Civic Intelligence

Jack D Gallaher Charitable Tr

990PF • Fiscal year 2019 • EIN 62-6284717

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

1111 Northshore Drive S800Knoxville, TN 37919

(865) 766-3017

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$17,842

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,581,406

Down $27,232 (-1.7%) from 2018

Net Assets

Down

$1,581,406

Down $27,232 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$95,976

Up $65,460 (+215%) from 2018

Expenses

Down

$123,208

Down $1,528 (-1.2%) from 2018

Net Income

Up

-$27,232

Up $66,988 (+71%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,581,406
Liabilities$0
Net Assets$1,581,406

Operations Trend

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

2019

Revenue$95,976
Expenses$123,208
Net Income-$27,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PINNACLE BANKCo-Trustee-$17,842-$17,842
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 S800, KNOXVILLE, TN 37919

Signing Officer

Name
Pinnacle Financial
Title
Co-trustee
Phone
8657663017
Signed
2020-04-29
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 Appendix301 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0800
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt094582
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08657663017
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt091635
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/TotalGrantOrContriPdDurYrAmt091635
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/AppliedToCurrentYearAmt022351
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt091005
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt094582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0113356
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt072231
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt091005
TaxesSchedule/TaxesDetail/Amt0131
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0131
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PINNACLE FINANCIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08657663017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLAHER CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0626284717
ReturnHeader/Filer/PhoneNum08657663017
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 NORTHSHORE DRIVE S800
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037919
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/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A DONELSON CPA
ReturnHeader/ReturnTs02020-05-06T08:20:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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