Civic Intelligence

Tennessee Residence Foundation

990 • Fiscal year 2015 • EIN 62-1840646

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$694,060

Up $285,843 (+70%) from 2014

Net Assets

Up

$693,952

Up $383,796 (+124%) from 2014

Liabilities

Down

$108

Down $97,953 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$639,019

Up $374,694 (+142%) from 2014

Expenses

Down

$255,223

Down $360,009 (-59%) from 2014

Net Income

Up

$383,796

Up $734,703 (+209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$694,060
Liabilities$108
Net Assets$693,952
Open 2015 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

2015

Revenue$639,019
Expenses$255,223
Net Income$383,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$707,850
Mission and Program Overview

Mission

Preservation and improvements to the tennessee executive residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,358$690,163▲ $337,805
Pledges and Grants Receivable$50,000--
Inventories for Sale or Use$5,859$3,897▼ $1,962
Total Assets$408,217$694,060▲ $285,843
Liabilities
Other Liabilities$1,332$0▼ $1,332
Accounts Payable and Accrued Expenses$96,729$108▼ $96,621
Total Liabilities$98,061$108▼ $97,953
Net Assets / Fund Balance
Unrestricted Net Assets$310,156$693,952▲ $383,796
Total Net Assets Fund Balance$310,156$693,952▲ $383,796
Total Liabilities and Net Assets / Fund Balance$408,217$694,060▲ $285,843
Compensation and Service Providers
Top Officer Pay49th 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cook BuildersLandscapce ContractorPO BOX 150266, Nashville, TN 37215$113,520
Revenue and Support

Revenue Composition

Contributions and Grants
$583,590
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$55,244
All Other Contributions
$273,215
Change in Net Assets
$383,796

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,665Fair Market Value
Total Noncash Contributions1$26,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,166
Total Revenue per Audited Statements
$721,185
Total Revenue per Form 990
$639,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,223
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
Fees for Services Accounting-$5,550-$5,550
Other Expenses$244,383$5,290-$5,290
Total Functional Expenses$244,383$10,840$0$255,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,389
Expenses per Audited Statements$255,223
Total Expenses per Form 990$255,223
Expenses Not Reported on Form 990$82,166
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$106,383
Fundraising Direct Expenses$61,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Lady Luncheon$409,258$106,383$34,930$71,453
Home for the Holidays$7,500---
Total Events$416,758$106,383$61,596$44,787
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

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 Crissy Haslam
Title
Chair/president
Phone
6157417846
Signed
2016-06-15
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
25

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising events 61,595. Cost of goods sold (mementos) 7,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising events 61,595. Cost of goods sold (mementos) 7,236.”

Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING EVENTS 61,595. COST OF GOODS SOLD (MEMENTOS) 7,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING EVENTS 61,595. COST OF GOODS SOLD (MEMENTOS) 7,236.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0255223
IRS990ScheduleD/TotalRevenuePerForm990Amt0639019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0310375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0302875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRST LADY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME FOR THE HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0409258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0416758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034930
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & OTHER GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026665
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0"NUMBER OF CONTRIBUTIONS" IS THE NUMBER OF CONTRIBUTORS FOR PURPOSES OF SCHEDULE M.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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/TotalAssetsBOYAmt0408217
IRS990/TotalAssetsEOYAmt0694060
IRS990/TotalAssetsGrp/BOYAmt0408217
IRS990/TotalAssetsGrp/EOYAmt0694060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098061
IRS990/TotalLiabilitiesEOYAmt0108
IRS990/TotalLiabilitiesGrp/BOYAmt098061
IRS990/TotalLiabilitiesGrp/EOYAmt0108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 ROSA L PARKS AVE 27TH FL
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037243
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TN.GOV/FIRSTLADY/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST LADY CRISSY HASLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06157417846
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE RESIDENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621840646
ReturnHeader/Filer/PhoneNum06157417846
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 ROSA L PARKS AVE 27TH FL
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES E LEAHY
ReturnHeader/ReturnTs02016-06-16T13:30:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,060
Liabilities
$108
Net assets
$693,952
Revenue
$639,019
Expenses
$255,223
Net income
$383,796
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