Civic Intelligence

The Harrison-Robbie Dearing Foundation

990PF • Fiscal year 2014 • EIN 72-6212583

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile

Refreshing map…

807 Foster HillNashville, TN 37215

(615) 377-3684

Siviq Scores

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

Liabilities / Assets

88th percentile

0.32x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,628

Down $5,237 (-35%) from 2012

Net Assets

Down

$6,510

Down $5,237 (-45%) from 2012

Liabilities

Flat

$3,118

Flat from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

$79,407

No earlier filing loaded for comparison.

Expenses

Up

$19,039

Up $17,359 (+1033%) from 2012

Net Income

$60,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$9,628
Liabilities$3,118
Net Assets$6,510
Open 2014 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

2014

Revenue$79,407
Expenses$19,039
Net Income$60,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRISON S DAVISChairman-$0--
ROBBIE B DAVISSecretary-$0--
HARRISON B DAVISTrustee-$0--
SARAH D DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Harrison-robbie Dearing Foundation
EIN
72-6212583
Phone
6153773684
Address
807 FOSTER HILL, NASHVILLE, TN 37215

Signing Officer

Name
Hank Davis
Title
Chairman
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Betts & Rubio Pllc
Address
2220 8TH AVE SOUTH, NASHVILLE, TN 37204
Preparer
Richard W Betts
Phone
6152978502
Raw XML Appendix317 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BIG BROTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 UNIVERSITY PARK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13939 BELT LINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2185 ANTHES DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3326 21ST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4800 W AVON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51704 CHARLOTTE AVE 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ADDISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCHESTER HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017845
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02609
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037712
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010413
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017845
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015236
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037712
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022476
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARRISON S DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0807 FOSTER HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NASHVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037215
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt065216
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt061124
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03825 SH BANK OF AMERICA STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt060733
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE IN FMV AND BV OF STOCK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt085
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STEPHENS SSA FEE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRISON-ROBBIE DEARING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0726212583
ReturnHeader/Filer/PhoneNum06153773684
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 FOSTER HILL
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTS & RUBIO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 8TH AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152978502
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BETTS
ReturnHeader/ReturnTs02015-05-06T07:10:20-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,628
Liabilities
$3,118
Net assets
$6,510
Revenue
$79,407
Expenses
$19,039
Net income
$60,368
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