Civic Intelligence

Rucker-Donnell Foundation

990PF • Fiscal year 2011 • EIN 62-1856912

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

110 S Maple St37130-3530
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

73rd percentile

$25,000

Higher top officer pay than 73% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,354,401

Down $169,609 (-2.0%) from 2010

Net Assets

Down

$7,139,237

Down $320,522 (-4.3%) from 2010

Liabilities

Up

$1,215,164

Up $150,913 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$797,940

Up $37,244 (+4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,524,010Liabilities 2010: $1,064,251Net Assets 2010: $7,459,7592010Assets 2011: $8,354,401Liabilities 2011: $1,215,164Net Assets 2011: $7,139,2372011Assets 2012: $8,067,281Liabilities 2012: $1,215,096Net Assets 2012: $6,852,1852012Assets 2013: $7,986,789Liabilities 2013: $1,348,897Net Assets 2013: $6,637,8922013Assets 2014: $7,913,123Liabilities 2014: $1,413,614Net Assets 2014: $6,499,5092014Assets 2015: $7,901,145Liabilities 2015: $1,557,527Net Assets 2015: $6,343,6182015Assets 2016: $7,915,113Liabilities 2016: $1,829,555Net Assets 2016: $6,085,5582016Assets 2017: $8,698,306Liabilities 2017: $3,171,890Net Assets 2017: $5,526,4162017Assets 2018: $8,765,281Liabilities 2018: $3,709,010Net Assets 2018: $5,056,2712018Assets 2019: $6,972,881Liabilities 2019: $1,514,036Net Assets 2019: $5,458,8452019Assets 2020: $6,994,576Liabilities 2020: $1,858,399Net Assets 2020: $5,136,1772020Assets 2021: $6,950,668Liabilities 2021: $465,481Net Assets 2021: $6,485,1872021Assets 2022: $6,841,227Liabilities 2022: $643,240Net Assets 2022: $6,197,9872022Assets 2023: $11,254,795Liabilities 2023: $451Net Assets 2023: $11,254,3442023Assets 2024: $10,356,943Liabilities 2024: $434Net Assets 2024: $10,356,5092024

Highlighted filing

2011

Assets$8,354,401
Liabilities$1,215,164
Net Assets$7,139,237

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $760,6962010Expenses 2011: $797,9402011Expenses 2012: $782,9782012Revenue 2013: $58,130Expenses 2013: $439,178Net Income 2013: -$381,0482013Revenue 2014: $100,731Expenses 2014: $429,042Net Income 2014: -$328,3112014Revenue 2015: $60,251Expenses 2015: $437,747Net Income 2015: -$377,4962015Revenue 2016: $19,077Expenses 2016: $277,137Net Income 2016: -$258,0602016Revenue 2017: $239,555Expenses 2017: $798,697Net Income 2017: -$559,1422017Revenue 2018: $69,424Expenses 2018: $592,829Net Income 2018: -$523,4052018Revenue 2019: $1,120,517Expenses 2019: $2,192,659Net Income 2019: -$1,072,1422019Revenue 2020: $35,568Expenses 2020: $358,236Net Income 2020: -$322,6682020Revenue 2021: $1,690,543Expenses 2021: $341,533Net Income 2021: $1,349,0102021Revenue 2022: $736,483Expenses 2022: $1,023,683Net Income 2022: -$287,2002022Revenue 2023: $6,255,329Expenses 2023: $1,198,972Net Income 2023: $5,056,3572023Revenue 2024: $183,140Expenses 2024: $1,080,975Net Income 2024: -$897,8352024

Highlighted filing

2011

Revenue-
Expenses$797,940
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK G MANSFIELDTrusteePT$25,000-$25,000
WILLIAM E ROWLANDTrusteePT$25,000-$25,000
J KENT BURKLOWTrusteePT$25,000-$25,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMARTIN METHODIST COLLEGEOPERATIONS / EDUCATIONAL PURPOSES-PULASKI, TN, US$609,606
Paid GrantSOUTHERN POLYTECHNIC STATE UNIV FOULANCE LINSCOTT SCHOLARSHIP FUND-MARIETTA, GA, US$10,000
Filing and Contact Details

Filer

EIN
62-1856912
Raw XML Appendix298 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount08448
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02534
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05914
AmortizationSchedule/Amortization/AmortizationPeriod02.0000
AmortizationSchedule/Amortization/AmountAmortized019427
AmortizationSchedule/Amortization/CurrentYearAmortization09713
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02010-04-19
AmortizationSchedule/Amortization/DeductionForPriorYears06476
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0LOAN COSTS
AmortizationSchedule/Amortization/NetInvestmentIncome09713
AmortizationSchedule/Amortization/TotalAmountOfAmortization016189
CompensationExplanation/Compensation/PersonName0RICK G MANSFIELD
CompensationExplanation/Compensation/PersonName1WILLIAM E ROWLAND
CompensationExplanation/Compensation/PersonName2J KENT BURKLOW
InvestmentsLandSchedule2/InvestmentLand/BookValue08211380
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis08211380
InvestmentsLandSchedule2/InvestmentLand/EOYFMV012895181
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02360
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount08724
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0FARM INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount029360
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode041
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount040444
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA040444
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02534
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm05914
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss08448
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps037500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm037500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss075000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0619606
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0619606
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-757496
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm08724
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss08724
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm035763
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02360
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02360
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss065124
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss08724
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0270
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm021779
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss022348
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss029360
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm07414
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0659911
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0108370
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0797940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome011084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses040444
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps040305
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0108370
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0178334
IRS990PF/BalanceSheets/AccountsPayableBOY06250
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip016189
IRS990PF/BalanceSheets/CashBOY027046
IRS990PF/BalanceSheets/CashEOY0139783
IRS990PF/BalanceSheets/CashEOYFMV0139783
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis08211380
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY08384013
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY08211380
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV012895181
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis019427
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY012951
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03238
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY01056957
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY01214957
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01044
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0207
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY08531321
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY08531321
IRS990PF/BalanceSheets/RetainedEarningsBOY0-1071562
IRS990PF/BalanceSheets/RetainedEarningsEOY0-1392084
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0100000
IRS990PF/BalanceSheets/TotalAssetsBOY08524010
IRS990PF/BalanceSheets/TotalAssetsEOY08354401
IRS990PF/BalanceSheets/TotalAssetsEOYFMV013034964
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01064251
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01215164
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08524010
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08354401
IRS990PF/BalanceSheets/TotalNetAssetsBOY07459759
IRS990PF/BalanceSheets/TotalNetAssetsEOY07139237
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-757496
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0436974
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07139237
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07459759
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07139237
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0641761
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0641761
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0641761
IRS990PF/DistributableAmount/MinimumInvestmentReturn0641761
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY013034964
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013030681
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0135500
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0195460
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets012895181
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0641761
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets012835221
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013030681
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition015.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition115.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition215.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation025000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation125000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation225000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICK G MANSFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM E ROWLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2J KENT BURKLOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10110 S MAPLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11202 SE BROAD ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123001 TOWNESIDE LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MURFREESBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MURFREESBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WOODSTOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode230189
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0659911
IRS990PF/QualifyingDistributions/ExpensesAndContributions0659911
IRS990PF/QualifyingDistributions/QualifyingDistributions0659911
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICK G MANSFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06158905700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10110 S MAPLE ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MURFREESBORO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037130
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO FORM IS REQUIRED BUT IN THE REQUEST THE CHARITABLE ORGANIZATION MUST OUTLINE THE REQUEST FOR CONTRIBUTIONS AND THE INTENDED USE OF THE FUNDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RICK MANSFIELD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06158905700
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10110 S MAPLE ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MURFREESBORO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode037130
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST BE USED FOR THE BENEFIT OF A CHARITABLE ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0609606
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS / EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1LANCE LINSCOTT SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MARTIN METHODIST COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SOUTHERN POLYTECHNIC STATE UNIV FOU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10433 W MADISON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111100 S MARIETTA PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PULASKI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MARIETTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode038478
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130060
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0619606
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear045630
IRS990PF/UndistributedIncome/AppliedToYear10614281
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0641761
IRS990PF/UndistributedIncome/QualifyingDistributions0659911
IRS990PF/UndistributedIncome/UndistributedIncomeCY0596131
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0614281
LandEtcSchedule2/LandEtc/AccumulatedDepreciation016189
LandEtcSchedule2/LandEtc/BookValue03238
LandEtcSchedule2/LandEtc/CategoryOrItem0INTANGIBLE ASSETS
LandEtcSchedule2/LandEtc/CostOrOtherBasis019427
MortgagesAndNotesPayableSch/NotePayable/BalanceDue01214957
MortgagesAndNotesPayableSch/NotePayable/InterestRate00.0600
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower04TRACTS VETS PKWY & HWY 99
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2GIFTS
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6OFFICE
OtherExpensesSchedule/OtherExpenses/Description7MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0130
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1140
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0184
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1131
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome210086
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31525
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0184
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2261
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks310086
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41525
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5280
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6173
OtherIncomeSchedule2/OtherIncome/Description0FARM INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks029360
OtherIncreasesSchedule/OtherIncreases/Amount0436974
OtherIncreasesSchedule/OtherIncreases/Description0DIFF IN COST AND FMV LAND DONATED TO CHURCH
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01043
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11
OtherLiabilitiesSchedule/OtherLiabilities/Description0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1ROUNDING
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0206
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue11
TaxesSchedule/Taxes/Amount07414
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome07414
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621856912
ReturnHeader/Filer/Name/BusinessNameLine10RUCKER-DONNELL FOUNDATION
ReturnHeader/Filer/NameControl0RUCK
ReturnHeader/Filer/Phone06158905700
ReturnHeader/Filer/USAddress/AddressLine10110 S MAPLE ST
ReturnHeader/Filer/USAddress/City0MURFREESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0371303530
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0RICK G MANSFIELD
ReturnHeader/Officer/Phone06158905700
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANNIS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 W BURTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0371303549
ReturnHeader/Preparer/Name0WILLIAM O DIX
ReturnHeader/Preparer/Phone06158951040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T15:22:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.18$1.08$0.90
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$6.26$1.20$5.06
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.64$6.20$0.74$1.02$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.47$6.49$1.69$0.34$1.35
2020Detailed filing. Detailed filing data is available for this year.$6.99$1.86$5.14$0.04$0.36$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.97$1.51$5.46$1.12$2.19$1.07
2018Detailed filing. Detailed filing data is available for this year.$8.77$3.71$5.06$0.07$0.59$0.52
2017Detailed filing. Detailed filing data is available for this year.$8.70$3.17$5.53$0.24$0.80$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.92$1.83$6.09$0.02$0.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.90$1.56$6.34$0.06$0.44$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.91$1.41$6.50$0.10$0.43$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.99$1.35$6.64$0.06$0.44$0.38
2012Detailed filing. Detailed filing data is available for this year.$8.07$1.22$6.85$0.78
2011Detailed filing. Detailed filing data is available for this year.$8.35$1.22$7.14$0.80
2010Detailed filing. Detailed filing data is available for this year.$8.52$1.06$7.46$0.76