Civic Intelligence

Reese Rule Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 62-1793173

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

Organization Profile
7065 Moores Lane Suite 300Brentwood, TN 37027

(615) 383-9070

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

455%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$47,461

Up $38,917 (+455%) from 2016

Net Assets

Up

$47,461

Up $38,917 (+455%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$134,521

Up $134,521 from 2016

Expenses

Up

$110,637

Up $99,637 (+906%) from 2016

Net Income

Up

$23,884

Up $34,884 (+317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2012: $630Liabilities 2012: $02012Assets 2013: $140Liabilities 2013: $0Net Assets 2013: $1402013Assets 2014: $83,465Liabilities 2014: $12014Assets 2015: $19,544Liabilities 2015: $0Net Assets 2015: $19,5442015Assets 2016: $8,544Liabilities 2016: $0Net Assets 2016: $8,5442016Assets 2017: $47,461Liabilities 2017: $0Net Assets 2017: $47,4612017Assets 2018: $1,117Liabilities 2018: $0Net Assets 2018: $1,1172018Assets 2019: $1,097Liabilities 2019: $0Net Assets 2019: $1,0972019Assets 2020: $1,080Liabilities 2020: $0Net Assets 2020: $1,0802020Assets 2021: $1,031Liabilities 2021: $0Net Assets 2021: $1,0312021Assets 2022: $1,001Liabilities 2022: $0Net Assets 2022: $1,0012022Assets 2023: $965Liabilities 2023: $0Net Assets 2023: $9652023Assets 2024: $971Liabilities 2024: $12024Assets 2025: $957Liabilities 2025: $0Net Assets 2025: $9572025

Highlighted filing

2017

Assets$47,461
Liabilities$0
Net Assets$47,461
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $1,000Expenses 2012: $470Net Income 2012: $5302012Expenses 2013: $4902013Revenue 2014: $256,509Expenses 2014: $80,379Net Income 2014: $176,1302014Revenue 2015: $0Expenses 2015: $63,921Net Income 2015: -$63,9212015Revenue 2016: $0Expenses 2016: $11,000Net Income 2016: -$11,0002016Revenue 2017: $134,521Expenses 2017: $110,637Net Income 2017: $23,8842017Revenue 2018: $196Expenses 2018: $45,840Net Income 2018: -$45,6442018Revenue 2019: $2Expenses 2019: $22Net Income 2019: -$202019Revenue 2020: $1Expenses 2020: $20Net Income 2020: -$192020Revenue 2021: $0Expenses 2021: $49Net Income 2021: -$492021Revenue 2022: $0Expenses 2022: $30Net Income 2022: -$302022Revenue 2023: $4Expenses 2023: $40Net Income 2023: -$362023Revenue 2024: $6Expenses 2024: $0Net Income 2024: $62024Revenue 2025: $1Expenses 2025: $15Net Income 2025: -$142025

Highlighted filing

2017

Revenue$134,521
Expenses$110,637
Net Income$23,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REESE L SMITH IIIPresident-$0--
EMILY D SMITHSecretary-$0--
R LAUREN SMITHTrustee-Pa-$0--
LYNDSAY CLAIRE SMITHTrustee-Pa-$0--
Filing and Contact Details

Filer

Filer Name
Reese Rule Charitable Foundation Inc
EIN
62-1793173
In Care Of
% RANDY TONEY
Phone
6153839070
Address
7065 Moores Lane Suite 300, Brentwood, TN 37027

Signing Officer

Name
Reese Rule
Title
President
Phone
6153839070
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Horwath LLP
Address
720 Cool Springs Blvd Suite 600, Franklin, TN 37067-7260
Preparer
Clint Brasier
Phone
6153605500
Raw XML Appendix309 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237064
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110617
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02633
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt079913
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0258533
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0108004
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt079913
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110637
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0108004
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0258533
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0150529
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Reese Smith III
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07065 MOORES LANE SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BRENTWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037027
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0133975
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0133975
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02500 SHARES OF PINNACLE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-07-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015033
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REESE RULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153839070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reese Rule Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0REES
ReturnHeader/Filer/EIN0621793173
ReturnHeader/Filer/InCareOfNm0% RANDY TONEY
ReturnHeader/Filer/PhoneNum06153839070
ReturnHeader/Filer/USAddress/AddressLine1Txt07065 Moores Lane Suite 300
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08504BBF0818210A644CD84931B6D5764B9BDA0E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08504BBF0818210A644CD84931B6D5764B9BDA0E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062038520172205000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.246.20.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crowe Horwath LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 Cool Springs Blvd Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370677260
ReturnHeader/PreparerPersonGrp/PhoneNum06153605500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Brasier
ReturnHeader/ReturnTs02017-08-08T14:35:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
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
$47,461
Liabilities
$0
Net assets
$47,461
Revenue
$134,521
Expenses
$110,637
Net income
$23,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2024Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.46$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.35$1.11$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.64$0.64
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$2.57$0.80$1.76
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01