Civic Intelligence

Gail M Latimer Foundation

990PF • Fiscal year 2021 • EIN 62-1742273

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profile
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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-276700%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$73,084

Down $13,835 (-16%) from 2020

Net Assets

Down

$73,084

Down $13,835 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$5

Down $60,275 (-100%) from 2020

Expenses

Down

$13,840

Down $44,669 (-76%) from 2020

Net Income

Down

-$13,835

Down $15,606 (-881%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$73,084
Liabilities$0
Net Assets$73,084
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$5
Expenses$13,840
Net Income-$13,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

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
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Horne
Address
26 SECURITY DR, JACKSON, TN 38305
Preparer
Dale Cavaness CPA
Phone
7316687070
Raw XML Appendix286 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt073084
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01219
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04002
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2308 W CHURCH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0UNION CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BRENTWOOD
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SAME AS ABOVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04002
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043554
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043554
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0178511
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037960
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08048
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0222065
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0214017
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01703 STONEWALL DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0UNION CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd038261
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L WARNER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07318851354
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 SECURITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316687070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE CAVANESS CPA
ReturnHeader/ReturnTs02022-05-09T09:01:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,084
Liabilities
$0
Net assets
$73,084
Revenue
$5
Expenses
$13,840
Net income
-$13,835
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