Civic Intelligence

Ralph E Madden Trust B UW 198-3013020

990 • Fiscal year 2017 • EIN 62-6034262

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
800 S Gay StreetKnoxville, TN 37995-1230

(865) 971-2141

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$18,525

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,572,383

Down $7,765 (-0.5%) from 2016

Net Assets

Down

$1,572,383

Down $7,765 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$54,784

Up $13,781 (+34%) from 2016

Expenses

Up

$62,597

Up $2,734 (+4.6%) from 2016

Net Income

Up

-$7,813

Up $11,047 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,380,533Liabilities 2011: $0Net Assets 2011: $1,380,5332011Assets 2012: $1,490,241Liabilities 2012: $0Net Assets 2012: $1,490,2412012Assets 2013: $1,527,753Liabilities 2013: $0Net Assets 2013: $1,527,7532013Assets 2014: $1,556,956Liabilities 2014: $0Net Assets 2014: $1,556,9562014Assets 2015: $1,599,034Liabilities 2015: $0Net Assets 2015: $1,599,0342015Assets 2016: $1,580,148Liabilities 2016: $0Net Assets 2016: $1,580,1482016Assets 2017: $1,572,383Liabilities 2017: $0Net Assets 2017: $1,572,3832017Assets 2018: $1,536,197Liabilities 2018: $0Net Assets 2018: $1,536,1972018Assets 2019: $1,530,142Liabilities 2019: $0Net Assets 2019: $1,530,1422019Assets 2020: $1,538,902Liabilities 2020: $0Net Assets 2020: $1,538,9022020Assets 2021: $1,668,375Liabilities 2021: $0Net Assets 2021: $1,668,3752021Assets 2022: $1,642,431Liabilities 2022: $0Net Assets 2022: $1,642,4312022Assets 2023: $1,556,780Liabilities 2023: $0Net Assets 2023: $1,556,7802023Assets 2024: $1,518,290Liabilities 2024: $0Net Assets 2024: $1,518,2902024

Highlighted filing

2017

Assets$1,572,383
Liabilities$0
Net Assets$1,572,383
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KExpenses 2011: $47,2622011Expenses 2012: $53,7622012Revenue 2013: $91,222Expenses 2013: $54,846Net Income 2013: $36,3762013Revenue 2014: $86,600Expenses 2014: $56,577Net Income 2014: $30,0232014Revenue 2015: $102,123Expenses 2015: $59,956Net Income 2015: $42,1672015Revenue 2016: $41,003Expenses 2016: $59,863Net Income 2016: -$18,8602016Revenue 2017: $54,784Expenses 2017: $62,597Net Income 2017: -$7,8132017Revenue 2018: $48,680Expenses 2018: $83,219Net Income 2018: -$34,5392018Revenue 2019: $74,903Expenses 2019: $81,299Net Income 2019: -$6,3962019Revenue 2020: $103,739Expenses 2020: $57,403Net Income 2020: $46,3362020Revenue 2021: $140,679Expenses 2021: $94,220Net Income 2021: $46,4592021Revenue 2022: $75,406Expenses 2022: $97,694Net Income 2022: -$22,2882022Revenue 2023: $46,375Expenses 2023: $129,255Net Income 2023: -$82,8802023Revenue 2024: $35,869Expenses 2024: $75,894Net Income 2024: -$40,0252024

Highlighted filing

2017

Revenue$54,784
Expenses$62,597
Net Income-$7,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$54,784
Mission and Program Overview

Mission

The document establishing this trust restricts the use of the assets for the exclusive support of the tennessee baptist children's home in nashville, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,580,148$1,572,383▼ $7,765
Investments in Publicly Traded Securities$1,545,997$1,545,996▼ $1
Savings and Temporary Cash Investments$33,842$26,324▼ $7,518
Cash and Non-Interest-Bearing Accounts$309$63▼ $246
Total Assets$1,580,148$1,572,383▼ $7,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,580,148$1,572,383▼ $7,765
Total Liabilities and Net Assets / Fund Balance$1,580,148$1,572,383▼ $7,765
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
-Trustee$18,525$18,525
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,784
Other Revenue
$0
Change in Net Assets
$-7,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,747
Salaries, Compensation, and Employee Benefits$18,525
Other Expenses$325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,747--$43,747
Current Officers, Directors, Trustees, and Key Employees-$18,525-$18,525
All Other Expenses-$325-$325
Total Functional Expenses$43,747$18,850$0$62,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennessee Baptist Childrens HomeBrentwood, TN501(c)TO PROVIDE FINANCIAL SUPPORT FOR THE HOME'S ONGOING BUDGETARY NEEDS.$43,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

“There are no differences in the voting rights held by the members of the governing body.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“All meetings of the governing body are required to be documented based upon standards established by the trustee of the trust.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“All committee meetings are required to be documented and those meetings are then reported to the full governing body and any decisions are there ratified, based upon documentation requirements established by the trustee of the trust.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The form 990 must be approved by a governing body member prior to filing.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Conflicts of interest must be reported to the board of the governing body. Periodic training regarding conflicts of interest is required of all governing body members.”

FORM 990, PAGE 6, PART VI, LINE 15A

“Compensation is based upon regularly published fee schedules.”

FORM 990, PAGE 6, PART VI, LINE 15B

“Compensation is based upon regularly published fee schedules.”

Form 990, Page 6, Part VI, Line 18

“All documents and policies are available at the office of the trustee during normal business hours.”

Form 990, Page 6, Part VI, Line 19

“Policies are available in written form upon request in the office of the trustee during normal business hours.”

Form 990, Page 7, Part VII, Section A

“Hours of the trustee will vary.”

Filing and Contact Details

Filer

Filer Name
Ralph E Madden Trust B Uw 162-3013020
EIN
62-6034262
Phone
8659712141
Address
800 S GAY STREET, KNOXVILLE, TN 37995-1230

Signing Officer

Name
First Tennessee Bank
Title
Vice President
Phone
8659712141
Signed
2018-05-18

Organization Details

Principal Officer
Bruce Bryant
Formed
1955
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Rounding/timing variances”

Raw XML Appendix341 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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IRS990/PartialLiquidationInd0false
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IRS990ScheduleI/RecipientTable/RecipientEIN0620488043
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO DIFFERENCES IN THE VOTING RIGHTS HELD BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS OF THE GOVERNING BODY ARE REQUIRED TO BE DOCUMENTED BASED UPON STANDARDS ESTABLISHED BY THE TRUSTEE OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMMITTEE MEETINGS ARE REQUIRED TO BE DOCUMENTED AND THOSE MEETINGS ARE THEN REPORTED TO THE FULL GOVERNING BODY AND ANY DECISIONS ARE THERE RATIFIED, BASED UPON DOCUMENTATION REQUIREMENTS ESTABLISHED BY THE TRUSTEE OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 MUST BE APPROVED BY A GOVERNING BODY MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST MUST BE REPORTED TO THE BOARD OF THE GOVERNING BODY. PERIODIC TRAINING REGARDING CONFLICTS OF INTEREST IS REQUIRED OF ALL GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS BASED UPON REGULARLY PUBLISHED FEE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS BASED UPON REGULARLY PUBLISHED FEE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS AND POLICIES ARE AVAILABLE AT THE OFFICE OF THE TRUSTEE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POLICIES ARE AVAILABLE IN WRITTEN FORM UPON REQUEST IN THE OFFICE OF THE TRUSTEE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOURS OF THE TRUSTEE WILL VARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING/TIMING VARIANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01580148
IRS990/TotalAssetsEOYAmt01572383
IRS990/TotalAssetsGrp/BOYAmt01580148
IRS990/TotalAssetsGrp/EOYAmt01572383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043747
IRS990/TotalFunctionalExpensesGrp/TotalAmt062597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01572383
IRS990/TotalOtherCompensationAmt018525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01580148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01572383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TRUST DIVISION
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0379951230
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST TENNESSEE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659712141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH E MADDEN TRUST B UW 162-3013020
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0626034262
ReturnHeader/Filer/PhoneNum08659712141
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 S GAY STREET
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379951230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04219A61CC6C099AC54BDB0D678D0B17DE0D03002
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04219A61CC6C099AC54BDB0D678D0B17DE0D03002
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.65.44.101
ReturnHeader/ReturnTs02018-06-08T14:57:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,383
Liabilities
$0
Net assets
$1,572,383
Revenue
$54,784
Expenses
$62,597
Net income
-$7,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.05