Civic Intelligence

The Haslam 3 Foundation Inc.

990T • Fiscal year 2020 • EIN 62-1867421

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 11086Knoxville, TN 37939

(865) 584-1184

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$100M$50M$0Assets 2011: $4,461,948Liabilities 2011: $1,625,0002011Assets 2012: $4,175,300Liabilities 2012: $1,625,000Net Assets 2012: $2,550,3002012Assets 2013: $4,791,540Liabilities 2013: $1,625,000Net Assets 2013: $3,166,5402013Assets 2014: $5,942,460Liabilities 2014: $1,625,000Net Assets 2014: $4,317,4602014Assets 2015: $4,880,436Liabilities 2015: $1,625,000Net Assets 2015: $3,255,4362015Assets 2016: $2,148,889Liabilities 2016: $1,625,000Net Assets 2016: $523,8892016Assets 2017: $4,493,464Liabilities 2017: $1,625,000Net Assets 2017: $2,868,4642017Assets 2018: $5,595,243Liabilities 2018: $1,625,000Net Assets 2018: $3,970,2432018Assets 2019: $8,168,678Liabilities 2019: $1,866,388Net Assets 2019: $6,302,2902019Assets 2020: $5,761,312Liabilities 2020: $1,625,000Net Assets 2020: $4,136,3122020Assets 2021: $5,285,692Liabilities 2021: $1,625,000Net Assets 2021: $3,660,6922021Assets 2022: $5,122,901Liabilities 2022: $1,625,000Net Assets 2022: $3,497,9012022Assets 2023: $57,579,593Liabilities 2023: $1,625,000Net Assets 2023: $55,954,5932023Assets 2024: $88,651,224Liabilities 2024: $0Net Assets 2024: $88,651,2242024

Latest loaded filing

2024

Assets$88,651,224
Liabilities$0
Net Assets$88,651,224
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $1,490,990Expenses 2011: $2,299,271Net Income 2011: -$808,2812011Expenses 2012: $1,279,5442012Revenue 2013: $3,113,752Expenses 2013: $2,522,225Net Income 2013: $591,5272013Revenue 2014: $7,263,732Expenses 2014: $6,112,812Net Income 2014: $1,150,9202014Revenue 2015: $4,773,438Expenses 2015: $5,835,462Net Income 2015: -$1,062,0242015Revenue 2016: $3,117,429Expenses 2016: $5,848,976Net Income 2016: -$2,731,5472016Revenue 2017: $10,498,133Expenses 2017: $8,153,558Net Income 2017: $2,344,5752017Revenue 2018: $13,664,751Expenses 2018: $12,562,972Net Income 2018: $1,101,7792018Revenue 2019: $11,057,289Expenses 2019: $8,725,242Net Income 2019: $2,332,0472019Revenue 2020: $8,240,448Expenses 2020: $10,406,426Net Income 2020: -$2,165,9782020Revenue 2021: $10,045,433Expenses 2021: $10,721,053Net Income 2021: -$675,6202021Revenue 2022: $12,489,767Expenses 2022: $12,652,558Net Income 2022: -$162,7912022Revenue 2023: $84,287,806Expenses 2023: $31,831,114Net Income 2023: $52,456,6922023Revenue 2024: $54,934,379Expenses 2024: $22,237,748Net Income 2024: $32,696,6312024

Latest loaded filing

2024

Revenue$54,934,379
Expenses$22,237,748
Net Income$32,696,631
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
The Haslam 3 Foundation Inc
EIN
62-1867421
Phone
8655841184
Address
PO BOX 11086, KNOXVILLE, TN 37939

Signing Officer

Name
Susan B Haslam
Title
President & Director
Phone
8655841184
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Novinger Ball & Zivi Pc
Address
6322 DEANE HILL DR, KNOXVILLE, TN 37919-5120
Preparer
Bradley Stooksbury CPA
Phone
8655841184
Raw XML Appendix79 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt0146263
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0146263
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NOVINGER BALL & ZIVI PC
IRS990T/BooksInCareOfDetail/PhoneNum08655841184
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06322 DEANE HILL DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037919
IRS990T/BookValueAssetsEOYAmt05761312
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-74344
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt074344
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-74344
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt074344
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-74344
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-74344
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt074344
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01625000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01625000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt074344
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt074344
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0PO BOX 11086
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0KNOXVILLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd037939
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-74344
IRS990T/TotalUBTIBeforeSection199AAmt0-74344
IRS990T/TotalUBTIComputedAmt0-74344
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN B HASLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655841184
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HASLAM 3 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HASL
ReturnHeader/Filer/EIN0621867421
ReturnHeader/Filer/PhoneNum08655841184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11086
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037939
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621134353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVINGER BALL & ZIVI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06322 DEANE HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379195120
ReturnHeader/PreparerPersonGrp/PhoneNum08655841184
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY STOOKSBURY CPA
ReturnHeader/ReturnTs02021-11-15T14:01:10-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASLAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.7$0.00$88.7$54.9$22.2$32.7
2023Detailed filing. Detailed filing data is available for this year.$57.6$1.63$56.0$84.3$31.8$52.5
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.63$3.50$12.5$12.7$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.29$1.63$3.66$10.0$10.7$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.76$1.63$4.14$8.24$10.4$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$8.17$1.87$6.30$11.1$8.73$2.33
2018Detailed filing. Detailed filing data is available for this year.$5.60$1.63$3.97$13.7$12.6$1.10
2017Detailed filing. Detailed filing data is available for this year.$4.49$1.63$2.87$10.5$8.15$2.34
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.63$0.52$3.12$5.85$2.73
2015Detailed filing. Detailed filing data is available for this year.$4.88$1.63$3.26$4.77$5.84$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.94$1.63$4.32$7.26$6.11$1.15
2013Detailed filing. Detailed filing data is available for this year.$4.79$1.63$3.17$3.11$2.52$0.59
2012Detailed filing. Detailed filing data is available for this year.$4.18$1.63$2.55$1.28
2011Summary only. Only limited summary data is available for this year.$4.46$1.63$1.49$2.30$0.81