Civic Intelligence

Charley Foundation Inc.

990 • Fiscal year 2013 • EIN 77-0601841

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A
P O Box 12012637212

(817) 267-6783

Siviq Scores

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

Liabilities / Assets

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,432

Up $6,226 (+86%) from 2012

Net Assets

Up

-$21,568

Up $9,855 (+31%) from 2012

Liabilities

Down

$35,000

Down $3,629 (-9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

$45,825

No earlier filing loaded for comparison.

Expenses

Down

$35,970

Down $40,907 (-53%) from 2012

Net Income

$9,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $3,787Liabilities 2011: $8,000Net Assets 2011: -$4,2132011Assets 2012: $7,206Liabilities 2012: $38,629Net Assets 2012: -$31,4232012Assets 2013: $13,432Liabilities 2013: $35,000Net Assets 2013: -$21,5682013Assets 2014: $247Liabilities 2014: $35,000Net Assets 2014: -$34,7532014Assets 2015: $5,183Liabilities 2015: $35,986Net Assets 2015: -$30,8032015Assets 2016: $337Liabilities 2016: $10,855Net Assets 2016: -$10,5182016Assets 2017: $38,028Liabilities 2017: $15,101Net Assets 2017: $22,9272017Assets 2018: $34,300Liabilities 2018: $0Net Assets 2018: $34,3002018Assets 2019: $212,392Liabilities 2019: $86,274Net Assets 2019: $126,1182019Assets 2020: $152,419Liabilities 2020: $106,274Net Assets 2020: $46,1452020Assets 2021: $19,526Liabilities 2021: $103,774Net Assets 2021: -$84,2482021Assets 2022: $135,013Liabilities 2022: $148,774Net Assets 2022: -$13,7612022Assets 2023: $88,089Liabilities 2023: $97,400Net Assets 2023: -$9,3112023Assets 2024: $56,592Liabilities 2024: $45,462Net Assets 2024: $11,1302024

Highlighted filing

2013

Assets$13,432
Liabilities$35,000
Net Assets-$21,568
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $45,706Expenses 2011: $107,216Net Income 2011: -$61,5102011Expenses 2012: $76,8772012Revenue 2013: $45,825Expenses 2013: $35,970Net Income 2013: $9,8552013Revenue 2014: $21,603Expenses 2014: $34,788Net Income 2014: -$13,1852014Revenue 2015: $50,976Expenses 2015: $47,026Net Income 2015: $3,9502015Revenue 2016: $46,013Expenses 2016: $25,728Net Income 2016: $20,2852016Revenue 2017: $70,490Expenses 2017: $37,045Net Income 2017: $33,4452017Revenue 2018: $117,569Expenses 2018: $106,196Net Income 2018: $11,3732018Revenue 2019: $136,657Expenses 2019: $44,839Net Income 2019: $91,8182019Revenue 2020: $62,795Expenses 2020: $71,200Net Income 2020: -$8,4052020Revenue 2021: $49,106Expenses 2021: $179,499Net Income 2021: -$130,3932021Revenue 2022: $131,041Expenses 2022: $60,554Net Income 2022: $70,4872022Revenue 2023: $160,578Expenses 2023: $156,128Net Income 2023: $4,4502023Revenue 2024: $133,044Expenses 2024: $112,603Net Income 2024: $20,4412024

Highlighted filing

2013

Revenue$45,825
Expenses$35,970
Net Income$9,855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$176,389
Mission and Program Overview

Mission

Promote and fund childrens health care and welfare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$13,100-
Cash and Non-Interest-Bearing Accounts$7,206$332▼ $6,874
Total Assets$7,206$13,432▲ $6,226
Liabilities
Unsecured Notes Loans Payable$38,629$35,000▼ $3,629
Total Liabilities$38,629$35,000▼ $3,629
Net Assets / Fund Balance
Unrestricted Net Assets$-31,423$-21,568▲ $9,855
Total Net Assets Fund Balance$-31,423$-21,568▲ $9,855
Total Liabilities and Net Assets / Fund Balance$7,206$13,432▲ $6,226
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carolyn MillerPresident
Bridgette TatumDirector
Gene NiswanderDirector
Melissa JamesSecretary
Rodney JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,810
Change in Net Assets
$9,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,950
Other Expenses$5,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,950--$30,950
Interest$1,772$0$0$1,772
All Other Expenses$0$76$0$76
Other Expenses$0$22$0$22
Total Functional Expenses$35,055$915$0$35,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-3055338--Operating Expenses$10,000
20-1789905--Operating Expenses$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,374
Fundraising Direct Expenses$130,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,263$137,263$20,454$116,809
Total Events$137,263$137,263$127,800$9,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
77-0601841
Phone
8172676783

Signing Officer

Name
Gene Niswander
Title
Director
Phone
8172676783
Signed
2014-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Miller
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Preparer
Gene Niswander
Phone
8172676783
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board Secretary and Treasurer are married”

Pt VI, Line 11B

“Board Policy of Form 990:”

Pt VI, Line 11B

“A. Form 990 prepared by CPA and Director”

Pt VI, Line 11B

“B. Draft of 990 presented to President for review”

Pt VI, Line 11B

“C. Draft of 990 presented to Treasurer for review”

Pt VI, Line 11B

“D. After reviews Form 990 is filed”

Pt VI, Line 12C

“Conflict of interest statements are included in”

Pt VI, Line 12C

“regular board meetings as issues arise”

Pt VI, Line 15A

“There are no employees of the organization, so N/A”

Pt VI, Line 18

“These documents are available upon request.”

Pt VI, Line 19

“These documents are available upon request.”

Pt VI, Line 15B

“There are no employees of the organization, so N/A”

Raw XML Appendix378 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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IRS990/OtherExpensesGrp/Desc2Web hosting
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IRS990ScheduleI/RecipientTable/RecipientEIN0753055338
IRS990ScheduleI/RecipientTable/RecipientEIN1201789905
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Secretary and Treasurer are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Policy of Form 990:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. Form 990 prepared by CPA and Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3B. Draft of 990 presented to President for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C. Draft of 990 presented to Treasurer for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D. After reviews Form 990 is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conflict of interest statements are included in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7regular board meetings as issues arise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There are no employees of the organization, so N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11There are no employees of the organization, so N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07206
IRS990/TotalAssetsEOYAmt013432
IRS990/TotalAssetsGrp/BOYAmt07206
IRS990/TotalAssetsGrp/EOYAmt013432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035055
IRS990/TotalFunctionalExpensesGrp/TotalAmt035970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038629
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt038629
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21568
IRS990/TotalProgramServiceExpensesAmt035055
IRS990/TotalRevenueGrp/ExclusionAmt016810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045825
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013432
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21568
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038629
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 120216
IRS990/USAddress/City0Nashville
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE NISWANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172676783
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0770601841
ReturnHeader/Filer/PhoneNum08172676783
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 120126
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101264 HARWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076021
ReturnHeader/PreparerPersonGrp/PhoneNum08172676783
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE NISWANDER
ReturnHeader/ReturnTs02014-06-12T10:52:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,432
Liabilities
$35,000
Net assets
-$21,568
Revenue
$45,825
Expenses
$35,970
Net income
$9,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.11$1.33$1.13$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.97$0.09$1.61$1.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.49$0.14$1.31$0.61$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.20$1.04$0.84$0.49$1.79$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.86$1.26$1.37$0.45$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.18$1.06$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.15$0.23$0.70$0.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.46$0.26$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.36$0.31$0.51$0.47$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.35$0.35$0.22$0.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.22$0.46$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.39$0.31$0.77
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.46$1.07$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits