Civic Intelligence

Jack D Gallaher Charitable Tr

990PF • Fiscal year 2017 • EIN 62-6284717

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization Profile
1111 Northshore Drive Stes800Knoxville, TN 37919

(865) 766-3017

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$18,512

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,702,858

Down $49,318 (-2.8%) from 2016

Net Assets

Down

$1,702,858

Down $49,318 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Down

$69,139

Down $11,271 (-14%) from 2016

Expenses

Down

$118,768

Down $10,161 (-7.9%) from 2016

Net Income

Down

-$49,629

Down $1,110 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,640,357Liabilities 2011: $02011Assets 2012: $1,666,447Liabilities 2012: $02012Assets 2013: $1,678,742Liabilities 2013: $02013Assets 2014: $1,866,654Liabilities 2014: $02014Assets 2015: $1,798,061Liabilities 2015: $02015Assets 2016: $1,752,176Liabilities 2016: $0Net Assets 2016: $1,752,1762016Assets 2017: $1,702,858Liabilities 2017: $0Net Assets 2017: $1,702,8582017Assets 2018: $1,608,638Liabilities 2018: $0Net Assets 2018: $1,608,6382018Assets 2019: $1,581,406Liabilities 2019: $0Net Assets 2019: $1,581,4062019Assets 2020: $1,644,223Liabilities 2020: $0Net Assets 2020: $1,644,2232020Assets 2021: $2,055,030Liabilities 2021: $0Net Assets 2021: $2,055,0302021Assets 2022: $1,827,406Liabilities 2022: $0Net Assets 2022: $1,827,4062022Assets 2023: $1,755,424Liabilities 2023: $12023Assets 2025: $1,942,717Liabilities 2025: $0Net Assets 2025: $1,942,7172025

Highlighted filing

2017

Assets$1,702,858
Liabilities$0
Net Assets$1,702,858
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $120,523Expenses 2011: $114,311Net Income 2011: $6,2122011Revenue 2012: $142,030Expenses 2012: $119,873Net Income 2012: $22,1572012Revenue 2013: $134,855Expenses 2013: $118,626Net Income 2013: $16,2292013Revenue 2014: $299,106Expenses 2014: $111,194Net Income 2014: $187,9122014Revenue 2015: $73,130Expenses 2015: $141,723Net Income 2015: -$68,5932015Revenue 2016: $80,410Expenses 2016: $128,929Net Income 2016: -$48,5192016Revenue 2017: $69,139Expenses 2017: $118,768Net Income 2017: -$49,6292017Revenue 2018: $30,516Expenses 2018: $124,736Net Income 2018: -$94,2202018Revenue 2019: $95,976Expenses 2019: $123,208Net Income 2019: -$27,2322019Revenue 2020: $166,339Expenses 2020: $103,522Net Income 2020: $62,8172020Revenue 2021: $522,566Expenses 2021: $111,759Net Income 2021: $410,8072021Revenue 2022: -$126,856Expenses 2022: $122,436Net Income 2022: -$249,2922022Revenue 2023: $46,868Expenses 2023: $103,281Net Income 2023: -$56,4132023Revenue 2025: $253,307Expenses 2025: $100,803Net Income 2025: $152,5042025

Highlighted filing

2017

Revenue$69,139
Expenses$118,768
Net Income-$49,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PINNACLE BANKCo-Trustee-$18,512-$18,512
DOROTHY G WESTCo-Trustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Gallaher Charitable Trust
EIN
62-6284717
Phone
8657663017
Address
1111 NORTHSHORE DRIVE STES800, KNOXVILLE, TN 37919

Signing Officer

Name
Pinnacle Financial
Title
Co-trustee
Phone
8657663017
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Jennifer a Donelson CPA
Phone
6152427351
Raw XML Appendix324 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KNOXVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037919
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PINNACLE NATIONAL BANK - TRUSTEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08657663017
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/GrantOrContributionPdDurYrGrp/Amt086311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHURCH OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARIETTA CUMBERLAND PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY CHURC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011402 HARDIN VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037932
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt086311
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06428
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt087911
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094339
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt091638
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt087911
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0311
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX EFFECTIVE DATE TRANSACTIONS
TaxesSchedule/TaxesDetail/Amt0327
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0327
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PINNACLE FINANCIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08657663017
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLAHER CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0626284717
ReturnHeader/Filer/PhoneNum08657663017
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 NORTHSHORE DRIVE STES800
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0856279E869992C71FF0BE43ACD09F319FF96BDE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0572DC34321C8E55952FE6A1E0B7461300318CAEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.86.221.194
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A DONELSON CPA
ReturnHeader/ReturnTs02018-02-07T15:11:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,702,858
Liabilities
$0
Net assets
$1,702,858
Revenue
$69,139
Expenses
$118,768
Net income
-$49,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.25$0.10$0.15
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$0.05$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.12$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.52$0.11$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.17$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.10$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.03$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.08$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$0.07$0.14$0.07
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$0.30$0.11$0.19
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$0.13$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$0.12$0.11$0.01