Civic Intelligence

The Harrison-Robbie Dearing Foundation

990PF • Fiscal year 2012 • EIN 72-6212583

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
1024 Lynnwood Blvd37215
Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • <$500k nonprofits • 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

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$14,865

Down $1,679 (-10%) from 2011

Net Assets

$11,747

No earlier filing loaded for comparison.

Liabilities

Flat

$3,118

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,680

Up $935 (+126%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $16,544Liabilities 2011: $3,1182011Assets 2012: $14,865Liabilities 2012: $3,118Net Assets 2012: $11,7472012Assets 2014: $9,628Liabilities 2014: $3,118Net Assets 2014: $6,5102014Assets 2015: $6,644Liabilities 2015: $3,118Net Assets 2015: $3,5262015Assets 2016: -$9,289Liabilities 2016: $3,118Net Assets 2016: -$12,4072016Assets 2017: $4,251Liabilities 2017: $3,118Net Assets 2017: $1,1332017Assets 2018: $16,496Liabilities 2018: $3,118Net Assets 2018: $13,3782018Assets 2019: $7,638Liabilities 2019: $3,118Net Assets 2019: $4,5202019Assets 2020: $17,825Liabilities 2020: $3,118Net Assets 2020: $14,7072020Assets 2021: $18,479Liabilities 2021: $3,118Net Assets 2021: $15,3612021Assets 2022: $209,828Liabilities 2022: $3,118Net Assets 2022: $206,7102022Assets 2023: $282,306Liabilities 2023: $3,118Net Assets 2023: $279,1882023Assets 2024: $153,501Liabilities 2024: $3,118Net Assets 2024: $150,3832024

Highlighted filing

2012

Assets$14,865
Liabilities$3,118
Net Assets$11,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $745Net Income 2011: -$7452011Expenses 2012: $1,6802012Revenue 2014: $79,407Expenses 2014: $19,039Net Income 2014: $60,3682014Revenue 2015: $106,803Expenses 2015: $77,974Net Income 2015: $28,8292015Revenue 2016: $272,043Expenses 2016: $110,106Net Income 2016: $161,9372016Revenue 2017: $278,972Expenses 2017: $147,605Net Income 2017: $131,3672017Revenue 2018: $272,285Expenses 2018: $130,429Net Income 2018: $141,8562018Revenue 2019: $138,493Expenses 2019: $86,600Net Income 2019: $51,8932019Revenue 2020: $48,819Expenses 2020: $22,800Net Income 2020: $26,0192020Revenue 2021: $223,873Expenses 2021: $221,520Net Income 2021: $2,3532021Revenue 2022: -$6,071Expenses 2022: $90,325Net Income 2022: -$96,3962022Revenue 2023: $188,592Expenses 2023: $145,402Net Income 2023: $43,1902023Revenue 2024: $10,195Expenses 2024: $139,000Net Income 2024: -$128,8052024

Highlighted filing

2012

Revenue-
Expenses$1,680
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRISON S DAVISChairman-$0--
ROBBIE B DAVISSecretary-$0--
HARRISON B DAVISTrustee-$0--
SARAH D DAVISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRANKLIN ROTARY CHARITIESUNRESTRICTED-FRANKLIN, TN, US$1,000
Filing and Contact Details

Filer

EIN
72-6212583
Raw XML Appendix229 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/Amount0595
AccountingFeesSchedule/AccountingFees/Category0BETTS RUBIO CPAS, PLLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0595
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0595
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0595
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1679
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0680
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0680
IRS990PF/BalanceSheets/AccountsPayableBOY03118
IRS990PF/BalanceSheets/AccountsPayableEOY03118
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY013426
IRS990PF/BalanceSheets/RetainedEarningsEOY011747
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY016544
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY014865
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV014865
IRS990PF/BalanceSheets/TotalAssetsBOY016544
IRS990PF/BalanceSheets/TotalAssetsEOY014865
IRS990PF/BalanceSheets/TotalAssetsEOYFMV014865
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03118
IRS990PF/BalanceSheets/TotalLiabilitiesEOY03118
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY016544
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY014865
IRS990PF/BalanceSheets/TotalNetAssetsBOY013426
IRS990PF/BalanceSheets/TotalNetAssetsEOY011747
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1679
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal011747
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY013426
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY011747
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0793
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0793
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0793
IRS990PF/DistributableAmount/MinimumInvestmentReturn0793
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY014865
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets016093
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016093
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0241
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0793
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets015852
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets016093
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HARRISON S DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBBIE B DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HARRISON B DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SARAH D DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101024 LYNNWOOD BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111024 LYNNWOOD BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1215 HILDEBRAND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1315 HILDEBRAND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NASHVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NASHVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ASHEVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ASHEVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode228801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode328801
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.220433
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.044033
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.414230
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.017427
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.406041
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1016919
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2028588
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3026396
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40113060
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10745
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011842
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30460
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4045907
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.881731
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01680
IRS990PF/QualifyingDistributions/ExpensesAndContributions01680
IRS990PF/QualifyingDistributions/QualifyingDistributions01680
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RICHARD BETTS CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06152978502
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102220 8TH AVE S
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NASHVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0372042206
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10FOUNDATION ONLY IS INVOLVED IN PROVIDING GRANT FUNDS
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRANKLIN ROTARY CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 680372
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FRANKLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037068
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000
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/AppliedToCurrentYear0793
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0793
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010413
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4040390
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5098636
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5098636
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear051690
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0887
IRS990PF/UndistributedIncome/ExcessFromYear2010413
IRS990PF/UndistributedIncome/ExcessFromYear4040390
IRS990PF/UndistributedIncome/QualifyingDistributions01680
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0887
IRS990PF/UndistributedIncome/TotalCorpus0150326
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0149439
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0CHECK ORDER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks060
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount025
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MORGAN STANLEY MGMT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0726212583
ReturnHeader/Filer/Name/BusinessNameLine10THE HARRISON-ROBBIE DEARING FOUNDATION
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone06153773684
ReturnHeader/Filer/USAddress/AddressLine101024 LYNNWOOD BLVD
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0HANK DAVIS
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETTS & RUBIO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102220 8TH AVE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037204
ReturnHeader/Preparer/Name0RICHARD W BETTS
ReturnHeader/Preparer/Phone06152978502
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T07:37:31-00:00

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
$14,865
Liabilities
$3,118
Net assets
$11,747
Revenue
-
Expenses
$1,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$0.10$1.39$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.79$1.89$1.45$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.06$0.90$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$2.24$2.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.49$0.23$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$1.38$0.87$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$2.72$1.30$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$2.79$1.48$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.12$2.72$1.10$1.62
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.07$0.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.79$0.19$0.60
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.00$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits