Civic Intelligence

James H Tharp Charitable Trust

990PF • Fiscal year 2011 • EIN 62-6105988

Dec 01, 2010 to Nov 30, 2011 • Filed on Mar 19, 2012

Organization Profile
4385 Poplar Ave38117
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

83rd percentile

$16,166

Higher top officer pay than 83% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

70th percentile

6.6%

Faster asset growth than 70% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,405,705

Up $86,545 (+6.6%) from 2010

Net Assets

Up

$1,405,705

Up $86,545 (+6.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,790

Up $11,247 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,319,160Liabilities 2010: $0Net Assets 2010: $1,319,1602010Assets 2011: $1,405,705Liabilities 2011: $0Net Assets 2011: $1,405,7052011Assets 2012: $1,389,550Liabilities 2012: $0Net Assets 2012: $1,389,5502012Assets 2013: $1,375,054Liabilities 2013: $0Net Assets 2013: $1,375,0542013Assets 2014: $1,337,503Liabilities 2014: $0Net Assets 2014: $1,337,5032014Assets 2015: $1,300,984Liabilities 2015: $0Net Assets 2015: $1,300,9842015Assets 2016: $1,243,838Liabilities 2016: $0Net Assets 2016: $1,243,8382016Assets 2017: $1,204,344Liabilities 2017: $0Net Assets 2017: $1,204,3442017Assets 2018: $1,136,412Liabilities 2018: $0Net Assets 2018: $1,136,4122018Assets 2019: $1,111,183Liabilities 2019: $0Net Assets 2019: $1,111,1832019Assets 2020: $1,112,893Liabilities 2020: $0Net Assets 2020: $1,112,8932020Assets 2021: $1,092,289Liabilities 2021: $0Net Assets 2021: $1,092,2892021Assets 2022: $1,091,892Liabilities 2022: $0Net Assets 2022: $1,091,8922022Assets 2023: $1,002,383Liabilities 2023: $0Net Assets 2023: $1,002,3832023Assets 2024: $1,047,736Liabilities 2024: $0Net Assets 2024: $1,047,7362024

Highlighted filing

2011

Assets$1,405,705
Liabilities$0
Net Assets$1,405,705
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $59,5432010Expenses 2011: $70,7902011Expenses 2012: $99,9522012Expenses 2013: $96,5402013Revenue 2014: $61,620Expenses 2014: $99,477Net Income 2014: -$37,8572014Revenue 2015: $60,208Expenses 2015: $96,727Net Income 2015: -$36,5192015Revenue 2016: $40,483Expenses 2016: $95,610Net Income 2016: -$55,1272016Revenue 2017: $57,536Expenses 2017: $97,300Net Income 2017: -$39,7642017Revenue 2018: $29,671Expenses 2018: $97,941Net Income 2018: -$68,2702018Revenue 2019: $70,616Expenses 2019: $95,849Net Income 2019: -$25,2332019Revenue 2020: $97,612Expenses 2020: $96,514Net Income 2020: $1,0982020Revenue 2021: $82,518Expenses 2021: $101,879Net Income 2021: -$19,3612021Revenue 2022: $64,503Expenses 2022: $97,201Net Income 2022: -$32,6982022Revenue 2023: $35,845Expenses 2023: $93,949Net Income 2023: -$58,1042023Revenue 2024: $140,021Expenses 2024: $94,404Net Income 2024: $45,6172024

Highlighted filing

2011

Revenue-
Expenses$70,790
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
First Tennessee BankTrusteeFT$16,166-$16,166
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTANFORD UNIV SCHOOL OFRESEARCH ON ALCOHOLISM-MEMPHIS, TN, US$40,000
Approved Future GrantTENNESSEE MEDICAL FOUDATIONRESEARCH-BRENTWOOD, TN, US$40,000
Paid GrantTENNESSEE MEDICAL FOUNDATIONRESEARCH ON ALCOHOLISM-BRENTWOOD, TN, US$10,000
Approved Future GrantSTANDFORD UNIV SCHOOL OFRESEARCH-MEMPHIS, TN, US$10,000
Filing and Contact Details

Filer

EIN
62-6105988
Raw XML Appendix377 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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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038117
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount140000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10STANDFORD UNIV SCHOOL OF
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11TENNESSEE MEDICAL FOUDATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine20MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine21ATTN DONAL L GAINES MD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine104385 POPLAR AVE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine11316 CENTERVIEW DR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1BRENTWOOD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode038117
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode137027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount140000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RESEARCH ON ALCOHOLISM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RESEARCH ON ALCOHOLISM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TENNESSEE MEDICAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11STANFORD UNIV SCHOOL OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ATTN DONALD L GAINES M D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10216 CENTERVIEW DRIVE SUITE 304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114385 POPLAR AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BRENTWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode138117
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture050000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear058083
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted069400
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011373
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus011317
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY011317
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear056
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear2056
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions058083
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus056
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011373
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0OTHER ALLOCABLE EXPENSE-INCOME
OtherExpensesSchedule/OtherExpenses/Description1Rent and Royalty Expense
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0950
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12428
OtherIncreasesSchedule/OtherIncreases/Amount086
OtherIncreasesSchedule/OtherIncreases/Description0TRANSACTIONS POSTING (TIMEING)
TaxesSchedule/Taxes/Amount0146
TaxesSchedule/Taxes/Category0FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0626105988
ReturnHeader/Filer/Name/BusinessNameLine10J H THARP TUW CHARITABLE 60-3000526
ReturnHeader/Filer/NameControl0THAR
ReturnHeader/Filer/USAddress/AddressLine104385 POPLAR AVE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038117
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0FIRST TENNESSEE BANK
ReturnHeader/Officer/Title0FIRST TN BANK
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02009-10-15T15:15:33+05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,705
Liabilities
$0
Net assets
$1,405,705
Revenue
-
Expenses
$70,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.14$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.04$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.06