Civic Intelligence

The Tully-Graves Foundation

990PF • Fiscal year 2013 • EIN 62-6356784

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
257 South Belvedere Boulevard38104

(901) 491-0191

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

112%

Higher net margin than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,122,968

Down $40,161 (-3.5%) from 2012

Net Assets

Down

$1,122,968

Down $40,161 (-3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$35,487

No earlier filing loaded for comparison.

Expenses

Down

$4,102

Down $2,287 (-36%) from 2012

Net Income

-$39,589

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.

$1.5M$1.0M$500K$0Assets 2011: $1,169,508Liabilities 2011: $02011Assets 2012: $1,163,129Liabilities 2012: $0Net Assets 2012: $1,163,1292012Assets 2013: $1,122,968Liabilities 2013: $0Net Assets 2013: $1,122,9682013Assets 2014: $1,099,502Liabilities 2014: $0Net Assets 2014: $1,099,5022014Assets 2015: $1,094,635Liabilities 2015: $0Net Assets 2015: $1,094,6352015Assets 2016: $1,090,059Liabilities 2016: $0Net Assets 2016: $1,090,0592016Assets 2017: $889,519Liabilities 2017: $0Net Assets 2017: $889,5192017Assets 2018: $888,425Liabilities 2018: $0Net Assets 2018: $888,4252018Assets 2019: $886,627Liabilities 2019: $0Net Assets 2019: $886,6272019Assets 2020: $883,569Liabilities 2020: $0Net Assets 2020: $883,5692020Assets 2021: $566,143Liabilities 2021: $0Net Assets 2021: $566,1432021Assets 2022: $556,361Liabilities 2022: $0Net Assets 2022: $556,3612022Assets 2023: $546,957Liabilities 2023: $0Net Assets 2023: $546,9572023Assets 2024: $543,598Liabilities 2024: $0Net Assets 2024: $543,5982024

Highlighted filing

2013

Assets$1,122,968
Liabilities$0
Net Assets$1,122,968
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300K-$400KRevenue 2011: $29Expenses 2011: $9,002Net Income 2011: -$8,9732011Expenses 2012: $6,3892012Revenue 2013: -$35,487Expenses 2013: $4,102Net Income 2013: -$39,5892013Revenue 2014: -$23,466Expenses 2014: $0Net Income 2014: -$23,4662014Revenue 2015: $8Expenses 2015: $4,875Net Income 2015: -$4,8672015Revenue 2016: $4Expenses 2016: $4,581Net Income 2016: -$4,5772016Revenue 2017: -$198,775Expenses 2017: $1,765Net Income 2017: -$200,5402017Revenue 2018: $71Expenses 2018: $1,165Net Income 2018: -$1,0942018Revenue 2019: $3,068Expenses 2019: $4,866Net Income 2019: -$1,7982019Revenue 2020: $2,196Expenses 2020: $5,254Net Income 2020: -$3,0582020Revenue 2021: -$305,600Expenses 2021: $11,826Net Income 2021: -$317,4262021Revenue 2022: $38Expenses 2022: $9,820Net Income 2022: -$9,7822022Revenue 2023: $1,671Expenses 2023: $8,665Net Income 2023: -$6,9942023Revenue 2024: $1,827Expenses 2024: $5,186Net Income 2024: -$3,3592024

Highlighted filing

2013

Revenue-$35,487
Expenses$4,102
Net Income-$39,589
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARNELL S LEWIS JRTrustee-$0--
Filing and Contact Details

Filer

EIN
62-6356784
Phone
9014910191

Signing Officer

Name
Parnell S Lewis
Title
Trustee
Phone
9014910191
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
William G Griesbeck
Phone
9016822431
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FILE CABINET - 2 DRAWER LATERAL FIRE PROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SOFTWARE -QUICKTIME VR AUTHORING STUDIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SOFTWARE - SW MAC OS RTL-USA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PRINTER-EPSON STYLUS COLOR 900
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER -IBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DISC DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER CARD-AIRPORT CARD-USA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER CARD-AIRPORT CARD-USA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTER-IMAC 400MHZ SPECIAL EDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10AIRPORT BASE STATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12AIRPORT BASE STATION-USA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER -POWER MAC G4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15MONITOR-APPLE CINEMA DISPLAY USA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER-CPU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FILE CABINET - 2 DRAWER FIRE PROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER-POWER BOOK 500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER - APPLE G4 733
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20DVD-R FOR APPLE SUPER DRIVE 5PK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SOFTWARE -INVENTORY PROGRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22APPLE COMPUTER & EQUIPMENT
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART III, LINE 5
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT REGARDING DISTRIBUTION OF PROPERTY VALUED AT FAIR MARKET VALUE:THE TULLY-GRAVES FOUNDATION MADE PROPERTY DISTRIBUTIONS TO MEMPHIS UNIVERSITY SCHOOL ON MARCH 1, 2013. IN ADDITION TO DISTRIBUTIONS OF PROPERTY WITH ZERO FMV AND BOOK VALUE, A 2009 APPLE MAC PRO 12 CORE, 64GB, 2TB, SSD COMPUTER WAS ALSO DISTRIBUTED. THE BOOK VALUE OF THIS PROPERTY WAS $2,072, DETERMINED BY ORIGINAL COST LESS ACCUMULATED DEPRECIATION. THE FMV OF THE PROPERTY, $1,500, IS THE APPROXIMATE THRIFT STORE VALUE.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WALTER INGLIS ANDERSON, THE UGLY DUCKLING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES EPHRAIM BURCHFIELD, A FALLEN TREE, 1917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ANDREW WYETH, BLUE LANTERN, 1954
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-10-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-07-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-35500
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-39589
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0572
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01123540
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01163129
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01122968
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02129
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02129
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02129
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02129
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01743724
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0894627
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0894627
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt050451
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05676
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05676
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04784
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04784
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02274
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01110404
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01117292
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01738048
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0268502
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0228341
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01163129
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01122968
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01743724
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01163129
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01122968
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01163129
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01122968
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt043232
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt043232
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0648
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02129
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt042584
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt043232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PARNELL S LEWIS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10257 SOUTH BELVEDERE BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode038104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt012495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt012071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt017583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.104602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.011305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.090917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.178497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.105597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.136692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt042584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt053075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt059241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt070001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0114312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0128632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.523008
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02000
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/IndividualWithBooksNm0DONNA DICKEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 304
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ADAMSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode038310
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07316320121
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/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PARNELL S LEWIS

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,968
Liabilities
$0
Net assets
$1,122,968
Revenue
-$35,487
Expenses
$4,102
Net income
-$39,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.31$0.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.00$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.00$0.01$0.01