Civic Intelligence

Empty Stocking Fund

990PF • Fiscal year 2019 • EIN 62-1714714

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

3855 N Ocoee Street 5th FloorCleveland, TN 37312

(423) 476-2140

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$125,894

Up $34,906 (+38%) from 2018

Net Assets

Up

$125,408

Up $34,742 (+38%) from 2018

Liabilities

Up

$486

Up $164 (+51%) from 2018

Revenue

Down

$104,630

Down $396 (-0.4%) from 2018

Expenses

Down

$69,888

Down $2,258 (-3.1%) from 2018

Net Income

Up

$34,742

Up $1,862 (+5.7%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$125,894
Liabilities$486
Net Assets$125,408

Operations Trend

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

2019

Revenue$104,630
Expenses$69,888
Net Income$34,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
3855 N OCOEE STREET 5TH FLOOR, CLEVELAND, TN 37312

Signing Officer

Name
Brenda G Lawson
Title
President
Phone
4234762140
Signed
2019-11-11
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 Appendix328 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05337
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt068506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt070682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt073807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0210862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0173410
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0173410
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0488408
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt068506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt073807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0210862
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069888
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064551
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0661818
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0597267
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/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT LEASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4IT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05951
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3293
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4899
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51200
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0200
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA G LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04234762140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPTY STOCKING FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY BGL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPT
ReturnHeader/Filer/EIN0621714714
ReturnHeader/Filer/PhoneNum04234762140
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 N OCOEE STREET 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EE9F6E88AF90EBC92D89A18993C98095131FD23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.85.56.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:29:58
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC MYERS
ReturnHeader/ReturnTs02019-11-13T10:56:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$4.41$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