Civic Intelligence

Tennessee Residence Foundation

EIN 62-1840646 • 501(c)3 • Nashville, TN

Profile

Preservation and improvements to the tennessee executive residence.

312 Rosa L Parks Ave 27th FLNashville, TN 37243

www.tn.gov/FIRSTLADY

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

3264%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$370,722

Down $98,683 (-21%) from 2019

Liabilities

Down

$5,250

Down $11,086 (-68%) from 2019

Net Assets

Down

$365,472

Down $87,597 (-19%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$2,684

Up $2,884 (+52%) from 2019

Expenses

Down

$84,914

Down $105,026 (-55%) from 2019

Net Income

Up

-$87,598

Up $107,910 (+55%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $678,728Liabilities 2011: $768Net Assets 2011: $677,9602011Assets 2012: $522,566Liabilities 2012: $113,921Net Assets 2012: $408,6452012Assets 2013: $690,803Liabilities 2013: $25,154Net Assets 2013: $665,6492013Assets 2014: $408,217Liabilities 2014: $98,061Net Assets 2014: $310,1562014Assets 2015: $694,060Liabilities 2015: $108Net Assets 2015: $693,9522015Assets 2016: $670,081Liabilities 2016: $1,796Net Assets 2016: $668,2852016Assets 2017: $854,461Liabilities 2017: $16,391Net Assets 2017: $838,0702017Assets 2018: $680,522Liabilities 2018: $37,110Net Assets 2018: $643,4122018Assets 2019: $469,405Liabilities 2019: $16,336Net Assets 2019: $453,0692019Assets 2020: $370,722Liabilities 2020: $5,250Net Assets 2020: $365,4722020

Highlighted filing

2020

Assets$370,722
Liabilities$5,250
Net Assets$365,472
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $132,5392011Revenue 2012: $477,273Expenses 2012: $746,588Net Income 2012: -$269,3152012Revenue 2013: $1,136,510Expenses 2013: $879,506Net Income 2013: $257,0042013Revenue 2014: $264,325Expenses 2014: $615,232Net Income 2014: -$350,9072014Revenue 2015: $639,019Expenses 2015: $255,223Net Income 2015: $383,7962015Revenue 2016: $40,838Expenses 2016: $66,505Net Income 2016: -$25,6672016Revenue 2017: $246,181Expenses 2017: $62,581Net Income 2017: $183,6002017Revenue 2018: -$15,624Expenses 2018: $179,034Net Income 2018: -$194,6582018Revenue 2019: -$5,568Expenses 2019: $189,940Net Income 2019: -$195,5082019Revenue 2020: -$2,684Expenses 2020: $84,914Net Income 2020: -$87,5982020

Highlighted filing

2020

Revenue-$2,684
Expenses$84,914
Net Income-$87,598
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$370,722
Liabilities
$5,250
Net assets
$365,472
Revenue
-$2,684
Expenses
$84,914
Net income
-$87,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.00$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.01$0.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.02$0.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.25$0.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.64$0.26$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.26$0.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$1.14$0.88$0.26
2012Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.48$0.75$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$290
Mission and Program Overview

Mission

Preservation and improvements to the tennessee executive residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,715$339,128▼ $98,587
Inventories for Sale or Use$31,690$31,594▼ $96
Total Assets$469,405$370,722▼ $98,683
Liabilities
Accounts Payable and Accrued Expenses$16,336$5,250▼ $11,086
Total Liabilities$16,336$5,250▼ $11,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,069$365,472▼ $87,597
Total Net Assets Fund Balance$453,069$365,472▼ $87,597
Total Liabilities and Net Assets / Fund Balance$469,405$370,722▼ $98,683
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike KellyChairman of the Board
First Lady Maria LeePresident
Clare ArmisteadBoard Member
Douglas Ch HenryBoard Member
Hunter GrillsBoard Member
Katie CokerBoard Member
Lisa EysterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$272
Other Revenue
$-2,956
Change in Net Assets
$-87,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,984--$22,984
Fees for Services Accounting-$5,535-$5,535
Fees for Services Other-$603-$603
Total Functional Expenses$78,776$6,138$0$84,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The first lady of tennessee has the power to appoint the board of directors of the foundation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board members for review upon filing the form 990 with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request and through the tennessee charitable solicitations board.”

Filing and Contact Details

Filer

Filer Name
Tennessee Residence Foundation
EIN
62-1840646
Phone
6157417846
Address
312 ROSA L PARKS AVE 27TH FL, NASHVILLE, TN 37243

Signing Officer

Name
First Lady Maria Lee
Title
Chair/president
Phone
6157417846
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
First Lady Maria Lee
Formed
2003
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRST LADY OF TENNESSEE HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS OF THE FOUNDATION.
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ReturnHeader/ReturnTs02021-11-11T11:26:31-06:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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