Civic Intelligence

Thomas W Briggs Foundation Inc

990PF • Fiscal year 2015 • EIN 62-6039986

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization Profile
119 South Main No 500Memphis, TN 38103

(901) 680-0276

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$50,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$15,052,854

Down $1,249,181 (-7.7%) from 2014

Net Assets

Down

$14,650,338

Down $958,122 (-6.1%) from 2014

Liabilities

Down

$402,516

Down $291,059 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$1,387,021

Up $665,651 (+92%) from 2014

Expenses

Down

$797,130

Down $71,455 (-8.2%) from 2014

Net Income

Up

$589,891

Up $737,106 (+501%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,849,488Liabilities 2011: $582,5002011Assets 2012: $14,611,397Liabilities 2012: $651,7782012Assets 2013: $15,531,145Liabilities 2013: $856,475Net Assets 2013: $14,674,6702013Assets 2014: $16,302,035Liabilities 2014: $693,575Net Assets 2014: $15,608,4602014Assets 2015: $15,052,854Liabilities 2015: $402,516Net Assets 2015: $14,650,3382015Assets 2016: $15,178,863Liabilities 2016: $400,100Net Assets 2016: $14,778,7632016Assets 2017: $15,868,107Liabilities 2017: $297,441Net Assets 2017: $15,570,6662017Assets 2018: $15,973,607Liabilities 2018: $126,640Net Assets 2018: $15,846,9672018Assets 2019: $15,215,250Liabilities 2019: $101,261Net Assets 2019: $15,113,9892019Assets 2020: $15,701,335Liabilities 2020: $117,407Net Assets 2020: $15,583,9282020Assets 2021: $18,180,278Liabilities 2021: $91,634Net Assets 2021: $18,088,6442021Assets 2022: $14,922,943Liabilities 2022: $187,948Net Assets 2022: $14,734,9952022Assets 2023: $15,738,522Liabilities 2023: $209,717Net Assets 2023: $15,528,8052023Assets 2024: $17,073,239Liabilities 2024: $290,887Net Assets 2024: $16,782,3522024Assets 2025: $17,513,616Liabilities 2025: $268,387Net Assets 2025: $17,245,2292025

Highlighted filing

2015

Assets$15,052,854
Liabilities$402,516
Net Assets$14,650,338
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $991,103Expenses 2011: $1,043,262Net Income 2011: -$52,1592011Revenue 2012: $2,156,411Expenses 2012: $1,040,979Net Income 2012: $1,115,4322012Expenses 2013: $1,193,2072013Revenue 2014: $721,370Expenses 2014: $868,585Net Income 2014: -$147,2152014Revenue 2015: $1,387,021Expenses 2015: $797,130Net Income 2015: $589,8912015Revenue 2016: $1,297,349Expenses 2016: $1,004,975Net Income 2016: $292,3742016Revenue 2017: $624,978Expenses 2017: $798,857Net Income 2017: -$173,8792017Revenue 2018: $550,434Expenses 2018: $893,637Net Income 2018: -$343,2032018Revenue 2019: $765,027Expenses 2019: $1,015,150Net Income 2019: -$250,1232019Revenue 2020: $420,219Expenses 2020: $1,022,360Net Income 2020: -$602,1412020Revenue 2021: $673,963Expenses 2021: $1,028,032Net Income 2021: -$354,0692021Revenue 2022: $1,400,812Expenses 2022: $1,157,967Net Income 2022: $242,8452022Revenue 2023: $954,754Expenses 2023: $980,690Net Income 2023: -$25,9362023Revenue 2024: $1,045,596Expenses 2024: $1,110,696Net Income 2024: -$65,1002024Revenue 2025: $806,030Expenses 2025: $1,011,250Net Income 2025: -$205,2202025

Highlighted filing

2015

Revenue$1,387,021
Expenses$797,130
Net Income$589,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET CRADDOCKExecutive Director-$50,000-$50,000
KATHLEEN D BLAIRDirector-$400-$400
ALLISON CATESDirector-$400-$400
V LYNN EVANSDirector-$400-$400
BERNICE H HUSSEYDirector-$400-$400
GWEN P OWENDirector-$400-$400
LAWRENCE JENSONDirector-$400-$400
DR KENNETH S ROBINSONDirector-$400-$400
HUNTER WITHERINGTONTreasurer/Director-$400-$400
JAMES D WITHERINGTON JRChairman/Director-$400-$400
SPENCE WILSONDirector-$200-$200
Filing and Contact Details

Filer

Filer Name
Thomas W Briggs Foundation Inc
EIN
62-6039986
Phone
9016800276
Address
119 SOUTH MAIN NO 500, MEMPHIS, TN 38103

Signing Officer

Name
Margaret Craddock
Title
Executive Director
Phone
9016800276
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John a May Jr
Phone
9017613000
Raw XML AppendixShowing 400 of 1,139 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE REQUEST MUST BE IN WRITING. THE MATERIAL SUBMITTED MUST INCLUDE A COPY OF THE ORGANIZATION'S TAX EXEMPTION LETTER, A LIST OF BOARD OF DIRECTORS, SOURCES OF FUNDING, THE HISTORY AND GOALS OF THE ORGANIZATION, FINANCIAL STATEMENTS, CURRENT OPERATING BUDGET AND THE SPECIFIC PURPOSE FOR WHICH THE GRANT WILL BE USED.
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014650338
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0778115
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0778115
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0778115
IRS990PF/DistributableAmountGrp/IncomeTaxAmt03069
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0792388
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011204
IRS990PF/DistributableAmountGrp/TotalTaxAmt014273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011204
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05965
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05240
IRS990PF/FMVAssetsEOYAmt015052854
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05887
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0693575
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0396629
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0883
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04990
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0960
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04107
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04107
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02974
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt016276345
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt014884496
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt014884496
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01453
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01453
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01453
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020303
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0162798
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0162798
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016302035
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015052854
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015052854
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0693575
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0402516
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016302035
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015052854
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015608460
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014650338
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt015608460
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt014650338
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt016089090
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0198644
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015890446
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0241336
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0792388
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt016089090
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt250000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt6400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt7400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt9400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHLEEN D BLAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLISON CATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARGARET CRADDOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3V LYNN EVANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BERNICE H HUSSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5GWEN P OWEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LAWRENCE JENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DR KENNETH S ROBINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SPENCE WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9HUNTER WITHERINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JAMES D WITHERINGTON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10CHAIRMAN/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0119 SOUTH MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1119 SOUTH MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2119 SOUTH MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3119 SOUTH MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4119 SOUTH MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5119 SOUTH MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6119 SOUTH MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7119 SOUTH MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8119 SOUTH MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9119 SOUTH MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10119 SOUTH MAIN STREET SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd038103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd138103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd238103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd338103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd438103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd538103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd638103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd738103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd838103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd938103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1038103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0823006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0834210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0824013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0767966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0759386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0739722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0665808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015847754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015863086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014744255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014007187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt014556130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013159151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0874136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.259661
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0862932
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0874136
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011204

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,052,854
Liabilities
$402,516
Net assets
$14,650,338
Revenue
$1,387,021
Expenses
$797,130
Net income
$589,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$0.27$17.2$0.81$1.01$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.29$16.8$1.05$1.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.21$15.5$0.95$0.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.19$14.7$1.40$1.16$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.09$18.1$0.67$1.03$0.35
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.12$15.6$0.42$1.02$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.10$15.1$0.77$1.02$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.13$15.8$0.55$0.89$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.30$15.6$0.62$0.80$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.40$14.8$1.30$1.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.40$14.7$1.39$0.80$0.59
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.69$15.6$0.72$0.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.86$14.7$1.19
2012Summary only. Only limited summary data is available for this year.$14.6$0.65$2.16$1.04$1.12
2011Summary only. Only limited summary data is available for this year.$13.8$0.58$0.99$1.04$0.05