Civic Intelligence

Jack C Massey Foundation

990PF • Fiscal year 2021 • EIN 62-1649826

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
5123 Virginia Way Suite B-22Brentwood, TN 37027

(615) 377-8595

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

50th percentile

14%

Higher net margin than 50% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$77,872

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

23rd percentile

1.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$30,668,320

Up $299,931 (+1.0%) from 2020

Net Assets

Up

$30,668,320

Up $299,931 (+1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin50th percentile

Revenue

Up

$2,211,662

Up $805,809 (+57%) from 2020

Expenses

Up

$1,911,731

Up $20,806 (+1.1%) from 2020

Net Income

Up

$299,931

Up $785,003 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $32,388,990Liabilities 2011: $11,3382011Assets 2012: $32,073,776Liabilities 2012: $10,6252012Assets 2013: $34,039,943Liabilities 2013: $10,5952013Assets 2014: $34,173,293Liabilities 2014: $10,6252014Assets 2015: $39,648,961Liabilities 2015: $02015Assets 2019: $30,853,461Liabilities 2019: $02019Assets 2020: $30,368,389Liabilities 2020: $0Net Assets 2020: $30,368,3892020Assets 2021: $30,668,320Liabilities 2021: $0Net Assets 2021: $30,668,3202021Assets 2022: $29,333,691Liabilities 2022: $0Net Assets 2022: $29,333,6912022Assets 2023: $29,642,267Liabilities 2023: $0Net Assets 2023: $29,642,2672023Assets 2024: $29,927,059Liabilities 2024: $0Net Assets 2024: $29,927,0592024

Highlighted filing

2021

Assets$30,668,320
Liabilities$0
Net Assets$30,668,320
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,453,283Expenses 2011: $2,504,543Net Income 2011: $2,948,7402011Revenue 2012: $1,835,781Expenses 2012: $2,150,282Net Income 2012: -$314,5012012Revenue 2013: $3,537,808Expenses 2013: $1,571,611Net Income 2013: $1,966,1972013Revenue 2014: $4,408,654Expenses 2014: $4,275,334Net Income 2014: $133,3202014Revenue 2015: $8,892,087Expenses 2015: $3,405,794Net Income 2015: $5,486,2932015Revenue 2019: $1,107,784Expenses 2019: $1,719,073Net Income 2019: -$611,2892019Revenue 2020: $1,405,853Expenses 2020: $1,890,925Net Income 2020: -$485,0722020Revenue 2021: $2,211,662Expenses 2021: $1,911,731Net Income 2021: $299,9312021Revenue 2022: $1,402,042Expenses 2022: $2,736,671Net Income 2022: -$1,334,6292022Revenue 2023: $2,979,044Expenses 2023: $2,670,468Net Income 2023: $308,5762023Revenue 2024: $2,781,451Expenses 2024: $2,496,659Net Income 2024: $284,7922024

Highlighted filing

2021

Revenue$2,211,662
Expenses$1,911,731
Net Income$299,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A Shipp JrPresident/ DirectorPT$77,872-$77,872
James C GoochSecretary/DirectorPT$25,000-$25,000
Jonathan A ShayneVice President/DirectorPT$25,000-$25,000
Barbara Massey RogersCo-ChairPT$0--
Leonard H Armistead IIICo-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Jack C Massey Foundation
EIN
62-1649826
Phone
6153778595
Address
5123 Virginia Way Suite B-22, Brentwood, TN 37027

Signing Officer

Name
William A Shipp JR
Title
President
Phone
6153778595
Signed
2022-11-10
Discuss with paid preparer
No
Raw XML Appendix332 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0The Foundation deems it prudent to maintain cash temporary investments at a minimum of two years of estimated charitable grants and expenses. The amount on Line 4 is based on the amount shown on Part I, Line 26a of the prior year Form 990-PF.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01993-12-27
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0130000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03333
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt03333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt071660
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Office Condominium
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt025884221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11926567
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt027256856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt113853866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Managed Funds
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Berkshire Hathaway
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0393180
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01807482
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0600
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Employee Retention Credit
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt010400
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02211662
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02211662
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01807482
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0127872
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0127872
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01679500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01679500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03333
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03333
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0393180
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0393180
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0299931
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01953673
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01807482
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01986151
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt058540
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt058540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020888
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt027988
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010400
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04478
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014498
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01686600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0215111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01911731
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02201262
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02211662
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0215111
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0232231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt062880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt183311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt045126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt116689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt045126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt116689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0108006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sale of Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Sale of Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Securities Litigation Settlement
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-05-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-05-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-11-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01807482
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0299931
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt030668320
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt030368389
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt030668320
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01948618
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01948618
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01948618
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01976225
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt027607
IRS990PF/DistributableAmountGrp/TotalTaxAmt027607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt027017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014624
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt040000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt027607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt054624
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt027017
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt027607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt027607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt054624
IRS990PF/FMVAssetsEOYAmt044218462
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08717
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt058982
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt058982
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt026099081
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt027810788
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt041110722
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt090735
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0145742
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt058340
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt055007
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0302500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt030368389
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt030668320
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04202251
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02743543
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02746258
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt030368389
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt030668320
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt044218462
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt030368389
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt030668320
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt030368389
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt030668320
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt043306353
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03214397
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt039789456
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03781850
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0302500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01976225
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt039524503
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt043306353
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt0032.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt058540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Lynn Moriarity
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Office Administrator
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt05123 Virginia Way STE B-22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Brentwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd037027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt277872
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt325000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt425000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Barbara Massey Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Leonard H Armistead III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2William A Shipp Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3James C Gooch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jonathan A Shayne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Co-Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Co-Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President/ Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05123 Virginia Way Ste B-22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15123 Virginia Way Ste B-22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25123 Virginia Way Ste B-22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35123 Virginia Way Ste B-22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45123 Virginia Way Ste B-22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Brentwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Brentwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Brentwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Brentwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Brentwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd337027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd437027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt01
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01686600
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01686600
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0All Foundation revenues are solely investment related.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0William A Shipp Jr
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05123 Virginia Way Suite B-22
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Brentwood
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06153778595
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0No Program Activities
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01679500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Statement Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037027
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01679500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01686600
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01948618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0262018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01861681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0868118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01083616
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0262018
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0821598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02729799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01861681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0868118
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01686600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03551397
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03813415
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt074993
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115742
LandEtcSchedule2/LandEtcGrp/BookValueAmt055007
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Office Condominium
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Office F,F, E
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0130000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115742
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0300000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Condo Owners Association Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Real Estate Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Allocated to Column D
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13653
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23903
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt36168
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4379
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt59475
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt64367
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7-7100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64367
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Employee Retention Credit for 2021
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010400
TaxesSchedule/TaxesDetail/Amt04478
TaxesSchedule/TaxesDetail/Amt110020
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Excise Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04478
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William A Shipp JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06153778595
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jack C Massey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0621649826
ReturnHeader/Filer/PhoneNum06153778595
ReturnHeader/Filer/USAddress/AddressLine1Txt05123 Virginia Way Suite B-22
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/ReturnTs02022-11-10T02:28:10-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shipp
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,668,320
Liabilities
$0
Net assets
$30,668,320
Revenue
$2,211,662
Expenses
$1,911,731
Net income
$299,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$2.78$2.50$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$2.98$2.67$0.31
2022Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$1.40$2.74$1.33
2021Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$2.21$1.91$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$1.41$1.89$0.49
2019Summary only. Only limited summary data is available for this year.$30.9$0.00$1.11$1.72$0.61
2015Summary only. Only limited summary data is available for this year.$39.6$0.00$8.89$3.41$5.49
2014Summary only. Only limited summary data is available for this year.$34.2$0.01$4.41$4.28$0.13
2013Summary only. Only limited summary data is available for this year.$34.0$0.01$3.54$1.57$1.97
2012Summary only. Only limited summary data is available for this year.$32.1$0.01$1.84$2.15$0.31
2011Summary only. Only limited summary data is available for this year.$32.4$0.01$5.45$2.50$2.95