Civic Intelligence

Jack C Massey Foundation

990PF • Fiscal year 2022 • EIN 62-1649826

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 19, 2023

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.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

7th percentile

-95%

Higher net margin than 7% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$81,303

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$29,333,691

Down $1,334,629 (-4.4%) from 2021

Net Assets

Down

$29,333,691

Down $1,334,629 (-4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Down

$1,402,042

Down $809,620 (-37%) from 2021

Expenses

Up

$2,736,671

Up $824,940 (+43%) from 2021

Net Income

Down

-$1,334,629

Down $1,634,560 (-545%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$29,333,691
Liabilities$0
Net Assets$29,333,691
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,402,042
Expenses$2,736,671
Net Income-$1,334,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A Shipp JrPresident/ DirectorPT$81,303-$81,303
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSee Statement AttachedVarious-Various, TN, US$2,479,300
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
2023-08-19
Discuss with paid preparer
No
Raw XML Appendix346 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 of 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/PriorYearDepreciationAmt074993
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Office Condominium
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt022910301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11778587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021597082
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt113611868
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Managed Funds
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Berkshire Hathaway
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0453534
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0895732
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Employee Retention Credit
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0131303
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02479300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02479300
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03333
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03333
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0453534
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0453534
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1334629
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06433509
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt042178
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt042178
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0895732
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01180973
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt053540
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt053540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt018201
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010598
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04094
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt044094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02486200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0210471
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02736671
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01391444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01402042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06900
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0210471
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0257371
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02005-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12009-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32017-11-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt057430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt190551
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25130178
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3259618
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2206310
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41272
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1453326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25336488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41272
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sale of Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Sale of Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Closure of Mutual Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Sale of Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Securities Litigation Settlement
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-06-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0895732
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1334629
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029333691
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt030668320
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029333691
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01884721
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01884721
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01884721
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01901137
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016416
IRS990PF/DistributableAmountGrp/TotalTaxAmt016416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt030601
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt047017
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt030601
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt047017
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0313660
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt027810788
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt055007
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02743543
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04279469
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04215354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt030668320
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt029333691
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt040190464
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt030668320
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt030668320
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt036340554
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03823462
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0421500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01901137
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt038022748
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt041846210
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt281303
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/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02486200
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02486200
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/OrgReportOrRegisterStateCd0TN
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/Amt02479300
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/TotalGrantOrContriPdDurYrAmt02479300
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/AppliedToCurrentYearAmt01884721
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01884721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01861681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0868118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0868118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02463160
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0601479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01861681
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02486200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0601479
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03331278
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02729799
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt078326
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115742
LandEtcSchedule2/LandEtcGrp/BookValueAmt051674
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Office Condominium
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Office F,F, E
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0130000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115742
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0450000
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/DisbursementsCharitablePrpsAmt06900
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0212
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12760
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25877
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt38086
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4335
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt52515
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt65316
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7-6900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25877
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65316
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Employee Retention Credit utilized in 2022
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010598
TaxesSchedule/TaxesDetail/Amt04094
TaxesSchedule/TaxesDetail/Amt140000
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Excise Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04094
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William A Shipp JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06153778595
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-19
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-08-19T01:13:21-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shipp
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,333,691
Liabilities
$0
Net assets
$29,333,691
Revenue
$1,402,042
Expenses
$2,736,671
Net income
-$1,334,629
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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