737
Net Assets$296,200,536
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$25,886,333
Expenses$13,901,895
Net Income$11,984,438
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G STALEY CATESDirector/Chairman-$0--
ANDREW R MCCARROLLDir/Sec-$0--
KEVIN COMPTONDirector-$0--
Filing and Contact Details

Filer

EIN
62-1586727
In Care Of
% DALLAS GEER
Phone
9018185103

Signing Officer

Name
Dallas Geer
Title
CFO
Phone
9018185174
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Laura Collins CPA
Phone
3362753394
Raw XML AppendixShowing 400 of 828 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/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City1MEMPHIS
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0G STALEY CATES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt501500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Community Development - Jobs and Edcuation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Religion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Urban education and after school programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Urban Residency Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Community Leadership Development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Children's welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Urban education and after school programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Children's welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Arts Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Urban education and after school programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Community Development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Religion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Arts Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Community Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Urban Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27COMMUNITY DEVELOPMENT - MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Veteran Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Urban education and after school programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Community Development - Housing, Jobs, Health, and Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34religion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35religion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Community Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Youth Work
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38YOUTH WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Religion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41CHILDREN'S WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42URBAN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43URBAN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44COMMUNITY DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45CHILDREN'S HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46COMMUNITY DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47URBAN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48COMMUNITY LEADERSHIP DEVELOPMENT

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,634,273
Liabilities
$8,433,737
Net assets
$296,200,536
Revenue
$25,886,333
Expenses
$13,901,895
Net income
$11,984,438
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
Peer Organizations

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