Civic Intelligence

Joseph L Weir Trust

990 • Fiscal year 2019 • EIN 62-6172822

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
4308 Castleman CourtNashville, TN 37215

(615) 383-3211

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$6,471

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,887,891

Up $398,188 (+16%) from 2018

Net Assets

Up

$2,811,979

Up $392,126 (+16%) from 2018

Liabilities

Up

$75,912

Up $6,062 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$100,425

Up $5,785 (+6.1%) from 2018

Expenses

Up

$100,425

Up $5,785 (+6.1%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,033,060Liabilities 2010: $35,160Net Assets 2010: $1,997,9002010Assets 2012: $2,248,230Liabilities 2012: $40,148Net Assets 2012: $2,208,0822012Assets 2013: $2,656,451Liabilities 2013: $43,742Net Assets 2013: $2,612,7092013Assets 2014: $2,737,861Liabilities 2014: $55,638Net Assets 2014: $2,682,2232014Assets 2015: $2,870,380Liabilities 2015: $59,033Net Assets 2015: $2,811,3472015Assets 2016: $3,123,497Liabilities 2016: $65,055Net Assets 2016: $3,058,4422016Assets 2017: $3,078,336Liabilities 2017: $68,617Net Assets 2017: $3,009,7192017Assets 2018: $2,489,703Liabilities 2018: $69,850Net Assets 2018: $2,419,8532018Assets 2019: $2,887,891Liabilities 2019: $75,912Net Assets 2019: $2,811,9792019Assets 2020: $2,754,857Liabilities 2020: $72,933Net Assets 2020: $2,681,9242020Assets 2021: $3,213,714Liabilities 2021: $72,920Net Assets 2021: $3,140,7942021Assets 2022: $3,246,266Liabilities 2022: $75,338Net Assets 2022: $3,170,9282022Assets 2023: $3,236,860Liabilities 2023: $69,860Net Assets 2023: $3,167,0002023Assets 2024: $3,565,381Liabilities 2024: $220,762Net Assets 2024: $3,344,6192024

Highlighted filing

2019

Assets$2,887,891
Liabilities$75,912
Net Assets$2,811,979
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0Expenses 2010: $52,6402010Revenue 2012: $58,898Expenses 2012: $58,898Net Income 2012: $02012Revenue 2013: $64,775Expenses 2013: $64,775Net Income 2013: $02013Revenue 2014: $77,900Expenses 2014: $77,900Net Income 2014: $02014Revenue 2015: $82,607Expenses 2015: $82,607Net Income 2015: $02015Revenue 2016: $88,708Expenses 2016: $88,708Net Income 2016: $02016Revenue 2017: $92,744Expenses 2017: $92,744Net Income 2017: $02017Revenue 2018: $94,640Expenses 2018: $94,640Net Income 2018: $02018Revenue 2019: $100,425Expenses 2019: $100,425Net Income 2019: $02019Revenue 2020: $97,542Expenses 2020: $97,542Net Income 2020: $02020Revenue 2021: $100,254Expenses 2021: $100,254Net Income 2021: $02021Revenue 2022: $102,697Expenses 2022: $102,697Net Income 2022: $02022Revenue 2023: $108,833Expenses 2023: $108,833Net Income 2023: $02023Revenue 2024: $274,423Expenses 2024: $274,423Net Income 2024: $02024

Highlighted filing

2019

Revenue$100,425
Expenses$100,425
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$492,508
Mission and Program Overview

Mission

The trust provides benefits to the national cosmetology association.

The trust was established to provide income benefits to the national cosmetology association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,419,853$2,811,979▲ $392,126
Investments Other Securities$1,395,259$1,622,325▲ $227,066
Investments in Publicly Traded Securities$974,425$1,146,657▲ $172,232
Savings and Temporary Cash Investments$104,839$110,208▲ $5,369
Cash and Non-Interest-Bearing Accounts$6,461--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,489,703$2,887,891▲ $398,188
Other Assets Total$8,719$8,701▼ $18
Liabilities
Other Liabilities$69,119$75,087▲ $5,968
Accounts Payable and Accrued Expenses$731$825▲ $94
Total Liabilities$69,850$75,912▲ $6,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,419,853$2,811,979▲ $392,126
Total Liabilities and Net Assets / Fund Balance$2,489,703$2,887,891▲ $398,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$218,380--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger PrinceTrusteePT$6,471$6,471
William J WareTrustee-$3,235$3,235
William W ScottTrustee-$3,235$3,235
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100,425
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$100,425
Total Revenue per Form 990
$100,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,087
Other Expenses$25,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,087--$75,087
Fees for Services Management$11,525--$11,525
Fees for Services Accounting$10,266--$10,266
Travel$2,967--$2,967
Other Expenses$480--$480
Office Expenses$100--$100
Total Functional Expenses$100,425$0$0$100,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,425
Total Expenses per Audited Statements$100,425
Total Expenses per Form 990$100,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Cosmetology AssociationScottsdale, AZ-Scholarships$75,087
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beneficiary - Net Income Realized$75,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to the board for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph L Weir Trust
EIN
62-6172822
Phone
6153833211
Address
4308 CASTLEMAN COURT, NASHVILLE, TN 37215

Signing Officer

Name
Roger Prince
Title
Trustee
Phone
9013246292
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Prince
Formed
1983
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DRIVE SUITE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

Part XII, Line 1 Other Accounting Method

“The modified cash method of accounting is used to prepare the 990.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02480985
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0110208
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt043188
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt037215
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02836002
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02480985
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1234480
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2220080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3170180
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4147400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5205005
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6147680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7218380
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXXON CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AT&T INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2KIMBERLY CLARK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PHILLIP MORRIS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4WALGREENS BOOTS ALLIANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc5PEPSICO
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CATERPILLAR INC
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01622325
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IRS990ScheduleD/TotalRevenuePerForm990Amt0100425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MODIFIED CASH METHOD OF ACCOUNTING IS USED TO PREPARE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 1 OTHER ACCOUNTING METHOD
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0100425
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IRS990/TotalLiabilitiesEOYAmt075912
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IRS990/TotalLiabilitiesGrp/EOYAmt075912
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt02967
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,887,891
Liabilities
$75,912
Net assets
$2,811,979
Revenue
$100,425
Expenses
$100,425
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.22$3.34$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.17$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.07$2.68$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.08$2.81$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.42$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.07$3.01$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.06$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.81$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.61$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$2.25$0.04$2.21$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$2.00$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits