Civic Intelligence

Mack B Trammell Foundation Inc.

990PF • Fiscal year 2017 • EIN 65-0191219

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

Organization Profile
16308 Old Jonesboro RdBristol, VA 24202

(276) 466-4000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

3482.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-68889%

Higher net margin than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$68,564

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 17055.7% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,576,910

Down $276,932 (-2.6%) from 2016

Net Assets

Down

$9,176,910

Down $1,676,932 (-15%) from 2016

Liabilities

Up

$1,400,000

Up $1,400,000 from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$402

Up $1,859,344 (+100%) from 2016

Expenses

Up

$277,334

Up $128,130 (+86%) from 2016

Net Income

Up

-$276,932

Up $1,731,214 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$10,576,910
Liabilities$1,400,000
Net Assets$9,176,910
Open 2017 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

2017

Revenue$402
Expenses$277,334
Net Income-$276,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE EDMONDSONSecretaryPT$68,564-$68,564
CAROL TRAMMELLPresidentPT$0--
JIM BOWIEDirectorPT$0--
ELIZABETH WILSMANTreasurerPT$0--
DON MONEYHUNVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mack B Trammell Foundation Inc
EIN
65-0191219
Address
16308 OLD JONESBORO RD, BRISTOL, VA 24202

Signing Officer

Name
Carol Trammell
Title
Director
Phone
2764664000
Signed
2018-04-01
Discuss with paid preparer
No

Preparer

Firm
Elizabeth a Wilsman CPA
Address
3911 NE 27TH TERRACE, LIGHTHOUSE POINT, FL 33064
Preparer
Elizabeth a Wilsman
Phone
5617074224
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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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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0225000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0MARCO AND CLAUDIA DESOUZA
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt0875000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0THIRD PARTY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt0.05
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0REAL ESTATE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02017-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0375000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0SOLD REAL ESTATE TO INDEPENDENT THIRD PARTY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02016-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0BALLOON PLUS INT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0REAL ESTATE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0109537
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt057071
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL TRAMMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02764664000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACK B TRAMMELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0650191219
ReturnHeader/Filer/USAddress/AddressLine1Txt016308 OLD JONESBORO RD
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A3240B64FFA7948730E682C09E98F52475A1156
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A3240B64FFA7948730E682C09E98F52475A1156
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06551422018106mthhl0r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm015:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A WILSMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03911 NE 27TH TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIGHTHOUSE POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033064
ReturnHeader/PreparerPersonGrp/PhoneNum05617074224
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A WILSMAN
ReturnHeader/ReturnTs02018-04-12T08:15:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,576,910
Liabilities
$1,400,000
Net assets
$9,176,910
Revenue
$402
Expenses
$277,334
Net income
-$276,932
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