Civic Intelligence

Rucker-Donnell Foundation

990PF • Fiscal year 2016 • EIN 62-1856912

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profile
110 S Maple StMurfreesboro, TN 37130-3530

(615) 890-5700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

95.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-1353%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$25,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 131.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,915,113

Up $13,968 (+0.2%) from 2015

Net Assets

Down

$6,085,558

Down $258,060 (-4.1%) from 2015

Liabilities

Up

$1,829,555

Up $272,028 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$19,077

Down $41,174 (-68%) from 2015

Expenses

Down

$277,137

Down $160,610 (-37%) from 2015

Net Income

Up

-$258,060

Up $119,436 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$7,915,113
Liabilities$1,829,555
Net Assets$6,085,558
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$19,077
Expenses$277,137
Net Income-$258,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK G MANSFIELDTrustee-$25,000-$25,000
WILLIAM E ROWLANDTrustee-$25,000-$25,000
J KENT BURKLOWTrustee-$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Rucker-donnell Foundation
EIN
62-1856912
Phone
6158905700
Address
110 S MAPLE ST, MURFREESBORO, TN 37130-3530

Signing Officer

Name
Rick G Mansfield
Title
Trustee
Phone
6158905700
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
William O Dix
Phone
6158951040
Raw XML Appendix305 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MURFREESBORO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037130
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE USED FOR THE BENEFIT OF A CHARITABLE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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/AppliedToYear1Amt039734
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0275521
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039734
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0194659
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0275521
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0234393
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0930
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0930
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01677384
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/Desc6LAND SURVEY AND PLANNING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0224
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0303
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1223
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21875
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31407
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt414585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7976
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FARM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08329
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0393
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CONDEMNATION LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2ACCRUED EXCISE TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt066640
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt158398
TaxesSchedule/TaxesDetail/Amt019532
TaxesSchedule/TaxesDetail/Amt158398
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt019532
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK G MANSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06158905700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUCKER-DONNELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUCK
ReturnHeader/Filer/EIN0621856912
ReturnHeader/Filer/PhoneNum06158905700
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 S MAPLE ST
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371303530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6CC455F4F313EAF7CAA61CFDB8ABAA5CDA8B31F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B5466DF2C0DA08A031702ED425E3FC75EF2330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200188015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANNIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W BURTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371303549
ReturnHeader/PreparerPersonGrp/PhoneNum06158951040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM O DIX
ReturnHeader/ReturnTs02017-08-25T10:28:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,915,113
Liabilities
$1,829,555
Net assets
$6,085,558
Revenue
$19,077
Expenses
$277,137
Net income
-$258,060
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