Civic Intelligence

Rucker-Donnell Foundation

990PF • Fiscal year 2013 • EIN 62-1856912

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

110 S Maple St37130-3530

(615) 890-5700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

23.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-656%

Higher net margin than 1% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$25,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$7,986,789

Down $80,492 (-1.0%) from 2012

Net Assets

Down

$6,637,892

Down $214,293 (-3.1%) from 2012

Liabilities

Up

$1,348,897

Up $133,801 (+11%) from 2012

Revenue

$58,130

No earlier filing loaded for comparison.

Expenses

Down

$439,178

Down $343,800 (-44%) from 2012

Net Income

-$381,048

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

2013

Assets$7,986,789
Liabilities$1,348,897
Net Assets$6,637,892

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

2013

Revenue$58,130
Expenses$439,178
Net Income-$381,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
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
Filing and Contact Details

Filer

EIN
62-1856912
Phone
6158905700

Signing Officer

Name
Rick G Mansfield
Title
Trustee
Phone
6158905700
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
William O Dix
Phone
6158951040
Raw XML Appendix294 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06108
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02013-07-31
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AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0LOAN COSTS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0166755
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0296076
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IRS990PF/FMVAssetsEOYAmt06008477
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08067281
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01348897
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08067281
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06011699
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024188
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt090175
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05987511
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05921524
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06011699
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt225000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J KENT BURKLOW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11202 SE BROAD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123001 TOWNESIDE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MURFREESBORO
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode037130
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1MURFREESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode037153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode137132
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0276800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041344
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0275718
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0296076
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0317062
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0254732
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0275718
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01342153
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0600
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt04TRACTS VETS PKWY & HWY 99
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0144
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1144
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23094
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4523
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FARM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt041708
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0166755
OtherIncreasesSchedule/OtherIncreasesDetail/Description0DIFF IN COST AND FMV LAND DONATED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0139
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0494
TaxesSchedule/TaxesDetail/Amt07246
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07246
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK G MANSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06158905700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUCKER-DONNELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUCK
ReturnHeader/Filer/EIN0621856912
ReturnHeader/Filer/PhoneNum06158905700
ReturnHeader/Filer/USAddress/AddressLine10110 S MAPLE ST
ReturnHeader/Filer/USAddress/City0MURFREESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0371303530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200188015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANNIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 W BURTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0371303549
ReturnHeader/PreparerPersonGrp/PhoneNum06158951040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM O DIX
ReturnHeader/ReturnTs02014-07-31T11:30:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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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