Civic Intelligence

Ralph E Madden Trust B UW 198-3013020

990 • Fiscal year 2019 • EIN 62-6034262

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$18,886

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,530,142

Down $6,055 (-0.4%) from 2018

Net Assets

Down

$1,530,142

Down $6,055 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$74,903

Up $26,223 (+54%) from 2018

Expenses

Down

$81,299

Down $1,920 (-2.3%) from 2018

Net Income

Up

-$6,396

Up $28,143 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,530,142
Liabilities$0
Net Assets$1,530,142
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$74,903
Expenses$81,299
Net Income-$6,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$293,435
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$1,536,197$1,530,142▼ $6,055
Investments in Publicly Traded Securities$1,523,576$1,500,292▼ $23,284
Savings and Temporary Cash Investments$12,578$29,850▲ $17,272
Cash and Non-Interest-Bearing Accounts$43--
Total Assets$1,536,197$1,530,142▼ $6,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,536,197$1,530,142▼ $6,055
Total Liabilities and Net Assets / Fund Balance$1,536,197$1,530,142▼ $6,055
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
-Trustee$18,886$18,886
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$74,903
Other Revenue
$0
Change in Net Assets
$-6,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,012
Salaries, Compensation, and Employee Benefits$18,886
Other Expenses$401
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,012--$62,012
Current Officers, Directors, Trustees, and Key Employees-$18,886-$18,886
All Other Expenses-$401-$401
Total Functional Expenses$62,012$19,287$0$81,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennessee Baptist Childrens HomeBrentwood, TN501(c)TO PROVIDE FINANCIAL SUPPORT FOR THE HOME'S ONGOING BUDGETARY NEEDS.$62,012
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 35% controlled entity
No
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 198-3013020
EIN
62-6034262
Phone
8659712141
Address
800 S GAY STREET, KNOXVILLE, TN 37995-1230

Signing Officer

Name
First Horizon Bank
Title
Vice President
Phone
8659712141
Signed
2020-07-20

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 Appendix356 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/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062012
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE HOME'S ONGOING BUDGETARY NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TENNESSEE BAPTIST CHILDRENS HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0620488043
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2206
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRENTWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENT IS REQUIRED TO NOTIFY TRUSTEE OF ANY CHANGES TO TAX EXEMPTION STATUS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01536197
IRS990/TotalAssetsEOYAmt01530142
IRS990/TotalAssetsGrp/BOYAmt01536197
IRS990/TotalAssetsGrp/EOYAmt01530142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062012
IRS990/TotalFunctionalExpensesGrp/TotalAmt081299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01530142
IRS990/TotalOtherCompensationAmt018886
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01536197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01530142
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST HORIZON BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659712141
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH E MADDEN TRUST B UW 198-3013020
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/AtSubmissionCreationDeviceId0573B7EEC4ED0077652F761F9D423889C94D4F527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021E51DF7386C332B44022A6E1DE3C107C957A11E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.65.46.69
ReturnHeader/ReturnTs02020-08-11T09:00:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,142
Liabilities
$0
Net assets
$1,530,142
Revenue
$74,903
Expenses
$81,299
Net income
-$6,396
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