Civic Intelligence

The Day Foundation

990T • Fiscal year 2023 • EIN 64-6025122

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile

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5100 Wheelis Drive 300Memphis, TN 38117

(901) 682-2431

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$159,451,113
Liabilities$0
Net Assets$159,451,113
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$15,661,802
Expenses$13,042,682
Net Income$2,619,120
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Day Foundation
EIN
64-6025122
Phone
9016822431
Address
5100 WHEELIS DRIVE 300, MEMPHIS, TN 38117

Signing Officer

Name
Charlotte a Henderson
Title
Trustee
Phone
9016822431
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Rebecca H Jacobs
Phone
9016822431
Raw XML Appendix88 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
IRS990T/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum09016822431
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990T/BookValueAssetsEOYAmt0151808164
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0368715
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0DAY HOLDINGS
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0471047195
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt0858
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0858
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt0858
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-520664
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-519806
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-519806
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT PASSTHROUGH INCOME FROM QUALFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-519806
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-519806
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE A HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09016822431
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAYF
ReturnHeader/Filer/EIN0646025122
ReturnHeader/Filer/PhoneNum09016822431
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 WHEELIS DRIVE 300
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA H JACOBS
ReturnHeader/ReturnTs02024-11-15T08:20:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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