Civic Intelligence

The Gillham Foundation

990PF • Fiscal year 2013 • EIN 62-1874202

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile
401 Rutherford Lane38401
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,573,848

Down $96,486 (-2.1%) from 2012

Net Assets

Down

$4,559,965

Down $87,985 (-1.9%) from 2012

Liabilities

Down

$13,883

Down $8,501 (-38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$168,133

Down $60,077 (-26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,771,959Liabilities 2011: $18,1832011Assets 2012: $4,670,334Liabilities 2012: $22,384Net Assets 2012: $4,647,9502012Assets 2013: $4,573,848Liabilities 2013: $13,883Net Assets 2013: $4,559,9652013Assets 2014: $4,521,274Liabilities 2014: $13,883Net Assets 2014: $4,507,3912014Assets 2015: $4,252,107Liabilities 2015: $13,883Net Assets 2015: $4,238,2242015Assets 2016: $4,072,913Liabilities 2016: $0Net Assets 2016: $4,072,9132016Assets 2017: $3,886,776Liabilities 2017: $0Net Assets 2017: $3,886,7762017Assets 2018: $2,636,059Liabilities 2018: $0Net Assets 2018: $2,636,0592018Assets 2019: $2,652,358Liabilities 2019: $1Net Assets 2019: $2,652,3572019Assets 2020: $2,661,077Liabilities 2020: $0Net Assets 2020: $2,661,0772020Assets 2021: $2,695,389Liabilities 2021: $0Net Assets 2021: $2,695,3892021Assets 2022: $2,732,961Liabilities 2022: $0Net Assets 2022: $2,732,9612022Assets 2023: $2,771,585Liabilities 2023: $6,001Net Assets 2023: $2,765,5842023Assets 2024: $2,816,188Liabilities 2024: $6,001Net Assets 2024: $2,810,1872024

Highlighted filing

2013

Assets$4,573,848
Liabilities$13,883
Net Assets$4,559,965
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $183,698Expenses 2011: $243,867Net Income 2011: -$60,1692011Expenses 2012: $228,2102012Expenses 2013: $168,1332013Revenue 2014: $98,871Expenses 2014: $151,445Net Income 2014: -$52,5742014Revenue 2015: -$127,256Expenses 2015: $141,911Net Income 2015: -$269,1672015Revenue 2016: $20,062Expenses 2016: $185,373Net Income 2016: -$165,3112016Revenue 2017: $58,346Expenses 2017: $244,483Net Income 2017: -$186,1372017Revenue 2018: -$1,149,033Expenses 2018: $101,684Net Income 2018: -$1,250,7172018Revenue 2019: $61,265Expenses 2019: $44,967Net Income 2019: $16,2982019Revenue 2020: $68,581Expenses 2020: $59,861Net Income 2020: $8,7202020Revenue 2021: $71,288Expenses 2021: $36,656Net Income 2021: $34,6322021Revenue 2022: $74,980Expenses 2022: $37,408Net Income 2022: $37,5722022Revenue 2023: $74,071Expenses 2023: $42,730Net Income 2023: $31,3412023Revenue 2024: $82,085Expenses 2024: $37,482Net Income 2024: $44,6032024

Highlighted filing

2013

Revenue-
Expenses$168,133
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN C THOMASONDirector-$0--
KELLI C GILLHAMSec/Treas/Director-$0--
FRED H GILLHAM SRPresident/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL SCHOLARSHIPEXEMPTMT PLEASANT, TN, US$1,000
Paid Grant-HISTORIC PROPERTY PRESERVATIONEXEMPTMT PLEASANT, TN, US$250
Filing and Contact Details

Filer

EIN
62-1874202
Raw XML AppendixShowing 400 of 517 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount04800
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING AND TAX FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04800
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
DepreciationSchedule/Depreciation/ComputationMethod491
DepreciationSchedule/Depreciation/ComputationMethod591
DepreciationSchedule/Depreciation/ComputationMethod691
DepreciationSchedule/Depreciation/ComputationMethod791
DepreciationSchedule/Depreciation/ComputationMethod891
DepreciationSchedule/Depreciation/ComputationMethod991
DepreciationSchedule/Depreciation/ComputationMethod1091
DepreciationSchedule/Depreciation/ComputationMethod1191
DepreciationSchedule/Depreciation/ComputationMethod1291
DepreciationSchedule/Depreciation/ComputationMethod1391
DepreciationSchedule/Depreciation/ComputationMethod1491
DepreciationSchedule/Depreciation/ComputationMethod1591
DepreciationSchedule/Depreciation/ComputationMethod1691
DepreciationSchedule/Depreciation/ComputationMethod1791
DepreciationSchedule/Depreciation/CostOrOtherBasis02575
DepreciationSchedule/Depreciation/CostOrOtherBasis11120
DepreciationSchedule/Depreciation/CostOrOtherBasis26500
DepreciationSchedule/Depreciation/CostOrOtherBasis32400
DepreciationSchedule/Depreciation/CostOrOtherBasis41757
DepreciationSchedule/Depreciation/CostOrOtherBasis52269
DepreciationSchedule/Depreciation/CostOrOtherBasis63693
DepreciationSchedule/Depreciation/CostOrOtherBasis72744
DepreciationSchedule/Depreciation/CostOrOtherBasis83718
DepreciationSchedule/Depreciation/CostOrOtherBasis97775
DepreciationSchedule/Depreciation/CostOrOtherBasis108650
DepreciationSchedule/Depreciation/CostOrOtherBasis1110150
DepreciationSchedule/Depreciation/CostOrOtherBasis121577033
DepreciationSchedule/Depreciation/CostOrOtherBasis13100868
DepreciationSchedule/Depreciation/CostOrOtherBasis143056
DepreciationSchedule/Depreciation/CostOrOtherBasis1511657
DepreciationSchedule/Depreciation/CostOrOtherBasis1615942
DepreciationSchedule/Depreciation/CostOrOtherBasis17570000
DepreciationSchedule/Depreciation/CurrentYearExpense0368
DepreciationSchedule/Depreciation/CurrentYearExpense1112
DepreciationSchedule/Depreciation/CurrentYearExpense2650
DepreciationSchedule/Depreciation/CurrentYearExpense3240
DepreciationSchedule/Depreciation/CurrentYearExpense4176
DepreciationSchedule/Depreciation/CurrentYearExpense5227
DepreciationSchedule/Depreciation/CurrentYearExpense6369
DepreciationSchedule/Depreciation/CurrentYearExpense7228
DepreciationSchedule/Depreciation/CurrentYearExpense8184
DepreciationSchedule/Depreciation/CurrentYearExpense9778
DepreciationSchedule/Depreciation/CurrentYearExpense10865
DepreciationSchedule/Depreciation/CurrentYearExpense111015
DepreciationSchedule/Depreciation/CurrentYearExpense1240437
DepreciationSchedule/Depreciation/CurrentYearExpense132586
DepreciationSchedule/Depreciation/CurrentYearExpense1478
DepreciationSchedule/Depreciation/CurrentYearExpense151166
DepreciationSchedule/Depreciation/CurrentYearExpense161594
DepreciationSchedule/Depreciation/CurrentYearExpense1714615
DepreciationSchedule/Depreciation/DateAcquired02010-09-21
DepreciationSchedule/Depreciation/DateAcquired12008-08-18
DepreciationSchedule/Depreciation/DateAcquired22008-07-22
DepreciationSchedule/Depreciation/DateAcquired32009-06-20
DepreciationSchedule/Depreciation/DateAcquired42009-05-06
DepreciationSchedule/Depreciation/DateAcquired52009-04-01
DepreciationSchedule/Depreciation/DateAcquired62009-02-19
DepreciationSchedule/Depreciation/DateAcquired72007-12-11
DepreciationSchedule/Depreciation/DateAcquired82007-10-09
DepreciationSchedule/Depreciation/DateAcquired92008-02-15
DepreciationSchedule/Depreciation/DateAcquired102007-08-30
DepreciationSchedule/Depreciation/DateAcquired112007-03-26
DepreciationSchedule/Depreciation/DateAcquired122007-03-01
DepreciationSchedule/Depreciation/DateAcquired132003-02-01
DepreciationSchedule/Depreciation/DateAcquired142005-01-31
DepreciationSchedule/Depreciation/DateAcquired152005-02-01
DepreciationSchedule/Depreciation/DateAcquired162004-09-20
DepreciationSchedule/Depreciation/DateAcquired172003-05-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0TRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty1FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty2FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty3FLOOR CLOTH - HAMILTON PL
DepreciationSchedule/Depreciation/DescriptionOfProperty4CARPETS - HAMILTON PLACE
DepreciationSchedule/Depreciation/DescriptionOfProperty5CARPETS - HAMILTON PLACE
DepreciationSchedule/Depreciation/DescriptionOfProperty6CARPETS - HAMILTON PLACE
DepreciationSchedule/Depreciation/DescriptionOfProperty7FORKLIFT
DepreciationSchedule/Depreciation/DescriptionOfProperty8MAINTENACE CART
DepreciationSchedule/Depreciation/DescriptionOfProperty9FENCE - LENNOX
DepreciationSchedule/Depreciation/DescriptionOfProperty10FENCE - KOHLER
DepreciationSchedule/Depreciation/DescriptionOfProperty11FENCE - UC
DepreciationSchedule/Depreciation/DescriptionOfProperty12BUILDING - UC
DepreciationSchedule/Depreciation/DescriptionOfProperty13BUILDING - SAFETY KLEEN
DepreciationSchedule/Depreciation/DescriptionOfProperty14IMPROVEMENTS - WILSON HOU
DepreciationSchedule/Depreciation/DescriptionOfProperty15DRAPERIES - HAMILTON PLAC
DepreciationSchedule/Depreciation/DescriptionOfProperty16CARPETS - HAMILTON PLACE
DepreciationSchedule/Depreciation/DescriptionOfProperty17BUILDING - WILSON HOUSE
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life110.0000
DepreciationSchedule/Depreciation/Life210.0000
DepreciationSchedule/Depreciation/Life310.0000
DepreciationSchedule/Depreciation/Life410.0000
DepreciationSchedule/Depreciation/Life510.0000
DepreciationSchedule/Depreciation/Life610.0000
DepreciationSchedule/Depreciation/Life75.0000
DepreciationSchedule/Depreciation/Life85.0000
DepreciationSchedule/Depreciation/Life910.0000
DepreciationSchedule/Depreciation/Life1010.0000
DepreciationSchedule/Depreciation/Life1110.0000
DepreciationSchedule/Depreciation/Life1239.0000
DepreciationSchedule/Depreciation/Life1339.0000
DepreciationSchedule/Depreciation/Life1439.0000
DepreciationSchedule/Depreciation/Life1510.0000
DepreciationSchedule/Depreciation/Life1610.0000
DepreciationSchedule/Depreciation/Life1739.0000
DepreciationSchedule/Depreciation/NetInvestmentIncome0112
DepreciationSchedule/Depreciation/NetInvestmentIncome1650
DepreciationSchedule/Depreciation/NetInvestmentIncome2228
DepreciationSchedule/Depreciation/NetInvestmentIncome3184
DepreciationSchedule/Depreciation/NetInvestmentIncome4778
DepreciationSchedule/Depreciation/NetInvestmentIncome5865
DepreciationSchedule/Depreciation/NetInvestmentIncome61015
DepreciationSchedule/Depreciation/NetInvestmentIncome740437
DepreciationSchedule/Depreciation/NetInvestmentIncome82586
DepreciationSchedule/Depreciation/PriorYearsDepreciation0644
DepreciationSchedule/Depreciation/PriorYearsDepreciation1429
DepreciationSchedule/Depreciation/PriorYearsDepreciation22546
DepreciationSchedule/Depreciation/PriorYearsDepreciation3720
DepreciationSchedule/Depreciation/PriorYearsDepreciation4557
DepreciationSchedule/Depreciation/PriorYearsDepreciation5738
DepreciationSchedule/Depreciation/PriorYearsDepreciation61230
DepreciationSchedule/Depreciation/PriorYearsDepreciation72516
DepreciationSchedule/Depreciation/PriorYearsDepreciation83534
DepreciationSchedule/Depreciation/PriorYearsDepreciation93436
DepreciationSchedule/Depreciation/PriorYearsDepreciation104181
DepreciationSchedule/Depreciation/PriorYearsDepreciation115329
DepreciationSchedule/Depreciation/PriorYearsDepreciation12215664
DepreciationSchedule/Depreciation/PriorYearsDepreciation1324351
DepreciationSchedule/Depreciation/PriorYearsDepreciation14579
DepreciationSchedule/Depreciation/PriorYearsDepreciation158648
DepreciationSchedule/Depreciation/PriorYearsDepreciation1612354
DepreciationSchedule/Depreciation/PriorYearsDepreciation17134868
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation019341
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation1283038
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation26462
InvestmentsLandSchedule2/InvestmentLand/BookValue0296750
InvestmentsLandSchedule2/InvestmentLand/BookValue114854
InvestmentsLandSchedule2/InvestmentLand/BookValue21394863
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Land
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1Improvements
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2Buildings
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem3Machinery and Equipment
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0296750
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis134195
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis21677901
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis36462
InvestmentsLandSchedule2/InvestmentLand/EOYFMV0317700
InvestmentsLandSchedule2/InvestmentLand/EOYFMV11568100
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01367
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-42794
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0HOME TOURS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1HAMILTON PLACE BOOK SALES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0822
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome1547
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-42794
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02736
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-40058
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps04800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02212
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm046855
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm046855
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss065688
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-87985
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm075200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm075200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss075200
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01367
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01367
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01367
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0180
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0180
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-42794
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps06366
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss06366
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm071139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps016138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm071139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss087277
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm01369
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01369
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps02572
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02572
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome077936
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0117994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps031306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0117994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0168133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome076567
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses080148
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0117994
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps030056
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0117994
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0166883
IRS990PF/BalanceSheets/AccountsReceivable06744
IRS990PF/BalanceSheets/AccountsReceivableEOY06744
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV06744
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0308841
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0179171
IRS990PF/BalanceSheets/CashBOY0277969
IRS990PF/BalanceSheets/CashEOY0239931
IRS990PF/BalanceSheets/CashEOYFMV0239931
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis02015308
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY01753322
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY01706467
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV01885800
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02799876
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02639043
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02620705
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02676800
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/OtherLiabilitiesBOY022384
IRS990PF/BalanceSheets/OtherLiabilitiesEOY013883
IRS990PF/BalanceSheets/TotalAssetsBOY04670334
IRS990PF/BalanceSheets/TotalAssetsEOY04573848
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04809275
IRS990PF/BalanceSheets/TotalLiabilitiesBOY022384
IRS990PF/BalanceSheets/TotalLiabilitiesEOY013883
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04670334
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04573848
IRS990PF/BalanceSheets/TotalNetAssetsBOY04647950
IRS990PF/BalanceSheets/TotalNetAssetsEOY04559965
IRS990PF/BalanceSheets/UnrestrictedBOY04647950
IRS990PF/BalanceSheets/UnrestrictedEOY04559965
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-87985
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04559965
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04647950
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04559965
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04809275
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02149115
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0263315
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable032237
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01885800
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0105844
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02116878
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02149115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN C THOMASON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KELLI C GILLHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FRED H GILLHAM SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Sec/Treas/Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President/Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10204 WEST 4TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11401 RUTHERFORD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12401 RUTHERFORD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COLUMBIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode038401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode138401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode238401
IRS990PF/PrivateOperatingFoundations/DateOfRuling02002-07-17
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total070925
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2047310
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3023615
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total060287
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2040214
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3020073
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear031306
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0336698
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1089016
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2089488
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30126888
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear031306
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0336698
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1089016
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2089488
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30126888
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear070562
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0300772
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1072565
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2073018
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3084627
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct088761
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets088761
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04193
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04089
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04068
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04989
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05981
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.01839
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02116878
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102176955
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202190546
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302538810
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402784077
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502402739
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions031306
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1089016
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2089100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30126652
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40166520
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5044177
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.20965
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions031306
IRS990PF/QualifyingDistributions/ExpensesAndContributions031306
IRS990PF/QualifyingDistributions/QualifyingDistributions031306
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDED FUNDS NEEDED FOR THE CONDUCT OF THE FOUNDATION'S PURPOSES INCLUDING ANTIQUE ACQUISITION, HISTORICAL PROPERTY PRESERVATION, AND PROVIDING OF EDUCATIONAL SCHOLARSHIPS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KELLI GILLHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09313811900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10401 RUTHERFORD LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLUMBIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ACQUISITION AND PRESERVATION ANTIQUES RELATED TO THE JAMES K. POLK FAMILY.
IRS990PF/SummaryOfDirectCharitableActy/Description20RESTORATION AND PRESERVATION OF HISTORICAL PROPERTIES LOCATED IN MAURY AND WAYNE COUNTIES IN TENNESSEE.
IRS990PF/SummaryOfDirectCharitableActy/Description30PROVISION OF SCHOLARSHIPS TO HIGH SCHOOL GRADUATES BASED ON NEED AND THE STUDENT'S INTEREST IN THE STUDY OF HISTORY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10495
IRS990PF/SummaryOfDirectCharitableActy/Expenses2015625
IRS990PF/SummaryOfDirectCharitableActy/Expenses301000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0INDIVIDUALS SEEKING SCHOLARSHIPS SHOULD SUBMIT THE INFORMATION AS REQUIRED ON THE APPLICATION FORM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KELLI C GILLHAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09313811900
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10401 RUTHERFORD LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0COLUMBIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode038401
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SCHOLARSHIPS MUST BE USED AT AN INSTITUTION APPROVED BY THE SELECTION COMMITTEE. PREFERENCE IS GIVEN TO INDIVIDUALS PURSUING A DEGREE RELATED TO HISTORIC PRESERVATION, THE STUDY OF HISTORY AND/OR BUILDING TRADES IN RELATED AREAS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SET ANNUALLY BY SELECTION COMMITTEE.
IRS990PF/SupplementaryInformation/ContributingManager0FRED H GILLHAM SR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,573,848
Liabilities
$13,883
Net assets
$4,559,965
Revenue
-
Expenses
$168,133
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.07$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.15$0.10$1.25
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.06$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.02$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$0.13$0.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.17
2012Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.65$0.23
2011Summary only. Only limited summary data is available for this year.$4.77$0.02$0.18$0.24$0.06