Civic Intelligence

Mack B Trammell Foundation Inc.

990PF • Fiscal year 2012 • EIN 65-0191219

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
23238 Virginia Trail24202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $13,116,779Liabilities 2013: $0Net Assets 2013: $13,116,7792013Assets 2014: $12,845,984Liabilities 2014: $0Net Assets 2014: $12,845,9842014Assets 2015: $12,861,988Liabilities 2015: $0Net Assets 2015: $12,861,9882015Assets 2016: $10,853,842Liabilities 2016: $0Net Assets 2016: $10,853,8422016Assets 2017: $10,576,910Liabilities 2017: $1,400,000Net Assets 2017: $9,176,9102017Assets 2018: $10,293,649Liabilities 2018: $1,565,688Net Assets 2018: $8,727,9612018Assets 2019: $10,283,935Liabilities 2019: $1,532,040Net Assets 2019: $8,751,8952019Assets 2020: $10,298,136Liabilities 2020: $1,678,004Net Assets 2020: $8,620,1322020Assets 2021: $10,310,508Liabilities 2021: $1,190Net Assets 2021: $10,309,3182021Assets 2022: $10,277,333Liabilities 2022: $1,098Net Assets 2022: $10,276,2352022Assets 2023: $10,123,424Liabilities 2023: $1,609,938Net Assets 2023: $8,513,4862023Assets 2024: $97,600Liabilities 2024: $0Net Assets 2024: $97,6002024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $13,226,042Expenses 2013: $109,263Net Income 2013: $13,116,7792013Revenue 2014: -$3,521Expenses 2014: $267,274Net Income 2014: -$270,7952014Revenue 2015: $0Expenses 2015: $147,996Net Income 2015: -$147,9962015Revenue 2016: -$1,858,942Expenses 2016: $149,204Net Income 2016: -$2,008,1462016Revenue 2017: $402Expenses 2017: $277,334Net Income 2017: -$276,9322017Revenue 2018: $0Expenses 2018: $448,949Net Income 2018: -$448,9492018Revenue 2019: $13Expenses 2019: $141,079Net Income 2019: -$141,0662019Revenue 2020: $13Expenses 2020: $131,776Net Income 2020: -$131,7632020Revenue 2021: $12Expenses 2021: $124,945Net Income 2021: -$124,9332021Revenue 2022: $12Expenses 2022: $142,826Net Income 2022: -$142,8142022Revenue 2023: $721,588Expenses 2023: $148,899Net Income 2023: $572,6892023Revenue 2024: -$6,617Expenses 2024: $110,586Net Income 2024: -$117,2032024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL TRAMMELLDirector-$0--
Filing and Contact Details

Filer

EIN
65-0191219
Raw XML Appendix115 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
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY00
IRS990PF/BalanceSheets/TotalAssetsEOY00
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY00
IRS990PF/BalanceSheets/TotalNetAssetsBOY00
IRS990PF/BalanceSheets/TotalNetAssetsEOY00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL TRAMMELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1023238 VIRGINIA TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Bristol
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode024202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CAROL TRAMMELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02764664000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1023238 VIRGINIA TRAIL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Bristol
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode024202
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650191219
ReturnHeader/Filer/Name/BusinessNameLine10MACK B TRAMMELL FOUNDATION INC
ReturnHeader/Filer/NameControl0MACK
ReturnHeader/Filer/USAddress/AddressLine1023238 VIRGINIA TRAIL
ReturnHeader/Filer/USAddress/City0Bristol
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0CAROL TRAMMELL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-05
ReturnHeader/PreparerFirm/EIN0650379521
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELIZABETH A WILSMAN AND CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103911 NE 27 TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIGHTHOUSE POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033064
ReturnHeader/Preparer/Name0ELIZABETH A WILSMAN CPA
ReturnHeader/Preparer/Phone05617074224
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T18:45:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.11$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.61$8.51$0.72$0.15$0.57
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.68$8.62$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.53$8.75$0.00$0.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.57$8.73$0.00$0.45$0.45
2017Detailed filing. Detailed filing data is available for this year.$10.6$1.40$9.18$0.00$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.86$0.15$2.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.00$0.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.00$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$13.2$0.11$13.1
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00