Civic Intelligence

Ralph E Madden Trust B UW 198-3013020

990 • Fiscal year 2014 • EIN 62-6034262

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$17,766

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,556,956

Up $29,203 (+1.9%) from 2013

Net Assets

Up

$1,556,956

Up $29,203 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Down

$86,600

Down $4,622 (-5.1%) from 2013

Expenses

Up

$56,577

Up $1,731 (+3.2%) from 2013

Net Income

Down

$30,023

Down $6,353 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$1,556,956
Liabilities$0
Net Assets$1,556,956
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$86,600
Expenses$56,577
Net Income$30,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$238,909
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-$1,556,956-
Cap Stk Tr Prin Current Funds$1,527,753--
Investments in Publicly Traded Securities$1,498,126$1,512,507▲ $14,381
Savings and Temporary Cash Investments$28,779$44,187▲ $15,408
Cash and Non-Interest-Bearing Accounts$848$262▼ $586
Total Assets$1,527,753$1,556,956▲ $29,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,527,753$1,556,956▲ $29,203
Total Liabilities and Net Assets / Fund Balance$1,527,753$1,556,956▲ $29,203
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
-Trustee$17,766$17,766
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86,600
Other Revenue
$0
Change in Net Assets
$30,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,655
Salaries, Compensation, and Employee Benefits$17,766
Other Expenses$156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,655--$38,655
Current Officers, Directors, Trustees, and Key Employees-$17,766-$17,766
All Other Expenses-$156-$156
Total Functional Expenses$38,655$17,922$0$56,577
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
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.”

Filing and Contact Details

Filer

Filer Name
Ralph E Madden Trust B Uw 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
2015-05-11

Organization Details

Principal Officer
Bruce Bryant
Formed
1991
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Description of Process for Determining Compensation

“Compensation is based upon regularly published fee schedules.”

Description of Process for Determining Compensation

“Compensation is based upon regularly published fee schedules.”

Description for Making Documents Public

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

Description for Making Documents Public

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

Estimate of Average Hours Per Week Devoted to Related Organizations

“Hours of the trustee will vary.”

Explanation for Form 990, Part XI, Line 9

“Rounding/timing variances”

Raw XML Appendix282 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
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IRS990/ActivityOrMissionDesc0THE DOCUMENT ESTABLISHING THIS TRUST RESTRICTS THE USE OF THE ASSETS FOR THE EXCLUSIVE SUPPORT OF THE TENNESSEE BAPTIST CHILDREN'S HOME IN NASHVILLE, TENNESSEE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0156
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0185191
IRS990/GrossReceiptsAmt0238909
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt053718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053718
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01498126
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152309
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0true
IRS990/OtherChangesInNetAssetsAmt0-820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038128
IRS990/PYInvestmentIncomeAmt091222
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IRS990/PYRevenuesLessExpensesAmt036376
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RELATIONSHIP BETWEEN THE SUPPORTED ORGANIZATIONS AND THIS TRUST HAS EXISTED SINCE THE TRUST'S INCEPTION IN 1955. THROUGH LONG -STANDING COOPERATION, A CLOSE WORKING RELATIONSHIP HAS BEEN DEVELOPED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BECAUSE THE SUPPORTED ORGANIZATIONS AND THE TRUSTEES OF THE TRUST HAVE WORKED TOGETHER FOR MANY YEARS, THE SUPPORTED ORGANIZATIONS ARE AWARE OF THE LIMITS OF THE TRUST DOCUMENT AS WELL AS THEIR ABILITIES TO COMPEL ACOUNTINGS FROM THE TRUSTEE AND TO QUESTION AND PROVIDE INPUT INTO INVESTMENT AND OTHER DECISIONS MADE BY THE TRUSTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE TRUST WAS ESTABLISHED IN 1955. ALL OF THE TRUST'S NET INCOME IS REQUIRED TO BE DISTRIBUTED FOR CHARITABLE PURPOSES TO THE NAMED CHARITABLE ENTITIES. IF FOR ANY REASON THE NAMED ENTITIES CEASE TO EXIST, THE TRUST IS REQUIRED BY STATE LAW TO SELECT ANOTHER SIMILARLY QUALIFIED ENTITY TO SUBSTITUTE. THE TRUST CAN PAY NONE OF THE FUNDS TO ANY OTHER THAN A QUALIFIED CHARITABLE ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0RELATIONSHIPS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1RELATIONSHIPS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2QUALIFICATIONS
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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/FormAndLineReferenceDesc5DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01527753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01556956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038655
IRS990/TotalReportableCompFromOrgAmt017766
IRS990/TotalRevenueGrp/ExclusionAmt053718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01527753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01556956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TRUST DIVISION
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0379951230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST TENNESSEE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659712141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH E MADDEN TRUST B UW 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/ReturnTs02015-05-14T13:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,956
Liabilities
$0
Net assets
$1,556,956
Revenue
$86,600
Expenses
$56,577
Net income
$30,023
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