Civic Intelligence

The Partnership Foundation

EIN 62-1729566 • Collierville, TN

265 West Poplar AveCollierville, TN 38017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-1668%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

51st percentile

-1.8%

Faster asset growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$0

Down $48,665 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $48,665 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$0

Down $53 (-100%) from 2022

Expenses

Up

$48,665

Up $47,728 (+5094%) from 2022

Net Income

Down

-$48,665

Down $47,781 (-5405%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $90,365Liabilities 2010: $0Net Assets 2010: $90,3652010Assets 2011: $65,541Liabilities 2011: $0Net Assets 2011: $65,5412011Assets 2012: $65,590Liabilities 2012: $0Net Assets 2012: $65,5902012Assets 2013: $65,638Liabilities 2013: $1Net Assets 2013: $65,6382013Assets 2014: $49,690Liabilities 2014: $1Net Assets 2014: $49,6902014Assets 2015: $49,727Liabilities 2015: $1Net Assets 2015: $49,7272015Assets 2016: $49,339Liabilities 2016: $0Net Assets 2016: $49,3392016Assets 2017: $49,384Liabilities 2017: $0Net Assets 2017: $49,3842017Assets 2018: $49,429Liabilities 2018: $0Net Assets 2018: $49,4292018Assets 2019: $49,474Liabilities 2019: $1Net Assets 2019: $49,4742019Assets 2020: $49,521Liabilities 2020: $1Net Assets 2020: $49,5212020Assets 2021: $49,549Liabilities 2021: $1Net Assets 2021: $49,5492021Assets 2022: $48,665Liabilities 2022: $0Net Assets 2022: $48,6652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KExpenses 2010: $3,0322010Expenses 2011: $25,0002011Expenses 2012: $02012Revenue 2013: $48Expenses 2013: $0Net Income 2013: $482013Revenue 2014: $52Expenses 2014: $16,000Net Income 2014: -$15,9482014Revenue 2015: $42Expenses 2015: $5Net Income 2015: $372015Revenue 2016: $46Expenses 2016: $1Net Income 2016: $452016Revenue 2017: $46Expenses 2017: $1Net Income 2017: $452017Revenue 2018: $46Expenses 2018: $1Net Income 2018: $452018Revenue 2019: $46Expenses 2019: $1Net Income 2019: $452019Revenue 2020: $46Expenses 2020: $1Net Income 2020: $452020Revenue 2021: $29Expenses 2021: $1Net Income 2021: $282021Revenue 2022: $53Expenses 2022: $937Net Income 2022: -$8842022Revenue 2023: $0Expenses 2023: $48,665Net Income 2023: -$48,6652023

Highlighted filing

2023

Revenue$0
Expenses$48,665
Net Income-$48,665
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$48,665
Net income
-$48,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$48.7$48.7
2022Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$0.05$0.94$0.88
2021Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$0.04$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$0.05$16.0$15.9
2013Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$0.05$0.00$0.05
2012Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$0.00
2011Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$25.0
2010Detailed filing. Detailed filing data is available for this year.$90.4$0.00$90.4$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M GILLPresident-$0--
DIANA C GILLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Partnership Foundation
EIN
62-1729566
Phone
9014869577
Address
265 WEST POPLAR AVE, COLLIERVILLE, TN 38017

Signing Officer

Name
Diana C Gill
Title
Secretary
Phone
9014869577
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Rebecca H Jacobs
Phone
9016822431
Raw XML Appendix275 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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AppliedToPriorYearElection/ElectionDesc0THE TAXPAYER (THE PARTNERSHIP FOUNDATION, EIN #62-1729566) HEREBY ELECTS TO TREAT ITS 2023 EXCESS DISTRIBUTIONS AS MADE OUT OF THE UNDISTRIBUTED INCOME OF THE 2020, 2021, AND 2022 PRIOR TAXABLE YEARS. THIS ELECTION IS MADE UNDER THE PROVISIONS OF IRC SECTION 53.4942(A)-3(D)(2).
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANA C GILL
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02294
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt04878
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02434
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037577
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037577
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047183
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037577
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037577
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt04878
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02434
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION LIQUIDATED COMPLETELY EFFECTIVE 12/31/2023. IN EARLY DECEMBER 2023, THE FOUNDATION HAD A BANK ACCOUNT HOLDING ONLY CASH AS WELL AS A CERTIFICATE OF DEPOSIT (CD) HELD BY ANOTHER BANK. THE CD WAS CLOSED AND ALL PROCEEDS WERE MOVED TO THE EXISTING BANK ACCOUNT. THE REMAINING CASH OF THE FOUNDATION WAS DISTRIBUTED IN TWO CHARITABLE TRANSACTIONS AS OUTLINED IN SUBSEQUENT STATEMENTS.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019
TaxesSchedule/TaxesDetail/Amt01463
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA C GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09014869577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARTNERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0621729566
ReturnHeader/Filer/PhoneNum09014869577
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 WEST POPLAR AVE
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA H JACOBS
ReturnHeader/ReturnTs02024-05-13T15:16:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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