Civic Intelligence

Thomas W Briggs Foundation Inc

990T • Fiscal year 2023 • EIN 62-6039986

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

Organization Profile
PO Box 40105Memphis, TN 38174

(901) 680-0276

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$17,513,616
Liabilities$268,387
Net Assets$17,245,229
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$806,030
Expenses$1,011,250
Net Income-$205,220
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Thomas W Briggs Foundation Inc
EIN
62-6039986
Phone
9016800276
Address
PO BOX 40105, MEMPHIS, TN 38174

Signing Officer

Name
Donna Nash
Title
Executive Director
Phone
9016800276
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Lakrisha J Castleberry
Phone
9017613000
Raw XML Appendix121 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-3233
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-12411
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-3233
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-12411
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0219
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-3
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt21341
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-4564
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-130
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5-96
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PALLADIAN PARTNERS V-A
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PALLADIAN PARTNERS VII-A
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2PALLADIAN PARTNERS VIII-A
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3GT U.S. FUND
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4PALLADIAN PARTNERS IX-A
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5GT PRIVATE EQUITY X-A
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-3233
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-12409
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-5
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GT U.S. FUND
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GT REAL ASSETS III
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2GT PRIVATE EQUITY X-A
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-12411
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DONNA NASH
IRS990T/BooksInCareOfDetail/PhoneNum09016800276
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40105
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038174
IRS990T/BookValueAssetsEOYAmt015738522
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0713
IRS990T/EstimatedTaxPaymentsAmt014600
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt013253
IRS990T/OverpaymentSection/OverpaymentAmt013253
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02420
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02420
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-404
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt010949
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010545
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010545
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED INVESTMENT PASSTHROUGH INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt08125
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08125
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01347
IRS990T/TaxLessCreditsAmt01347
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014600
IRS990T/TotalTaxAmt01347
IRS990T/TotalTaxComputationAmt01347
IRS990T/TotalUBTIAmt06412
IRS990T/TotalUBTIBeforeNOLSpecificAmt07412
IRS990T/TotalUBTIBeforeSection199AAmt07412
IRS990T/TotalUBTIComputedAmt08125
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09016800276
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS W BRIGGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0626039986
ReturnHeader/Filer/PhoneNum09016800276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40105
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 S SHADY GROVE RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J CASTLEBERRY
ReturnHeader/ReturnTs02024-03-26T13:22:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NASH
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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