Civic Intelligence

Ngb Foundation Attn E Warner Bass

EIN 62-6223672 • Nashville, TN

150 THIRD AVENUE SOUTH Room 2800Nashville, TN 37201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

14th percentile

-68%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

113%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $148,368 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $148,368 (-100%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$216,753

Up $114,990 (+113%) from 2017

Expenses

Up

$365,121

Up $353,120 (+2942%) from 2017

Net Income

Down

-$148,368

Down $238,130 (-265%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $57,274Liabilities 2011: $02011Assets 2012: $49,582Liabilities 2012: $0Net Assets 2012: $49,5822012Assets 2013: $41,999Liabilities 2013: $1Net Assets 2013: $41,9992013Assets 2014: $37,134Liabilities 2014: $1Net Assets 2014: $37,1342014Assets 2015: $67,696Liabilities 2015: $1Net Assets 2015: $67,6962015Assets 2016: $58,606Liabilities 2016: $0Net Assets 2016: $58,6062016Assets 2017: $148,368Liabilities 2017: $0Net Assets 2017: $148,3682017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $173Expenses 2011: $10,596Net Income 2011: -$10,4232011Expenses 2012: $9,3312012Revenue 2013: $1,507Expenses 2013: $9,090Net Income 2013: -$7,5832013Revenue 2014: $3,414Expenses 2014: $8,279Net Income 2014: -$4,8652014Revenue 2015: $40,966Expenses 2015: $10,404Net Income 2015: $30,5622015Revenue 2016: $3,238Expenses 2016: $12,328Net Income 2016: -$9,0902016Revenue 2017: $101,763Expenses 2017: $12,001Net Income 2017: $89,7622017Revenue 2018: $216,753Expenses 2018: $365,121Net Income 2018: -$148,3682018

Highlighted filing

2018

Revenue$216,753
Expenses$365,121
Net Income-$148,368
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$216,753
Expenses
$365,121
Net income
-$148,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.17$3.65$1.48
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.02$0.12$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.41$0.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.09$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.00$0.11$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T GREGORY IVTrust Committee-$0--
MARGARET G BASSTrust Committee-$0--
E WARNER BASSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ngb Foundation Attn E Warner Bass
EIN
62-6223672
Phone
6157426210
Address
150 THIRD AVENUE SOUTH Room 2800, NASHVILLE, TN 37201

Signing Officer

Name
E Warner Bass
Title
Trustee
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Law Office of David A Childress
Address
102 Woodmont Blvd Ste 200, Nashville, TN 37205
Preparer
David A Childress
Phone
6153869235
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN T GREGORY IV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Termination Distribution of Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Termination Distribution of Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Termination Distribution of Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Termination Distribution of Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Community Fdt of Mid TN - E Warner Bass Family Fd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Community Fdt of Mid TN - E Warner Bass Family Fd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Schwab Charitable - Gregory Family Charitable Fd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Schwab Charitable - Gregory Family Charitable Fd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03833 Cleghorn Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13833 Cleghorn Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 628298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 628298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Nashville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Nashville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332862
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0MARGARET G BASS
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt06672
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0356672
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05031
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0653
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0359716
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0353469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0653
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0358500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0353469
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0363325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09856
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04628
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Cash Receivable for Neff/Bass Properties Liquidation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt048
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Insurance Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02
TaxesSchedule/TaxesDetail/Amt02012
TaxesSchedule/TaxesDetail/Amt12012
TaxesSchedule/TaxesDetail/Amt22286
TaxesSchedule/TaxesDetail/Amt3131
TaxesSchedule/TaxesDetail/CategoryTxt02017 990-PF Tax
TaxesSchedule/TaxesDetail/CategoryTxt12018 990-PF Estimated Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Real Estate Rollback Taxes
TaxesSchedule/TaxesDetail/CategoryTxt32018 990-PF Tax Balance
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02286
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E Warner Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NGB FOUNDATION ATTN E WARNER BASS
ReturnHeader/Filer/BusinessNameControlTxt0NGBF
ReturnHeader/Filer/EIN0626223672
ReturnHeader/Filer/PhoneNum06157426210
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 THIRD AVENUE SOUTH Room 2800
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8F6DADF7CD7EFCE3A5D5F4D335ED2694A9D8511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8F6DADF7CD7EFCE3A5D5F4D335ED2694A9D8511
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06227872019062spoyajm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.90.118.173
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Office of David A Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Woodmont Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037205
ReturnHeader/PreparerPersonGrp/PhoneNum06153869235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Childress
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:41:21-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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