Civic Intelligence

Frank J B & Emma S Varallo Foundation Tr

990PF • Fiscal year 2017 • EIN 62-6225565

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profile
629 Market Street Suite 100Chattanooga, TN 37402

(423) 265-9510

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

100th percentile

5031%

Faster asset growth than 100% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

121088%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$20,905,235

Up $20,497,812 (+5031%) from 2016

Net Assets

Up

$20,905,235

Up $20,497,812 (+5031%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin99th percentile

Revenue

Up

$20,629,797

Up $20,612,774 (+121088%) from 2016

Expenses

Up

$131,985

Up $57,040 (+76%) from 2016

Net Income

Up

$20,497,812

Up $20,555,734 (+35489%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2011: $681,204Liabilities 2011: $02011Assets 2012: $573,025Liabilities 2012: $02012Assets 2013: $622,206Liabilities 2013: $0Net Assets 2013: $622,2062013Assets 2014: $577,708Liabilities 2014: $0Net Assets 2014: $577,7082014Assets 2015: $465,345Liabilities 2015: $0Net Assets 2015: $465,3452015Assets 2016: $407,423Liabilities 2016: $0Net Assets 2016: $407,4232016Assets 2017: $20,905,235Liabilities 2017: $0Net Assets 2017: $20,905,2352017Assets 2018: $22,228,415Liabilities 2018: $0Net Assets 2018: $22,228,4152018Assets 2019: $22,463,497Liabilities 2019: $0Net Assets 2019: $22,463,4972019Assets 2020: $23,306,337Liabilities 2020: $0Net Assets 2020: $23,306,3372020Assets 2021: $26,285,356Liabilities 2021: $0Net Assets 2021: $26,285,3562021Assets 2022: $25,501,160Liabilities 2022: $0Net Assets 2022: $25,501,1602022Assets 2023: $24,668,348Liabilities 2023: $12023Assets 2024: $24,076,711Liabilities 2024: $0Net Assets 2024: $24,076,7112024

Highlighted filing

2017

Assets$20,905,235
Liabilities$0
Net Assets$20,905,235
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: -$9,406Expenses 2011: $119,868Net Income 2011: -$129,2742011Revenue 2012: $4,696Expenses 2012: $112,875Net Income 2012: -$108,1792012Expenses 2013: $100,3262013Revenue 2014: $43,397Expenses 2014: $87,895Net Income 2014: -$44,4982014Revenue 2015: $11,736Expenses 2015: $124,099Net Income 2015: -$112,3632015Revenue 2016: $17,023Expenses 2016: $74,945Net Income 2016: -$57,9222016Revenue 2017: $20,629,797Expenses 2017: $131,985Net Income 2017: $20,497,8122017Revenue 2018: $1,401,462Expenses 2018: $179,735Net Income 2018: $1,221,7272018Revenue 2019: $522,744Expenses 2019: $343,010Net Income 2019: $179,7342019Revenue 2020: $940,159Expenses 2020: $390,495Net Income 2020: $549,6642020Revenue 2021: $3,638,235Expenses 2021: $659,216Net Income 2021: $2,979,0192021Revenue 2022: $921,726Expenses 2022: $1,705,922Net Income 2022: -$784,1962022Revenue 2023: $265,580Expenses 2023: $1,048,392Net Income 2023: -$782,8122023Revenue 2024: $795,947Expenses 2024: $1,387,584Net Income 2024: -$591,6372024

Highlighted filing

2017

Revenue$20,629,797
Expenses$131,985
Net Income$20,497,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH F DECOSIMOChairman-$0--
ROBERT F DECOSIMOSecretary-$0--
ROBERT W MASONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Frank JB & Emma S Varallo Foundation
EIN
62-6225565
Phone
4232659510
Address
629 Market Street Suite 100, Chattanooga, TN 37402

Signing Officer

Name
R Fredrick Decosimo
Title
Secretary
Phone
4237567100
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis LLCPLLC
Address
629 Market Street Suite 100, Chattanooga, TN 37402
Preparer
Shelton Chambers
Phone
4237567100
Raw XML AppendixShowing 400 of 730 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11825 SHS VANGUARD INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2823 Vangard Growth ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3430 E Packwood Partners, LP - 5.262% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Bay Capital Partners - 4.735% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Compass Property Partners Intl - 0.569% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Harpers Point Land Partnership, LP - 12.579% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Hunters Creek Apartments, LP - 1.875% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Marsh Point, LP - 1.366% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Oak Crest Cotswold Properties - 12.3024% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Packwood Financial Partners, LLC - 5.882% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Pavilion Land Partnership, LP - 26.738% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12Peaks MS, LLC - 4.480% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13Pendleton Square Holdings, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14Regency/W.H., LP - 3.099% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15Riverhouse/ML_BWP, LP - 3.859% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16SLC Land Investment Fund, LLC - 6.684% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17SLC McKinney Partners, LP - Class A - 3.196% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18Treybrooke Cotswold Properties - 4.877% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19TSTAR 600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20Westhaven Partners, LLC - 4.105% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21Westhaven Partners, LLC - Class C - 3.744% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22Westhaven Partners, LLC - Class D - 3.744% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23White Palm/RP-CP-AC, LP - 5.509% interest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24Windsor Lake/LP-WM, LP (FKA Lexington Place) - 2.772% interest
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt087367
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0884
IRS990PF/DistributableAmountGrp/TotalTaxAmt0884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0657
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0657
IRS990PF/FMVAssetsEOYAmt021122204
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0622206
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0622206
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt086808
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0112746
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0206480
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0287305
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt019667525
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt019791333
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-214783
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt020283029
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt033310
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0425314
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0425314
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0407423
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020905235
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021122204
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0407423
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020905235
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0407423
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020905235
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0699650
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0699077
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01773953
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0341538
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01432415
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026609
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt087367
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01747344
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01773953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH F DECOSIMO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT F DECOSIMO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT W MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0629 MARKET STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1629 MARKET STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21950 GUNBARREL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHATTANOOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHATTANOOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHATTANOOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0239454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0239896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt058168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0105440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt079408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt092181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0103050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.137039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.085359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.149356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.118178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.167757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.164543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01747344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0681448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0705966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0671937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0549492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0626281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0106346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.685193
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0106346
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0106346
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0106346
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0R FREDERICK DECOSIMO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0629 MARKET STREET SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHATTANOOGA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04237567100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FOR THOSE WISHING TO BRING A PROJECT TO THE ATTENTION OF THE FOUNDATION, A WRITTEN SUMMARY OF NOT MORE THAN TWO PAGES SHOULD BE SENT TO THE ABOVE ADDRESS. THE REQUEST SHOULD BE SUBMITTED IN TRIPLICATE PRIOR TO DECEMBER 1ST EACH YEAR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE VARALLO FOUNDATION CO ELLIOTT D
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04237567100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0629 MARKET STREET SUITE 100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037402
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 1ST.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOSEPH F DECOSIMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,905,235
Liabilities
$0
Net assets
$20,905,235
Revenue
$20,629,797
Expenses
$131,985
Net income
$20,497,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.1$0.80$1.39$0.59
2023Summary only. Only limited summary data is available for this year.$24.7$0.00$0.27$1.05$0.78
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$0.92$1.71$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$3.64$0.66$2.98
2020Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$0.94$0.39$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$0.52$0.34$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$1.40$0.18$1.22
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$20.6$0.13$20.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.02$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.00$0.11$0.11
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.01$0.12$0.13