Civic Intelligence

Charley Foundation Inc.

990 • Fiscal year 2018 • EIN 77-0601841

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization Profilewww.charleyfoundation.org
PO Box 120126Nashville, TN 37212

(817) 267-6783

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,300

Down $3,728 (-9.8%) from 2017

Net Assets

Up

$34,300

Up $11,373 (+50%) from 2017

Liabilities

Down

$0

Down $15,101 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$117,569

Up $47,079 (+67%) from 2017

Expenses

Up

$106,196

Up $69,151 (+187%) from 2017

Net Income

Down

$11,373

Down $22,072 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$34,300
Liabilities$0
Net Assets$34,300
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$117,569
Expenses$106,196
Net Income$11,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$280,655
Mission and Program Overview

Mission

Promote and fund childrens health care and welfare programs.

Provides support to charitable agencies addressing the critical needs of children and improve the quality of life of children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,927$34,300▲ $11,373
Cash and Non-Interest-Bearing Accounts$0$4,312▲ $4,312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,028$34,300▼ $3,728
Other Assets Total$38,028$29,988▼ $8,040
Liabilities
Other Liabilities$15,101$0▼ $15,101
Total Liabilities$15,101$0▼ $15,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,927$34,300▲ $11,373
Total Liabilities and Net Assets / Fund Balance$38,028$34,300▼ $3,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,988--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,654
All Other Contributions
$41,915
Change in Net Assets
$11,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,499
Other Expenses$7,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,499--$98,499
Insurance-$5,974-$5,974
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$440-$440
Fees for Services Other-$283-$283
Total Functional Expenses$98,499$7,697$0$106,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gifft Hill SchoolCruz Bay, VI-To improve the quality of life of children in need$20,000
Snedeker FoundationSt Simons Island, GA-To improve the quality of life of children in need$15,000
Best BuddiesBrentwood, TN-To improve the quality of life of children in need$10,000
Cure Sanfilippo FoundationColumbia, SC-To improve the quality of life of children in need$10,000
St John School for the ArtsCruz Bay, VI-To improve the quality of life of children in need$10,000
The Virgin Islands Children's MuseumSt Thomas, VI-to improve the quality of life of children in need$10,000
Boxing Resource CenterNashville, TN-To improve the quality of life of children in need$9,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,740
Fundraising Direct Expenses$163,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Boxing Event$169,688$169,688$36,135$133,553
Hitmakers & Rum Chasers$69,052$69,052$2,500$66,552
Total Events$238,740$238,740$163,086$75,654
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Authority is given to the president and delegated as necessary”

Form 990, Part VI, Section B, line 11B

“The return is prepared by a CPA and reviewed by individuals within the organization before filing.”

Form 990, Part VI, Section C, line 19

“Through the website, upon request.”

Filing and Contact Details

Filer

Filer Name
Charley Foundation Inc
EIN
77-0601841
Phone
8172676783
Address
PO Box 120126, Nashville, TN 37212

Signing Officer

Name
carolyn miller
Title
President
Phone
6152973099
Signed
2019-06-20

Organization Details

Principal Officer
Carolyn Miller
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Drennan & Associates PLLC
Address
60 Music Square East Suite 200, Nashville, TN 37203
Preparer
Melinda Drennan
Phone
6156205800
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To improve the quality of life of children in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To improve the quality of life of children in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To improve the quality of life of children in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To improve the quality of life of children in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To improve the quality of life of children in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To improve the quality of life of children in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6to improve the quality of life of children in need
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boxing Resource Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Gifft Hill School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St John School for the Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Snedeker Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Cure Sanfilippo Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Best Buddies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Virgin Islands Children's Museum
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02323 Merry Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Rte 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2Frank Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32467 Demere Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 6901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51585 Mallory Lane Ste 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6Buccaneer Mall
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cruz Bay
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Cruz Bay
IRS990ScheduleI/RecipientTable/USAddress/CityNm3St Simons Island
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Brentwood
IRS990ScheduleI/RecipientTable/USAddress/CityNm6St Thomas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd100830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd200830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd331522
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd537207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd600802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Authority is given to the president and delegated as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepared by a CPA and reviewed by individuals within the organization before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through the website, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038028
IRS990/TotalAssetsEOYAmt034300
IRS990/TotalAssetsGrp/BOYAmt038028
IRS990/TotalAssetsGrp/EOYAmt034300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015101
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015101
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 120126
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.charleyfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0carolyn miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06152973099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0770601841
ReturnHeader/Filer/PhoneNum08172676783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 120126
ReturnHeader/Filer/USAddress/CityNm0Nashville

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,300
Liabilities
$0
Net assets
$34,300
Revenue
$117,569
Expenses
$106,196
Net income
$11,373
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