Civic Intelligence

Sara Elizabeth Mccullough Charitable Trust

990PF • Fiscal year 2012 • EIN 75-6638849

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

500 Elmington Ave Apt 31037205
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,459,798

Flat from 2012

Net Assets

$1,459,798

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$95,281

Flat from 2012

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,354,196Liabilities 2010: $0Net Assets 2010: $1,354,1962010Assets 2011: $1,305,015Liabilities 2011: $02011Assets 2012: $1,459,798Liabilities 2012: $0Net Assets 2012: $1,459,7982012Assets 2012: $1,459,798Liabilities 2012: $12012Assets 2013: $1,261,232Liabilities 2013: $0Net Assets 2013: $1,261,2322013Assets 2014: $1,274,220Liabilities 2014: $0Net Assets 2014: $1,274,2202014Assets 2015: $1,255,100Liabilities 2015: $0Net Assets 2015: $1,255,1002015Assets 2016: $1,272,758Liabilities 2016: $0Net Assets 2016: $1,272,7582016Assets 2017: $1,406,744Liabilities 2017: $0Net Assets 2017: $1,406,7442017Assets 2018: $1,413,774Liabilities 2018: $0Net Assets 2018: $1,413,7742018Assets 2019: $1,384,962Liabilities 2019: $0Net Assets 2019: $1,384,9622019Assets 2020: $1,241,671Liabilities 2020: $0Net Assets 2020: $1,241,6712020Assets 2021: $1,235,010Liabilities 2021: $0Net Assets 2021: $1,235,0102021Assets 2022: $1,596,930Liabilities 2022: $0Net Assets 2022: $1,596,9302022Assets 2023: $1,561,456Liabilities 2023: $0Net Assets 2023: $1,561,4562023Assets 2024: $1,863,774Liabilities 2024: $0Net Assets 2024: $1,863,7742024

Highlighted filing

2012

Assets$1,459,798
Liabilities$0
Net Assets$1,459,798

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $520,6052010Revenue 2011: $58,055Expenses 2011: $107,236Net Income 2011: -$49,1812011Expenses 2012: $95,2812012Revenue 2012: $250,064Expenses 2012: $95,281Net Income 2012: $154,7832012Revenue 2013: $111,538Expenses 2013: $310,104Net Income 2013: -$198,5662013Revenue 2014: $46,198Expenses 2014: $33,210Net Income 2014: $12,9882014Revenue 2015: $83,170Expenses 2015: $102,290Net Income 2015: -$19,1202015Revenue 2016: $44,215Expenses 2016: $26,557Net Income 2016: $17,6582016Revenue 2017: $162,771Expenses 2017: $28,785Net Income 2017: $133,9862017Revenue 2018: $45,519Expenses 2018: $34,452Net Income 2018: $11,0672018Revenue 2019: $103,136Expenses 2019: $133,425Net Income 2019: -$30,2892019Revenue 2020: -$7,949Expenses 2020: $136,294Net Income 2020: -$144,2432020Revenue 2021: $78,480Expenses 2021: $85,141Net Income 2021: -$6,6612021Revenue 2022: $458,135Expenses 2022: $108,746Net Income 2022: $349,3892022Revenue 2023: $68,372Expenses 2023: $165,929Net Income 2023: -$97,5572023Revenue 2024: $121,968Expenses 2024: $104,186Net Income 2024: $17,7822024

Highlighted filing

2012

Revenue-
Expenses$95,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL S BARKSDALETrusteePT$10,190-$10,190
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDONELSON CHRISTIAN ACADEMYGRANT FOR THE SCHOOL'S TUITION PAYMENT ASSISTANCE PLAN501(C)(3) PUBLIC CHANASHVILLE, TN, US$65,000
Filing and Contact Details

Filer

EIN
75-6638849
Raw XML AppendixShowing 400 of 414 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/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 ELMINGTON AVE APT 310
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NASHVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037205
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TaxExemptInterestReceived00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount065000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GRANT FOR THE SCHOOL'S TUITION PAYMENT ASSISTANCE PLAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DONELSON CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 DANYACREST DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037214
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear065000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear065000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted072842
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20392118
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307768
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus07842
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY07842
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0392044
IRS990PF/UndistributedIncome/ExcessFromYear20392044
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions065000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0392044
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0399886
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0375
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1OTHER FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome013312
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013312
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks133
TaxesSchedule/Taxes/Amount0421
TaxesSchedule/Taxes/Amount11200
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID ON FOREIGN DIVIDENDS
TaxesSchedule/Taxes/Category12011 FEDERAL EXTENSION PAYMENT
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0421
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756638849
ReturnHeader/Filer/Name/BusinessNameLine10SARA ELIZABETH MCCULLOUGH CHARITABLE TRUST
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone06153837764
ReturnHeader/Filer/USAddress/AddressLine10500 ELMINGTON AVE APT 310
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0PHIL S BARKSDALE
ReturnHeader/Officer/Phone06153837764

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.12$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.46$0.11$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.01$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11$0.31$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.10
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.25$0.10$0.15
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.06$0.11$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.52