Civic Intelligence

Thomas W Briggs Foundation Inc

990PF • Fiscal year 2017 • EIN 62-6039986

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$55,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,868,107

Up $689,244 (+4.5%) from 2016

Net Assets

Up

$15,570,666

Up $791,903 (+5.4%) from 2016

Liabilities

Down

$297,441

Down $102,659 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$624,978

Down $672,371 (-52%) from 2016

Expenses

Down

$798,857

Down $206,118 (-21%) from 2016

Net Income

Down

-$173,879

Down $466,253 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$15,868,107
Liabilities$297,441
Net Assets$15,570,666
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$624,978
Expenses$798,857
Net Income-$173,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
margaret craddockExecutive Director-$55,000-$55,000
KATHleen d BLAIRDirector-$400-$400
allison catesDirector-$400-$400
v lynn evansDirector-$400-$400
gwen p owenReview Committtee Chair/Director-$400-$400
lawrence jensonVice Chair/Director-$400-$400
dr KENNETH S ROBINSONDirector-$400-$400
hunter witheringtonTreasurer/Director-$400-$400
james D WITHERINGTON JRChairman/Director-$400-$400
SPENCE WILSONDirector-$200-$200
demitri patikasDirector-$200-$200
meg crosbyDirector-$0--
douglas scarboroAdvisory Director-$0--
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
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Raw XML AppendixShowing 400 of 1,072 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/IdentifierTxt0compensation of officers and directors
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0the foundation paid certain officers and directors for services rendered in managing the investments of the foundation, maintaining books and records and carrying out the exempt functions of the foundation. salaries, directors' fees and advisory board fees were paid as shown on attached schedule. the amounts paid were not excessive. therefore, the payments are not an act of self dealing.
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3v lynn evans
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4gwen p owen
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6dr KENNETH S ROBINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7SPENCE WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8hunter witherington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9james D WITHERINGTON JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11demitri patikas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12douglas scarboro
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4review committtee chair/director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5vice chair/director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8treasurer/director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9chairman/director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11director
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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/AddressLine1Txt11119 south main street suite 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12119 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/CityNm11memphis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12memphis
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/StateAbbreviationCd11TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12TN
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/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1138103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1238103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0802943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0807367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0771851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0862932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0824013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0767966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0759386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.054451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.054214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015096311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014496667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt015847754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015863086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt014744255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014007187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0702984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.265939
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0702984
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0702984
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,868,107
Liabilities
$297,441
Net assets
$15,570,666
Revenue
$624,978
Expenses
$798,857
Net income
-$173,879
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
2017Detailed filing. Detailed filing data is available for this year.$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