Civic Intelligence

The Varney Foundation

990PF • Fiscal year 2020 • EIN 62-1811033

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
PO Box 140260Nashville, TN 37214

(615) 883-8881

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,831,755

Down $37,173 (-2.0%) from 2019

Net Assets

Down

$1,831,755

Down $37,173 (-2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$105,357

Down $79,654 (-43%) from 2019

Expenses

Down

$144,366

Down $6,808 (-4.5%) from 2019

Net Income

Down

-$39,009

Down $72,846 (-215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,551,595Liabilities 2011: $02011Assets 2012: $1,485,837Liabilities 2012: $02012Assets 2013: $1,806,440Liabilities 2013: $02013Assets 2014: $1,802,532Liabilities 2014: $02014Assets 2015: $1,788,332Liabilities 2015: $02015Assets 2018: $1,842,970Liabilities 2018: $0Net Assets 2018: $1,842,9702018Assets 2019: $1,868,928Liabilities 2019: $0Net Assets 2019: $1,868,9282019Assets 2020: $1,831,755Liabilities 2020: $0Net Assets 2020: $1,831,7552020Assets 2021: $1,851,691Liabilities 2021: $0Net Assets 2021: $1,851,6912021Assets 2022: $1,792,646Liabilities 2022: $0Net Assets 2022: $1,792,6462022Assets 2023: $1,747,231Liabilities 2023: $0Net Assets 2023: $1,747,2312023Assets 2024: $1,737,489Liabilities 2024: $0Net Assets 2024: $1,737,4892024

Highlighted filing

2020

Assets$1,831,755
Liabilities$0
Net Assets$1,831,755
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $83,419Expenses 2011: $133,702Net Income 2011: -$50,2832011Revenue 2012: $72,230Expenses 2012: $135,987Net Income 2012: -$63,7572012Revenue 2013: $459,614Expenses 2013: $136,334Net Income 2013: $323,2802013Revenue 2014: $181,453Expenses 2014: $183,377Net Income 2014: -$1,9242014Revenue 2015: $166,600Expenses 2015: $177,034Net Income 2015: -$10,4342015Revenue 2018: $179,269Expenses 2018: $149,442Net Income 2018: $29,8272018Revenue 2019: $185,011Expenses 2019: $151,174Net Income 2019: $33,8372019Revenue 2020: $105,357Expenses 2020: $144,366Net Income 2020: -$39,0092020Revenue 2021: $163,512Expenses 2021: $145,895Net Income 2021: $17,6172021Revenue 2022: $80,638Expenses 2022: $135,819Net Income 2022: -$55,1812022Revenue 2023: $94,353Expenses 2023: $138,461Net Income 2023: -$44,1082023Revenue 2024: $197,705Expenses 2024: $210,152Net Income 2024: -$12,4472024

Highlighted filing

2020

Revenue$105,357
Expenses$144,366
Net Income-$39,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EC HARDISON IIIDirector-$0--
JANE HALE-VARNEYDirector-$0--
WILLIAM W GIBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Varney Foundation
EIN
62-1811033
Phone
6158838881
Address
PO BOX 140260, NASHVILLE, TN 37214

Signing Officer

Name
Ec Hardison Iii
Title
Director
Phone
6158838881
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hardison Englert Rader & Co Pc
Address
PO BOX 140260, NASHVILLE, TN 37214-0260
Preparer
Stephen S Englert CPA
Phone
6158838881
Raw XML Appendix354 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/USAddress/ZIPCd137214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237214
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0132711
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0132711
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0132711
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EC HARDISON III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 140260
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt02821 LEBANON PIKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037214
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06158838881
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0132711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JIM VARNEY SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010920 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0132711
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/AppliedToCurrentYearAmt0105729
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt069777
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt069777
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0229609
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034103
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063963
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066378
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132711
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026982
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0299386
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0272404
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DIRECTOR'S LIABILITY INSURANC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ASSOCIATION OF SMALL FOUNDATI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01006
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1765
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21710
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt38
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt420
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ACTING RESIDUALS DEC'D ACTOR
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt036642
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01836
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt02646
TaxesSchedule/TaxesDetail/CategoryTxt0NET INVESTMENT 4940 TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EC HARDISON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158838881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VARNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VARN
ReturnHeader/Filer/EIN0621811033
ReturnHeader/Filer/PhoneNum06158838881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140260
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621181498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDISON ENGLERT RADER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 140260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372140260
ReturnHeader/PreparerPersonGrp/PhoneNum06158838881
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN S ENGLERT CPA
ReturnHeader/ReturnTs02021-11-09T06:44:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDISON III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,755
Liabilities
$0
Net assets
$1,831,755
Revenue
$105,357
Expenses
$144,366
Net income
-$39,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.09$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.16$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.11$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.19$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.18$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$0.17$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$0.46$0.14$0.32
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.07$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.08$0.13$0.05