Civic Intelligence

Rucker-Donnell Foundation

990PF • Fiscal year 2012 • EIN 62-1856912

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profile
110 S Maple St37130-3530
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$25,000

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,067,281

Down $287,120 (-3.4%) from 2011

Net Assets

Down

$6,852,185

Down $287,052 (-4.0%) from 2011

Liabilities

Down

$1,215,096

Down $68 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$782,978

Down $14,962 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$8,067,281
Liabilities$1,215,096
Net Assets$6,852,185
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$782,978
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

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$593,021
Filing and Contact Details

Filer

EIN
62-1856912
Raw XML Appendix295 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/MinimumInvestmentReturn/CashDeemedCharitable095365
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0313114
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MURFREESBORO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137130
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICK G MANSFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06158905700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10110 S MAPLE ST
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RICK MANSFIELD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06158905700
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation019427
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MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower04TRACTS VETS PKWY & HWY 99
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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/DisbursementsCharitablePrps1102
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0219
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2315
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31337
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4101
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0219
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1164
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2260
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3315
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41337
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5203
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6130
OtherIncomeSchedule2/OtherIncome/Description0FARM INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks055164
OtherIncreasesSchedule/OtherIncreases/Amount0425043
OtherIncreasesSchedule/OtherIncreases/Description0DIFF IN COST AND FMV LAND DONATED TO CHURCH
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0206
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11
OtherLiabilitiesSchedule/OtherLiabilities/Description0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1ROUNDING
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0139
TaxesSchedule/Taxes/Amount06172
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome06172
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-26
ReturnHeader/Officer/Name0RICK G MANSFIELD
ReturnHeader/Officer/Phone06158905700
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:52:41-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,067,281
Liabilities
$1,215,096
Net assets
$6,852,185
Revenue
-
Expenses
$782,978
Net income
-
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