Civic Intelligence

Ngb Foundation Attn E Warner Bass

990PF • Fiscal year 2012 • EIN 62-6223672

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
150 THIRD AVENUE SOUTH Room 280037201
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$49,582

Down $7,692 (-13%) from 2011

Net Assets

$49,582

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,331

Down $1,265 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2012

Assets$49,582
Liabilities$0
Net Assets$49,582
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$9,331
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T GREGORY IVTrust Committee-$0--
MARGART G BASSTrust Committee-$0--
E WARNER BASSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFriends of Warner ParksPreservation of Percy Edwin Warner Parks-Nashville, TN, US$2,000
Paid GrantLand Trust for TennesseeFund Conservation Easements-Nashville, TN, US$1,000
Paid GrantSt Luke's Commnity HouseAssist Low Income Working Families-Nashville, TN, US$500
Paid GrantLinden Waldorf SchoolTuition Assistance-Nashville, TN, US$500
Paid GrantChildren's VillageFunding for Children Adoption-Dobbs Ferry, NY, US$500
Paid GrantHumane SocietyHomeless Animal Care-Nashville, TN, US$500
Paid GrantNational Psoriasis SocietyResearch To Cure Psoriasis Arthritis-Portland, OR, US$500
Paid GrantSafe HavenProvide Food, Shelter Counseling to Homeless Families-Nashville, TN, US$500
Paid GrantYMCA Camp WidjiwaganProvide Camp costs to Needy Children-Nashville, TN, US$500
Paid GrantCreative SchoolChild Care Funding-Nashville, TN, US$400
Paid GrantSalvation ArmyAssistance to The Needy-Nashville, TN, US$300
Paid GrantNature Conservancy of TennesseePromote Conservation of Nature-Nashville, TN, US$250
Paid GrantMen of ValorMinistry To Incarcerated Individuals and Their Families-Nashville, TN, US$200
Paid GrantTyler MuseumHistorical Preservation-Tyler, TX, US$100
Filing and Contact Details

Filer

EIN
62-6223672
Raw XML Appendix355 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
AccountingFeesSchedule/AccountingFees/Amount0664
AccountingFeesSchedule/AccountingFees/Category0David a. Childress, P.C.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0664
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01556
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Pass Thru From Sch K-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01556
InvestmentsOtherSchedule2/InvestmentsOther/BookValue07111
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem016.39 Ownership - Neff/Bass Family Ptrshp
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV051580
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount010
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount073
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01639
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01639
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0664
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01556
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07750
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7692
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01556
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm073
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0107
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0107
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0672
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0672
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09331
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01639
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0664
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0917
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01581
IRS990PF/BalanceSheets/InvestmentsOtherBOY06457
IRS990PF/BalanceSheets/InvestmentsOtherEOY07111
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV051580
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY057274
IRS990PF/BalanceSheets/RetainedEarningsEOY049582
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY050817
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY042471
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV042471
IRS990PF/BalanceSheets/TotalAssetsBOY057274
IRS990PF/BalanceSheets/TotalAssetsEOY049582
IRS990PF/BalanceSheets/TotalAssetsEOYFMV094051
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY057274
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY049582
IRS990PF/BalanceSheets/TotalNetAssetsBOY057274
IRS990PF/BalanceSheets/TotalNetAssetsEOY049582
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01556
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Pass Thru From Sch K-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01556
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01556
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01556
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7692
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal049582
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY057274
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY049582
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04957
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04957
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04957
IRS990PF/DistributableAmount/MinimumInvestmentReturn04971
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome014
IRS990PF/DistributableAmount/TotalTax014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue014
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY094051
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0100929
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances049349
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01514
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets051580
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04971
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets099415
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0100929
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN T GREGORY IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARGART G BASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2E WARNER BASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUST COMMITTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUST COMMITTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105812 FALLMEADOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111720 CHICKERING ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121720 CHICKERING ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NASHVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NASHVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075703
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode237215
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013339
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets013332
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.134102
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.091195
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.112166
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.160028
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.170438
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.136682
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets099415
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10108098
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20121293
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30142694
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40186784
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50188210
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions08414
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109858
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2013605
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3022835
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4031835
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025725
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.670509
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08414
IRS990PF/QualifyingDistributions/ExpensesAndContributions08414
IRS990PF/QualifyingDistributions/QualifyingDistributions08414
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06157426210
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10150 THIRD AVENUE SOUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NASHVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
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/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Fund Conservation Easements
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Promote Conservation of Nature
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Assist Low Income Working Families
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Preservation of Percy Edwin Warner Parks
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Tuition Assistance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Assistance to The Needy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Ministry To Incarcerated Individuals and Their Families
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Funding for Children Adoption
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Child Care Funding
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Homeless Animal Care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Research To Cure Psoriasis Arthritis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Provide Food, Shelter Counseling to Homeless Families
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Historical Preservation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Provide Camp costs to Needy Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Land Trust for Tennessee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Nature Conservancy of Tennessee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12St Luke's Commnity House
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Friends of Warner Parks
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Linden Waldorf School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Men of Valor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Children's Village
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Creative School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Humane Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110National Psoriasis Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111Safe Haven
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112Tyler Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113YMCA Camp Widjiwagan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10209 10th Ave S Ste 511
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112021 21st Ave S Ste C-400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125601 New York Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1350 Vaughn Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143201 Hillsboro Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 78625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161420 Donelson Pike
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17One Echo Hills
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182600 Heiman St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19210 Oceola Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1106600 SW 92nd Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111234 3rd Ave S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121300 S Mahon Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1133088 Smith Springs Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Dobbs Ferry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Portland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12Tyler
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode237209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode337221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode437215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode537207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode637217
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode837208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode937209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1097223
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1137210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1275701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1337013
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0MARGARET G BASS
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07750
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/AppliedToCurrentYear04957
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04957
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104453
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207547
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015821
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4022526
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5016491
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5016491
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear053804
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03457
IRS990PF/UndistributedIncome/ExcessFromYear104453
IRS990PF/UndistributedIncome/ExcessFromYear207547
IRS990PF/UndistributedIncome/ExcessFromYear3015821
IRS990PF/UndistributedIncome/ExcessFromYear4022526
IRS990PF/UndistributedIncome/QualifyingDistributions08414
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03457
IRS990PF/UndistributedIncome/TotalCorpus070295
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover066838
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Fdt. Share of Insurance From SWch K-1
OtherExpensesSchedule/OtherExpenses/Description1Fdt Share of Maintenance From Sch K-1
OtherExpensesSchedule/OtherExpenses/Description2Bank Fee
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome08
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome25
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0107
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Fdt. Share of Tax Prep Fees for Sch K-1
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0107
TaxesSchedule/Taxes/Amount0672
TaxesSchedule/Taxes/Category0Real Estate Tax Pass Thru From Sch K-1
TaxesSchedule/Taxes/NetInvestmentIncome0672
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0626223672
ReturnHeader/Filer/Name/BusinessNameLine10NGB FOUNDATION ATTN E WARNER BASS
ReturnHeader/Filer/NameControl0NGBF
ReturnHeader/Filer/Phone06157426210
ReturnHeader/Filer/USAddress/AddressLine10150 THIRD AVENUE SOUTH Room 2800
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0E WARNER BASS
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David A Childress PC Attorney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 Woodmont Bl Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037205
ReturnHeader/Preparer/Name0David A Childress
ReturnHeader/Preparer/Phone06153869235
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T10:11:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,582
Liabilities
$0
Net assets
$49,582
Revenue
-
Expenses
$9,331
Net income
-
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