Civic Intelligence

Tennessee Residence Foundation

990 • Fiscal year 2013 • EIN 62-1840646

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileWWW.TN.GOV/FIRSTLADY
312 Rosa L Parks Ave 27th FLNashville, TN 37243

(615) 741-7846

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$690,803

Up $168,237 (+32%) from 2012

Net Assets

Up

$665,649

Up $257,004 (+63%) from 2012

Liabilities

Down

$25,154

Down $88,767 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$1,136,510

Up $659,237 (+138%) from 2012

Expenses

Up

$879,506

Up $132,918 (+18%) from 2012

Net Income

Up

$257,004

Up $526,319 (+195%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2013

Assets$690,803
Liabilities$25,154
Net Assets$665,649
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,136,510
Expenses$879,506
Net Income$257,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,175,044
Mission and Program Overview

Mission

Preservation and improvements to the tennessee executive residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,566$511,803▲ $39,237
Pledges and Grants Receivable$50,000$179,000▲ $129,000
Total Assets$522,566$690,803▲ $168,237
Liabilities
Accounts Payable and Accrued Expenses$113,921$25,154▼ $88,767
Total Liabilities$113,921$25,154▼ $88,767
Net Assets / Fund Balance
Unrestricted Net Assets$408,645$665,649▲ $257,004
Total Net Assets Fund Balance$408,645$665,649▲ $257,004
Total Liabilities and Net Assets / Fund Balance$522,566$690,803▲ $168,237
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
First Lady Crissy HaslamChair/president
Howard HerndonVice President/treasurer
Joann YatesBoard Director
Kim PittsBoard Director
Milah LynnBoard Director
Robert P Thomas EsqBoard Director
Drew AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$965,732
Program Service Revenue
$9,241
Investment Income
$261
Other Revenue
$161,276
All Other Contributions
$850,727
Change in Net Assets
$257,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$43,000
Total Noncash Contributions$43,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,044
Revenue Not Reported on Financial Statements
$-38,534
Revenue Not Reported on Form 990
$52,464
Other Revenue Adjustments
$-38,534
Total Revenue per Audited Statements
$1,227,508
Total Revenue per Form 990
$1,136,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,506
Total Fundraising Expense$20,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,228-$5,228
All Other Expenses$939$69-$1,008
Other Expenses$0$1,000$0$1,000
Total Functional Expenses$852,774$6,297$20,435$879,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,504
Expenses per Audited Statements$879,506
Total Expenses per Form 990$879,506
Expenses Not Reported on Form 990$90,998
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,810
Fundraising Direct Expenses$38,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$314,815$199,810$13,961$185,849
Total Events$314,815$199,810$38,534$161,276
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
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11

“Copies of the form 990 are provided to the board members for review before 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

EIN
62-1840646
Phone
6157417846

Signing Officer

Name
First Lady Crissy Haslam
Title
Chair/president
Phone
6157417846
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
First Lady Crissy Haslam
Formed
2003
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Preparer
Jerry a Moss CPA
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, PAGE 12, LINE 2C:

“The organization's oversight process of the audit or the selection process of an independent accountant did not change from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -38,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 38,534.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625724
IRS990ScheduleA/Total509Grp/TotalAmt02642831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01136510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02669739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052464
IRS990ScheduleD/DonatedServicesUseFcltsAmt052464
IRS990ScheduleD/ExpensesNotReportedAmt090998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0879506
IRS990ScheduleD/OtherExpensesIncludedAmt038534
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38534
IRS990ScheduleD/RevenueNotReportedAmt052464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38534
IRS990ScheduleD/RevenueSubtotalAmt01175044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -38,534.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 38,534.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0879506
IRS990ScheduleD/TotalRevenuePerForm990Amt01136510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0970504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0314815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199810
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TN RESIDENCE FOUNDATION DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024573
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024573
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND THROUGH THE TENNESSEE CHARITABLE SOLICITATIONS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, PAGE 12, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522566
IRS990/TotalAssetsEOYAmt0690803
IRS990/TotalAssetsGrp/BOYAmt0522566
IRS990/TotalAssetsGrp/EOYAmt0690803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0965732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113921
IRS990/TotalLiabilitiesEOYAmt025154
IRS990/TotalLiabilitiesGrp/BOYAmt0113921
IRS990/TotalLiabilitiesGrp/EOYAmt025154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0852774
IRS990/TotalProgramServiceRevenueAmt09241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0161537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0665649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10312 ROSA L PARKS AVE 27TH FL
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037243
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TN.GOV/FIRSTLADY/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST LADY CRISSY HASLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06157417846
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,803
Liabilities
$25,154
Net assets
$665,649
Revenue
$1,136,510
Expenses
$879,506
Net income
$257,004
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