Civic Intelligence

Empty Stocking Fund

990PF • Fiscal year 2017 • EIN 62-1714714

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profile
PO Box 2370Cleveland, TN 37320-2370

(423) 476-2140

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$57,786

Up $10,503 (+22%) from 2016

Net Assets

$57,786

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$83,657

Down $38,959 (-32%) from 2016

Expenses

Down

$73,154

Down $3,195 (-4.2%) from 2016

Net Income

Down

$10,503

Down $35,764 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2012: $413Liabilities 2012: $02012Assets 2013: $540Liabilities 2013: $02013Assets 2014: $468Liabilities 2014: $02014Assets 2015: $1,016Liabilities 2015: $02015Assets 2016: $47,283Liabilities 2016: $02016Assets 2017: $57,786Liabilities 2017: $0Net Assets 2017: $57,7862017Assets 2018: $90,988Liabilities 2018: $322Net Assets 2018: $90,6662018Assets 2019: $125,894Liabilities 2019: $486Net Assets 2019: $125,4082019Assets 2020: $140,906Liabilities 2020: $0Net Assets 2020: $140,9062020Assets 2021: $192,861Liabilities 2021: $0Net Assets 2021: $192,8612021Assets 2022: $267,662Liabilities 2022: $0Net Assets 2022: $267,6622022Assets 2023: $331,115Liabilities 2023: $0Net Assets 2023: $331,1152023Assets 2024: $373,567Liabilities 2024: $0Net Assets 2024: $373,5672024Assets 2025: $441,048Liabilities 2025: $0Net Assets 2025: $441,0482025

Highlighted filing

2017

Assets$57,786
Liabilities$0
Net Assets$57,786
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $97,111Expenses 2012: $191,840Net Income 2012: -$94,7292012Revenue 2013: $157,120Expenses 2013: $156,993Net Income 2013: $1272013Revenue 2014: $173,567Expenses 2014: $173,639Net Income 2014: -$722014Revenue 2015: $211,660Expenses 2015: $211,112Net Income 2015: $5482015Revenue 2016: $122,616Expenses 2016: $76,349Net Income 2016: $46,2672016Revenue 2017: $83,657Expenses 2017: $73,154Net Income 2017: $10,5032017Revenue 2018: $105,026Expenses 2018: $72,146Net Income 2018: $32,8802018Revenue 2019: $104,630Expenses 2019: $69,888Net Income 2019: $34,7422019Revenue 2020: $104,817Expenses 2020: $89,319Net Income 2020: $15,4982020Revenue 2021: $152,721Expenses 2021: $100,765Net Income 2021: $51,9562021Revenue 2022: $188,937Expenses 2022: $114,136Net Income 2022: $74,8012022Revenue 2023: $219,561Expenses 2023: $156,108Net Income 2023: $63,4532023Revenue 2024: $246,855Expenses 2024: $204,403Net Income 2024: $42,4522024Revenue 2025: $233,730Expenses 2025: $166,249Net Income 2025: $67,4812025

Highlighted filing

2017

Revenue$83,657
Expenses$73,154
Net Income$10,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA LAWSONPresident, Treasurer & CEO-$0--
STANLEY C LAWSONVice President, Secretary-$0--
SANDRA ROWLANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Empty Stocking Fund
EIN
62-1714714
Phone
4234762140
Address
PO Box 2370, Cleveland, TN 37320-2370

Signing Officer

Name
Brenda G Lawson
Title
President
Phone
4234762140
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis LLCPLLC
Address
629 Market Street Suite 100, Chattanooga, TN 37402
Preparer
Eric Myers
Phone
4237567100
Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt073807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0210862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0173410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0156860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0190105
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0190105
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0685621
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt070682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0210862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0173410
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0156860
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073156
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt070682
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0875726
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0805044
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Mike A Brown
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01886 Preservation Drive NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLEVELAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037323
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Equipment Lease
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IT Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LEGAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Accounting Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Liability Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03418
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61200
TaxesSchedule/TaxesDetail/Amt0180
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0180
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda G Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04234762140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPTY STOCKING FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY BGL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPT
ReturnHeader/Filer/EIN0621714714
ReturnHeader/Filer/PhoneNum04234762140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2370
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373202370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D4E6AAEE7EB817CA56A62D7802EC56661C32C08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08952C564A0F74609299629A8B24823DF9D0B5C4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.166.192
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:18:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Davis LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 Market Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Myers
ReturnHeader/ReturnTs02018-05-14T10:42:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,786
Liabilities
$0
Net assets
$57,786
Revenue
$83,657
Expenses
$73,154
Net income
$10,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.34$1.66$0.67
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.47$2.04$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.20$1.56$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.89$1.14$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.53$1.01$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.05$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$1.05$0.70$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.05$0.72$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.84$0.73$0.11
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$1.23$0.76$0.46
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$2.12$2.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.74$1.74$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.57$1.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.97$1.92$0.95