Civic Intelligence

Gail M Latimer Foundation

990PF • Fiscal year 2020 • EIN 62-1742273

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2022

1703 Stonewall DriveUnion City, TN 38261-5919

(731) 885-1354

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$86,919

Up $1,771 (+2.1%) from 2019

Net Assets

Up

$86,919

Up $1,771 (+2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$60,280

Down $5,371 (-8.2%) from 2019

Expenses

Up

$58,509

Up $5,293 (+9.9%) from 2019

Net Income

Down

$1,771

Down $10,664 (-86%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $80,620Liabilities 2010: $0Net Assets 2010: $80,6202010Assets 2011: $80,105Liabilities 2011: $0Net Assets 2011: $80,1052011Assets 2012: $70,833Liabilities 2012: $0Net Assets 2012: $70,8332012Assets 2013: $59,324Liabilities 2013: $0Net Assets 2013: $59,3242013Assets 2014: $41,357Liabilities 2014: $0Net Assets 2014: $41,3572014Assets 2015: $33,454Liabilities 2015: $0Net Assets 2015: $33,4542015Assets 2016: $34,148Liabilities 2016: $0Net Assets 2016: $34,1482016Assets 2017: $50,721Liabilities 2017: $0Net Assets 2017: $50,7212017Assets 2018: $72,647Liabilities 2018: $0Net Assets 2018: $72,6472018Assets 2019: $85,148Liabilities 2019: $0Net Assets 2019: $85,1482019Assets 2020: $86,919Liabilities 2020: $0Net Assets 2020: $86,9192020Assets 2021: $73,084Liabilities 2021: $0Net Assets 2021: $73,0842021Assets 2022: $70,374Liabilities 2022: $0Net Assets 2022: $70,3742022Assets 2023: $63,223Liabilities 2023: $0Net Assets 2023: $63,2232023Assets 2024: $54,427Liabilities 2024: $0Net Assets 2024: $54,4272024

Highlighted filing

2020

Assets$86,919
Liabilities$0
Net Assets$86,919

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $30,3202010Expenses 2011: $41,3202011Expenses 2012: $68,6412012Revenue 2013: $57,037Expenses 2013: $50,775Net Income 2013: $6,2622013Revenue 2014: $51,083Expenses 2014: $51,300Net Income 2014: -$2172014Revenue 2015: $46,721Expenses 2015: $42,576Net Income 2015: $4,1452015Revenue 2016: $54,177Expenses 2016: $46,950Net Income 2016: $7,2272016Revenue 2017: $74,675Expenses 2017: $41,514Net Income 2017: $33,1612017Revenue 2018: $71,830Expenses 2018: $33,775Net Income 2018: $38,0552018Revenue 2019: $65,651Expenses 2019: $53,216Net Income 2019: $12,4352019Revenue 2020: $60,280Expenses 2020: $58,509Net Income 2020: $1,7712020Revenue 2021: $5Expenses 2021: $13,840Net Income 2021: -$13,8352021Revenue 2022: $62,735Expenses 2022: $65,445Net Income 2022: -$2,7102022Revenue 2023: $18,929Expenses 2023: $26,080Net Income 2023: -$7,1512023Revenue 2024: $52,439Expenses 2024: $61,235Net Income 2024: -$8,7962024

Highlighted filing

2020

Revenue$60,280
Expenses$58,509
Net Income$1,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2022
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL M LATIMERDirector President-$0--
WILLIAM BONNER LATIMERDirector Vice President-$0--
JOHN L WARNER JRDirector Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Gail M Latimer Foundation
EIN
62-1742273
Phone
7318851354
Address
1703 STONEWALL DRIVE, UNION CITY, TN 38261-5919

Signing Officer

Name
John L Warner Jr
Title
Secretary
Phone
7318851354
Signed
2022-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
26 SECURITY DR, JACKSON, TN 38305
Preparer
Anita C Hamilton CPA
Phone
7316687070
Raw XML Appendix357 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GAIL M LATIMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM BONNER LATIMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN L WARNER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1641 OLD HICKORY BLVD 127
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNION CITY ROTARY SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOMETOWN WALK OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF TENNESSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 484
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1631 EAST CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2420 EAST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4902 PERKINS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5800 ANDY HOLT TOWER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0UNION CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1UNION CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2UNION CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3UNION CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4UNION CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537996
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02630
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0214017
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043554
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054070
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0252915
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0198845
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GAIL M LATIMER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01703 STONEWALL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0UNION CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd038261
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060918
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt060918
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc035 SH ALPHABET INC CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GAIL M LATIMER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01703 STONEWALL DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0UNION CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd038261
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L WARNER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07318851354
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAIL M LATIMER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAIL
ReturnHeader/Filer/EIN0621742273
ReturnHeader/Filer/PhoneNum07318851354
ReturnHeader/Filer/USAddress/AddressLine1Txt01703 STONEWALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0382615919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 SECURITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316687070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA C HAMILTON CPA
ReturnHeader/ReturnTs02022-01-11T16:32:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$52.4$61.2$8.80
2023Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$18.9$26.1$7.15
2022Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$62.7$65.4$2.71
2021Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$0.01$13.8$13.8
2020Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$60.3$58.5$1.77
2019Detailed filing. Detailed filing data is available for this year.$85.1$0.00$85.1$65.7$53.2$12.4
2018Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$71.8$33.8$38.1
2017Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$74.7$41.5$33.2
2016Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$54.2$47.0$7.23
2015Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$46.7$42.6$4.15
2014Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$51.1$51.3$0.22
2013Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$57.0$50.8$6.26
2012Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$68.6
2011Detailed filing. Detailed filing data is available for this year.$80.1$0.00$80.1$41.3
2010Detailed filing. Detailed filing data is available for this year.$80.6$0.00$80.6$30.3