Civic Intelligence

The Day Foundation

990PF • Fiscal year 2011 • EIN 64-6025122

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

5100 Wheelis Drive No 30038117
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$151,663,091

Up $9,383,357 (+6.6%) from 2010

Net Assets

Up

$151,663,091

Up $9,383,357 (+6.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,868,680

Up $1,329,493 (+86%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $142,279,734Liabilities 2010: $0Net Assets 2010: $142,279,7342010Assets 2011: $151,663,091Liabilities 2011: $0Net Assets 2011: $151,663,0912011Assets 2012: $155,827,281Liabilities 2012: $0Net Assets 2012: $155,827,2812012Assets 2013: $167,174,743Liabilities 2013: $0Net Assets 2013: $167,174,7432013Assets 2014: $163,793,903Liabilities 2014: $0Net Assets 2014: $163,793,9032014Assets 2015: $151,648,553Liabilities 2015: $0Net Assets 2015: $151,648,5532015Assets 2016: $144,713,476Liabilities 2016: $0Net Assets 2016: $144,713,4762016Assets 2017: $155,964,671Liabilities 2017: $0Net Assets 2017: $155,964,6712017Assets 2018: $138,881,884Liabilities 2018: $0Net Assets 2018: $138,881,8842018Assets 2019: $150,506,850Liabilities 2019: $0Net Assets 2019: $150,506,8502019Assets 2020: $170,038,097Liabilities 2020: $0Net Assets 2020: $170,038,0972020Assets 2021: $169,845,102Liabilities 2021: $0Net Assets 2021: $169,845,1022021Assets 2022: $145,059,253Liabilities 2022: $0Net Assets 2022: $145,059,2532022Assets 2023: $151,808,164Liabilities 2023: $0Net Assets 2023: $151,808,1642023Assets 2024: $159,451,113Liabilities 2024: $0Net Assets 2024: $159,451,1132024

Highlighted filing

2011

Assets$151,663,091
Liabilities$0
Net Assets$151,663,091

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,539,1872010Expenses 2011: $2,868,6802011Expenses 2012: $8,696,6802012Revenue 2013: $2,664,222Expenses 2013: $9,838,540Net Income 2013: -$7,174,3182013Revenue 2014: $6,097,483Expenses 2014: $12,941,822Net Income 2014: -$6,844,3392014Revenue 2015: $9,567,676Expenses 2015: $15,365,927Net Income 2015: -$5,798,2512015Revenue 2016: $5,724,915Expenses 2016: $14,177,184Net Income 2016: -$8,452,2692016Revenue 2017: $9,615,500Expenses 2017: $9,796,222Net Income 2017: -$180,7222017Revenue 2018: $3,716,946Expenses 2018: $11,571,718Net Income 2018: -$7,854,7722018Revenue 2019: $3,435,622Expenses 2019: $7,801,929Net Income 2019: -$4,366,3072019Revenue 2020: $13,711,953Expenses 2020: $9,260,834Net Income 2020: $4,451,1192020Revenue 2021: $13,483,345Expenses 2021: $10,709,870Net Income 2021: $2,773,4752021Revenue 2022: $8,500,406Expenses 2022: $8,821,622Net Income 2022: -$321,2162022Revenue 2023: $27,985,804Expenses 2023: $13,733,293Net Income 2023: $14,252,5112023Revenue 2024: $15,661,802Expenses 2024: $13,042,682Net Income 2024: $2,619,1202024

Highlighted filing

2011

Revenue-
Expenses$2,868,680
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J RICHARD BUCHIGNANITrusteePT$0--
WILLIAM G GRIESBECKTrusteePT$0--
C THOMAS WHITMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUTH VILLAGESNATIONAL GROWTH PLANPUBLIC CHARITYMEMPHIS, TN, US$1,500,000
Paid GrantRHODES COLLEGESCHOLARSHIPSPUBLIC CHARITYMEMPHIS, TN, US$515,000
Paid GrantIMMACULATE CONCEPTION CATHEDRAL SCHOOLSCHOLARSHIPSPUBLIC CHARITYMEMPHIS, TN, US$102,025
Paid GrantKARAT PLACE INCOPERATING SUPPORTPUBLIC CHARITYMEMPHIS, TN, US$50,000
Paid GrantCATHOLIC CHARITIES OF WEST TNSOPHIA'S HOUSE PROGRAMPUBLIC CHARITYMEMPHIS, TN, US$50,000
Paid GrantSHELBY RESIDENTIAL AND VOCATIONAL SERVICES INCCAPITAL CAMPAIGNPUBLIC CHARITYMEMPHIS, TN, US$25,000
Paid GrantSYNERGY TREATMENT CENTEROPERATING SUPPORTPUBLIC CHARITYMEMPHIS, TN, US$25,000
Paid GrantCOMMUNITY FOUNDATION OF GREATER MEMPHISOPERATING SUPPORTPUBLIC CHARITYMEMPHIS, TN, US$16,000
Paid GrantTHE EASY K FOUNDATIONOPERATING SUPPORTPUBLIC CHARITYNAPLES, FL, US$15,900
Paid GrantST AGNES ACADEMY-ST DOMINIC SCHOOLSCHOLARSHIPSPUBLIC CHARITYMEMPHIS, TN, US$15,000
Paid GrantCHRISTIAN BROTHERS HIGH SCHOOLSCHOLARSHIPSPUBLIC CHARITYMEMPHIS, TN, US$10,000
Paid GrantYOUTH VILLAGESCHRISTMAS GIFTS FOR RESIDENTSPUBLIC CHARITYMEMPHIS, TN, US$10,000
Paid GrantMID-SOUTH FOOD BANKOPERATING SUPPORTPUBLIC CHARITYMEMPHIS, TN, US$10,000
Paid GrantEDUCATION THAT WORKSSCHOLARSHIPSPUBLIC CHARITYMEMPHIS, TN, US$5,000
Filing and Contact Details

Filer

EIN
64-6025122
Raw XML AppendixShowing 400 of 621 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/Amount010500
AccountingFeesSchedule/AccountingFees/Category0REYNOLDS, BONE & GRIESBECK
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
GeneralExplanationAttachment/GeneralExplanation/Explanation0PHILOSOPHY AND GUIDELINES FOR CONCEPT LETTERFOUNDED IN 1960, THE DAY FOUNDATION IS A PRIVATE, PHILANTHROPIC ORGANIZATION THAT SUPPORTS MAJOR INITIATIVES, PROGRAMS, AND PROJECT-SPECIFIC ACTIVITIES THAT HELP TO MAXIMIZE THE POTENTIAL OF YOUNG PEOPLE IN MEMPHIS AND THE SOUTHEAST. WE PREFER TO SUPPORT INNOVATIVE PROGRAMS THAT FILL A VOID THAT IS NOT RECOGNIZED OR SUCCESSFULLY ADDRESSED BY OTHERS. WE ARE INTERESTED IN PROGRAMS THAT PROVIDE UNIQUE OPPORTUNITIES FOR CHILDREN AND YOUNG PEOPLE IN THE AREAS OF EDUCATION, SOCIAL ENVIRONMENT, CULTURE, AND LEADERSHIP DEVELOPMENT.THE DAY FOUNDATION DOES NOT SUPPORT CONSTRUCTION PROJECTS, ENDOWMENT, UNRESTRICTED GIFTS, CONTINUING SCHOLARSHIPS, OR SALARIES/OVERHEAD NOT DIRECTLY RELATED TO INITIATIVES, PROGRAMS, OR PROJECT-SPECIFIC ACTIVITIES.BECAUSE WE ARE, ESSENTIALLY, A VENTURE-CAPITAL FOUNDATION, WE MAKE GRANTS COVERING A SPECIFIC TIME PERIOD, USUALLY ONE YEAR. THE FOUNDATION WILL CONSIDER MULTI-YEAR GRANTS, BUT IN THOSE CASES THE GRANTEE WILL NEED TO APPLY TO HAVE THE GRANT CONTINUED AFTER THE FIRST YEAR. THE DAY FOUNDATION RESERVES THE RIGHT NOT TO CONTINUE FUNDING AT ANY TIME.IF YOUR ORGANIZATION IS INTERESTED IN DEVELOPING A PARTNERSHIP WITH THE FOUNDATION, PLEASE SUBMIT A CONCEPT LETTER. THE LETTER SHOULD BE CONCISE (2 TO 3 PAGES) AND INCLUDE THE FOLLOWING:-A BRIEF HISTORY OF THE ORGANIZATION, ITS MISSION AND GOALS;-A DESCRIPTION OF WHAT YOU WOULD LIKE TO PROPOSE AND THE ANTICIPATED OUTCOME;-A BUDGET FOR THE PROPOSAL;-THE METHODS USED TO MEASURE SUCCESS;-AND A PLAN TO CONTINUE THE PROGRAM PAST THE REQUESTED DAY FOUNDATION GRANT.THE DAY FOUNDATION WILL REVIEW CONCEPT LETTERS AND RESPOND IN A TIMELY MANNER. TELEPHONE INQUIRIES ARE DISCOURAGED, AND WE CANNOT RESPOND TO INQUIRIES PRIOR TO RECEIVING A CONCEPT LETTER.PLEASE SUBMIT CONCEPT LETTERS TO: THE DAY FOUNDATION 5100 WHEELIS DRIVE, SUITE 300 MEMPHIS, TN 38117
GeneralExplanationAttachment/GeneralExplanation/Explanation1THE DAY FOUNDATION IS EXEMPT FROM FILING A COPY OF FORM 990PF WITH THE STATE OF TN BECAUSE THE FOUNDATION RECEIVES LESS THAN $30,000 IN CONTRIBUTIONS FROM THE PUBLIC ANNUALLY.
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART VII-A
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GREENLIGHT OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1SWIFT CURRENT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2LONE PINON, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3BROOKSIDE CAYMAN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4PROSPECT HARBOR CREDIT PARTNERS,LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5LONE CASCADE, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6LONE DRAGON PINE, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7TACONIC OPPORTUNITY OFFSHORE FD LTD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8ABRAMS CAPITAL PARTNERS II
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9AURELIUS CAPITAL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10BRIGADE LEVERAGED CAPITAL STRUCTURES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11HIGHLINE CAPITAL INTERNATIONAL
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13GT GLOBAL HEDGE FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14GT PARTNERS FUND
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV12AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV13AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV14AT COST
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-09-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52006-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62006-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72006-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82006-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92006-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-01-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-07-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-07-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-11-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-03-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-04-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-07-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92011-10-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102011-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0GREENLIGHT CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1HIGHLINE CAPITAL INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2TACONIC OPPORTUNITY OFFSHORE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3TACONIC OPPORTUNITY OFFSHORE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4TACONIC OPPORTUNITY OFFSHORE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PROSPECT HARBOR CREDIT PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PROSPECT HARBOR CREDIT PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PROSPECT HARBOR CREDIT PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PROSPECT HARBOR CREDIT PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9PROSPECT HARBOR CREDIT PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10SCHWAB SALES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-45
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0102025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$159$0.00$159$15.7$13.0$2.62
2023Detailed filing. Detailed filing data is available for this year.$152$0.00$152$28.0$13.7$14.3
2022Detailed filing. Detailed filing data is available for this year.$145$0.00$145$8.50$8.82$0.32
2021Detailed filing. Detailed filing data is available for this year.$170$0.00$170$13.5$10.7$2.77
2020Detailed filing. Detailed filing data is available for this year.$170$0.00$170$13.7$9.26$4.45
2019Detailed filing. Detailed filing data is available for this year.$151$0.00$151$3.44$7.80$4.37
2018Detailed filing. Detailed filing data is available for this year.$139$0.00$139$3.72$11.6$7.85
2017Detailed filing. Detailed filing data is available for this year.$156$0.00$156$9.62$9.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$145$0.00$145$5.72$14.2$8.45
2015Detailed filing. Detailed filing data is available for this year.$152$0.00$152$9.57$15.4$5.80
2014Detailed filing. Detailed filing data is available for this year.$164$0.00$164$6.10$12.9$6.84
2013Detailed filing. Detailed filing data is available for this year.$167$0.00$167$2.66$9.84$7.17
2012Detailed filing. Detailed filing data is available for this year.$156$0.00$156$8.70
2011Detailed filing. Detailed filing data is available for this year.$152$0.00$152$2.87
2010Detailed filing. Detailed filing data is available for this year.$142$0.00$142$1.54