Civic Intelligence

Tennessee Judicial Conference Foundation Inc.

990EZ • Fiscal year 2016 • EIN 62-1635527

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
629 Woodland StreetNashville, TN 37206

(615) 329-3000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,743

Down $3,516 (-8.3%) from 2015

Net Assets

Down

$38,743

Down $3,516 (-8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$84,904

Up $22,398 (+36%) from 2015

Expenses

Up

$88,420

Up $25,908 (+41%) from 2015

Net Income

Down

-$3,516

Down $3,510 (-58500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $84,401Liabilities 2011: $02011Assets 2012: $39,350Liabilities 2012: $02012Assets 2013: $49,591Liabilities 2013: $0Net Assets 2013: $49,5912013Assets 2014: $42,265Liabilities 2014: $0Net Assets 2014: $42,2652014Assets 2015: $42,259Liabilities 2015: $0Net Assets 2015: $42,2592015Assets 2016: $38,743Liabilities 2016: $0Net Assets 2016: $38,7432016Assets 2017: $46,740Liabilities 2017: $0Net Assets 2017: $46,7402017Assets 2018: $71,370Liabilities 2018: $0Net Assets 2018: $71,3702018Assets 2019: $47,001Liabilities 2019: $0Net Assets 2019: $47,0012019Assets 2020: $107,192Liabilities 2020: $0Net Assets 2020: $107,1922020Assets 2021: $194,124Liabilities 2021: $0Net Assets 2021: $194,1242021Assets 2022: $252,538Liabilities 2022: $0Net Assets 2022: $252,5382022Assets 2023: $315,220Liabilities 2023: $02023Assets 2025: $416,466Liabilities 2025: $0Net Assets 2025: $416,4662025

Highlighted filing

2016

Assets$38,743
Liabilities$0
Net Assets$38,743
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $116,594Expenses 2011: $85,227Net Income 2011: $31,3672011Revenue 2012: $107,476Expenses 2012: $152,527Net Income 2012: -$45,0512012Revenue 2013: $80,777Expenses 2013: $70,536Net Income 2013: $10,2412013Revenue 2014: $117,468Expenses 2014: $124,794Net Income 2014: -$7,3262014Revenue 2015: $62,506Expenses 2015: $62,512Net Income 2015: -$62015Revenue 2016: $84,904Expenses 2016: $88,420Net Income 2016: -$3,5162016Revenue 2017: $40,577Expenses 2017: $32,580Net Income 2017: $7,9972017Revenue 2018: $78,670Expenses 2018: $54,040Net Income 2018: $24,6302018Revenue 2019: $89,040Expenses 2019: $113,409Net Income 2019: -$24,3692019Revenue 2020: $115,115Expenses 2020: $54,924Net Income 2020: $60,1912020Revenue 2021: $89,151Expenses 2021: $2,219Net Income 2021: $86,9322021Revenue 2022: $142,137Expenses 2022: $83,723Net Income 2022: $58,4142022Revenue 2023: $148,826Expenses 2023: $86,144Net Income 2023: $62,6822023Revenue 2025: $100,958Expenses 2025: $25,440Net Income 2025: $75,5182025

Highlighted filing

2016

Revenue$84,904
Expenses$88,420
Net Income-$3,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$120,409
Mission and Program Overview

Mission

To encourage excellence in the performance of judicial duties by providing recognition for exemplary service by the judges of the state of tennessee; to offer financial support for the educational programs offered by the tennessee judicial conference; to support and promote post-graduate education by providing scholarships for students at the colleges of law within the state of tennessee or any other state; and to perform any other educational purpose related to the law. Among other lawful criteria, scholarship recipients may be selected based upon academic achievement, potential for success in the practice of law, and financial need.

To support and promote excellence in higher education in the state of tennessee by funding scholarships for tennessee residents attending a tennessee college or university.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION REGULARLY CONTRIBUTES TO A SCHOLARSHIP FUND ADMINISTERED BY THE EAST TENNESSEE FOUNDATION. FOUR SCHOLARSHIPS ARE AWARDED EACH YEAR - ONE TO A STUDENT AT EACH LAW SCHOOL IN THE STATE OF TENNESSEE.$44,093$44,093
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDGE JOHN J MADDUX JRChair-$0--
JUDGE BILL ACREEVice-Chair-$0--
JUDGE JAMES E BECKNERPresident-$0--
JUSTICE GARY WADESecretary-$0--
SUZANNE G KEITHTreasurer/Director At Large-$0--
JUDGE DON ASHDirector-$0--
JUDGE JAMES C BEASLEY JRDirector-$0--
JUSTICE JEFF BIVINSDirector-$0--
CHANCELLOR JERRI S BRYANTDirector-$0--
JUDGE ROBERT L BUTCH CHILDERSDirector-$0--
JUDGE JOSEPH S STEVE DANIELDirector-$0--
CHANCELLOR THOMAS SKIP FRIERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portraits$30,250$30,250$25,506$4,744
Golf Tourn. & Auction$31,573$25,342$9,999$15,343
Total Events$61,823$55,592$35,505$20,087
Filing and Contact Details

Filer

Filer Name
Tennessee Judicial Conference Foundation
EIN
62-1635527
Phone
6153293000
Address
629 WOODLAND STREET, NASHVILLE, TN 37206

Signing Officer

Name
Suzanne Keith
Title
Treasurer
Phone
6153293000
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Elizabeth Wright
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 33.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: royalty income. Amount: 16,672. Description: miscellanceous income. Amount: 115. Total to form 990-ez, line 8: 16,787.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational scholarships. Grantee name: east tennessee foundation. Grantee address: 520 w summit hill drive, suite 1101 knoxville, tn 37902. Grantee relationship: none. Property description: cash. Amount given: 44,093.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 115. Description: miscellaneous. Amount: 115. Description: royalties expense. Amount: 40,075. Description: travel and entertainment. Amount: 245. Description: bank service charges. Amount: 88. Total to form 990-ez, line 16: 40,638.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 100.”

Raw XML Appendix233 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANNE KEITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06153293000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 WOODLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047997
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01912
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038743
IRS990EZ/FundraisingGrossIncomeAmt055592
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044093
IRS990EZ/GrossReceiptsAmt0120409
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDGE JOHN J MADDUX JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDGE BILL ACREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDGE JAMES E BECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTICE GARY WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE G KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDGE DON ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDGE JAMES C BEASLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTICE JEFF BIVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHANCELLOR JERRI S BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDGE ROBERT L BUTCH CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDGE JOSEPH S STEVE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHANCELLOR THOMAS SKIP FRIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040638
IRS990EZ/OtherRevenueTotalAmt016787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE EXCELLENCE IN HIGHER EDUCATION IN THE STATE OF TENNESSEE BY FUNDING SCHOLARSHIPS FOR TENNESSEE RESIDENTS ATTENDING A TENNESSEE COLLEGE OR UNIVERSITY.
IRS990EZ/PrintingPublicationsPostageAmt01777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION REGULARLY CONTRIBUTES TO A SCHOLARSHIP FUND ADMINISTERED BY THE EAST TENNESSEE FOUNDATION. FOUR SCHOLARSHIPS ARE AWARDED EACH YEAR - ONE TO A STUDENT AT EACH LAW SCHOOL IN THE STATE OF TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044093
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt035505
IRS990EZ/SpecialEventsNetIncomeLossAmt020087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088420
IRS990EZ/TotalProgramServiceExpensesAmt044093
IRS990EZ/TotalRevenueAmt084904
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61140
IRS990ScheduleA/PublicSupportPY170Pct00.64030
IRS990ScheduleA/PublicSupportTotal170Amt0247348
IRS990ScheduleA/SubstantialContributorsTotAmt084397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331745
IRS990ScheduleA/TotalSupportAmt0404553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN. & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PORTRAITS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTY INCOME. AMOUNT: 16,672. DESCRIPTION: MISCELLANCEOUS INCOME. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 8: 16,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: EAST TENNESSEE FOUNDATION. GRANTEE ADDRESS: 520 W SUMMIT HILL DRIVE, SUITE 1101 KNOXVILLE, TN 37902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 44,093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 115. DESCRIPTION: ROYALTIES EXPENSE. AMOUNT: 40,075. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 245. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 40,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153293000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE JUDICIAL CONFERENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621635527
ReturnHeader/Filer/PhoneNum06153293000
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 WOODLAND STREET
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH WRIGHT
ReturnHeader/ReturnTs02016-12-20T17:04:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,743
Liabilities
$0
Net assets
$38,743
Revenue
$84,904
Expenses
$88,420
Net income
-$3,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.01$0.25$0.76
2023Summary only. Only limited summary data is available for this year.$3.15$0.00$1.49$0.86$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$1.42$0.84$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.89$0.02$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.15$0.55$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.89$1.13$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.79$0.54$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.85$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.17$1.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.81$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$1.07$1.53$0.45
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.17$0.85$0.31