Civic Intelligence

Charley Foundation Inc.

990 • Fiscal year 2021 • EIN 77-0601841

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

99th percentile

5.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.11x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-266%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$19,526

Down $132,893 (-87%) from 2020

Net Assets

Down

-$84,248

Down $130,393 (-283%) from 2020

Liabilities

Down

$103,774

Down $2,500 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$49,106

Down $13,689 (-22%) from 2020

Expenses

Up

$179,499

Up $108,299 (+152%) from 2020

Net Income

Down

-$130,393

Down $121,988 (-1451%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$19,526
Liabilities$103,774
Net Assets-$84,248
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$49,106
Expenses$179,499
Net Income-$130,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$185,953
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$46,145$-84,248▼ $130,393
Cash and Non-Interest-Bearing Accounts$5$-86,542▼ $86,547
Other Assets Total$152,414$106,068▼ $46,346
Total Assets$152,419$19,526▼ $132,893
Liabilities
Other Liabilities$106,274$103,774▼ $2,500
Total Liabilities$106,274$103,774▼ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,145$-84,248▼ $130,393
Total Liabilities and Net Assets / Fund Balance$152,419$19,526▼ $132,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$106,068--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,385
All Other Contributions
$46,721
Change in Net Assets
$-130,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,608
Other Expenses$11,891
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,608--$167,608
Interest-$6,657-$6,657
Fees for Services Accounting-$2,075-$2,075
Office Expenses-$1,938-$1,938
Fees for Services Legal-$1,196-$1,196
Fees for Services Other-$25-$25
Total Functional Expenses$167,608$11,891$0$179,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroe Carell Children's HospitalNashville, TN-To improve the quality of life of children in need$40,000
Center for Courageous KidsScottsville, KY-To improve the quality of life of children in need$35,000
St Jude's Childrens HospitalNashville, TN-To improve the quality of life of children in needTo improve the quality of life of children in need$15,400
Boxing Resource CenterNashville, TN-To improve the quality of life of children in need$8,808
Craine HouseIndianapolis, IN-To improve the quality of life of children in need$7,000
Family Children's ServicesNashville, TN-To improve the quality of life of children in need$7,000
Make-A-Wish OhioKentucky & IndianaIndianapolis, IN-To improve the quality of life of children in need$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,232
Fundraising Direct Expenses$136,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Boxing Event$139,232$139,232$17,344$121,888
Golf Tournament--$13,644-
Total Events$139,232$139,232$136,847$2,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Edna Janssen$78,774
Small Business Admin$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 2

“Rodney and Melissa James are husband/wife.”

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 B, line 12C

“The board annually reviews the Conflict of Interest policy and each member is required to sign a Certification of Compliance Statement.”

Form 990, Part VI, Section C, line 19

“Loaded to www.GuideStar.org, 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
2022-05-13

Organization Details

Principal Officer
Carolyn Miller
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Drennan & Associates PLLC
Address
47 Music Square East Suite 200, Nashville, TN 37203
Preparer
Melinda Drennan
Phone
6156205800
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides support to charitable agencies addressing the critical needs of children and improve the quality of life of children in need
IRS990/AllOtherContributionsAmt046721
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Carolyn Miller
IRS990/BooksInCareOfDetail/PhoneNum06152973099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 120126
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05
IRS990/CashNonInterestBearingGrp/EOYAmt0-86542
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046721
IRS990/CYGrantsAndSimilarPaidAmt0167608
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011891
IRS990/CYOtherRevenueAmt02385
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-130393
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0179499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Through donations, sponsorships and fundraising events, funds are distributed to qualified non-profit organizations who share the mission to improve the lives of children
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0167608
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02075
IRS990/FeesForServicesAccountingGrp/TotalAmt02075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01196
IRS990/FeesForServicesLegalGrp/TotalAmt01196
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Carolyn Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Bridgette Tatum
IRS990/Form990PartVIISectionAGrp/PersonNm2Rodney James
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa James
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0136847
IRS990/FundraisingGrossIncomeAmt0139232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0167608
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167608
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0167608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0185953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06657
IRS990/InterestGrp/TotalAmt06657
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of life of children in need
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046145
IRS990/NetAssetsOrFundBalancesEOYAmt0-84248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OfficeExpensesGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152414
IRS990/OtherAssetsTotalGrp/EOYAmt0106068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0106274
IRS990/OtherLiabilitiesGrp/EOYAmt0103774
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carolyn Miller
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061263
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09937
IRS990/PYOtherRevenueAmt0-34929
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-84248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0316762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027315
IRS990ScheduleA/Total509Grp/TotalAmt0316762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from 343 Agency, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EDNA JANSSEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SMALL BUSINESS ADMIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106068
IRS990ScheduleD/TotalLiabilityAmt0103774
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Celebrity Boxing Event
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Golf Tournament
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0139232
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0139232
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Ringside
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Golf Tournament
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 120126
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO Box 120126
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Nashville
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Nashville
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037212
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd137212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136847
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt055179
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt055179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebrity Boxing Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01885
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03333
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020204
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0139232
IRS990ScheduleG/TotalNetToOrganizationAmt0139232
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08808
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt215400
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
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 needTo 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/BusinessNameLine1Txt1Center for Courageous Kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Jude's Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Make-A-Wish OhioKentucky & Indiana
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Family Children's Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Craine House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Monroe Carell Children's Hospital
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0405 42nd Ave N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11501 Burnley Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21102 17th Ave South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36201 Corporate Drive Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42400 Clifton Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56130 N Michigan Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63322 West End Ave Suite 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Scottsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Indianapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Indianapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Nashville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd142164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346728
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd637203
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rodney and Melissa James are husband/wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Authority is given to the president and delegated as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is prepared by a CPA and reviewed by individuals within the organization before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board annually reviews the Conflict of Interest policy and each member is required to sign a Certification of Compliance Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loaded to www.GuideStar.org, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152419
IRS990/TotalAssetsEOYAmt019526
IRS990/TotalAssetsGrp/BOYAmt0152419
IRS990/TotalAssetsGrp/EOYAmt019526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106274
IRS990/TotalLiabilitiesEOYAmt0103774
IRS990/TotalLiabilitiesGrp/BOYAmt0106274
IRS990/TotalLiabilitiesGrp/EOYAmt0103774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019526
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.charleyfoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0carolyn miller

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,526
Liabilities
$103,774
Net assets
-$84,248
Revenue
$49,106
Expenses
$179,499
Net income
-$130,393
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