Civic Intelligence

Tennessee Judicial Conference Foundation Inc.

990EZ • Fiscal year 2017 • EIN 62-1635527

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,740

Up $7,997 (+21%) from 2016

Net Assets

Up

$46,740

Up $7,997 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$40,577

Down $44,327 (-52%) from 2016

Expenses

Down

$32,580

Down $55,840 (-63%) from 2016

Net Income

Up

$7,997

Up $11,513 (+327%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$46,740
Liabilities$0
Net Assets$46,740

Operations Trend

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

2017

Revenue$40,577
Expenses$32,580
Net Income$7,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$55,761
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.

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.$15,000$15,000
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.$0$15,000
Compensation and Service Providers

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 Larg-$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
Golf Tourn. & Auction$20,441$13,241$9,204$4,037
Portraits$50$50$5,980$-5,930
Total Events$20,491$13,291$15,184$-1,893
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
2017-12-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 28.

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: 15,000.

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

Description: bank service charges. Amount: 70. Description: program expense. Amount: 15,500. Description: miscellaneous. Amount: 100. Total to form 990-ez, line 16: 15,670.

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

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

Raw XML Appendix240 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/BOYAmt038643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023275
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01910
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046740
IRS990EZ/FundraisingGrossIncomeAmt013291
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt055761
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046740
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 LARG
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/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt019167
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/DescriptionProgramSrvcAccomTxt1TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015184
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1893
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032580
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt040577
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53660
IRS990ScheduleA/PublicSupportPY170Pct00.61140
IRS990ScheduleA/PublicSupportTotal170Amt0181346
IRS990ScheduleA/SubstantialContributorsTotAmt083821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265167
IRS990ScheduleA/TotalSupportAmt0337980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN. & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PORTRAITS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 70. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 15,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 15,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153293000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7FFB0A5F2F90F3CD4C70E2C308AB74A21B28D79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EECA9F4A673E59D5D94ACA3238AADB08D07F560
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.243.4.146
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:42:56
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/PreparerPersonNm0SUSAN FOARD
ReturnHeader/ReturnTs02017-12-22T13:55:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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