Civic Intelligence

Tynewald Foundation

990PF • Fiscal year 2017 • EIN 81-7001947

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
40 Burton Hills Blvd Suite 300Nashville, TN 37215

(615) 783-1437

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

$6,119,673

No earlier filing loaded for comparison.

Net Assets

$6,119,673

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

$882,212

No earlier filing loaded for comparison.

Expenses

$404,975

No earlier filing loaded for comparison.

Net Income

$477,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $6,119,673Liabilities 2017: $0Net Assets 2017: $6,119,6732017Assets 2018: $6,109,059Liabilities 2018: $0Net Assets 2018: $6,109,0592018Assets 2019: $5,916,426Liabilities 2019: $1Net Assets 2019: $5,916,4262019Assets 2020: $5,775,304Liabilities 2020: $1Net Assets 2020: $5,775,3042020Assets 2021: $6,207,878Liabilities 2021: $1Net Assets 2021: $6,207,8782021Assets 2022: $6,324,921Liabilities 2022: $1Net Assets 2022: $6,324,9212022Assets 2023: $5,978,917Liabilities 2023: $1Net Assets 2023: $5,978,9172023Assets 2024: $5,970,977Liabilities 2024: $0Net Assets 2024: $5,970,9772024

Highlighted filing

2017

Assets$6,119,673
Liabilities$0
Net Assets$6,119,673
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $882,212Expenses 2017: $404,975Net Income 2017: $477,2372017Revenue 2018: $431,656Expenses 2018: $447,410Net Income 2018: -$15,7542018Revenue 2019: $272,588Expenses 2019: $466,966Net Income 2019: -$194,3782019Revenue 2020: $315,330Expenses 2020: $460,888Net Income 2020: -$145,5582020Revenue 2021: $940,985Expenses 2021: $500,845Net Income 2021: $440,1402021Revenue 2022: $687,799Expenses 2022: $577,425Net Income 2022: $110,3742022Revenue 2023: $211,112Expenses 2023: $557,116Net Income 2023: -$346,0042023Revenue 2024: $655,089Expenses 2024: $663,029Net Income 2024: -$7,9402024

Highlighted filing

2017

Revenue$882,212
Expenses$404,975
Net Income$477,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY K CLUCASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tynewald Foundation
EIN
81-7001947
Phone
6157831437
Address
40 BURTON HILLS BLVD SUITE 300, NASHVILLE, TN 37215

Signing Officer

Name
Mary K Clucas
Title
Director
Phone
6157831437
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
Preparer
Susan Keffer CPA
Phone
6152790088
Raw XML Appendix304 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/RecipientUSAddress/ZIPCd170802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2372123757
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd463103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0325000
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/AppliedToCurrentYearAmt0293230
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0293230
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031770
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031770
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0325000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031770
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031770
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HOWARD MOBLEY HAYES & GONTAREK
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09605
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCHWAB 8824 ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0233
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05642436
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTION FROM CLUCAS ESTATE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017568
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt148416
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt23163
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUMBERLAND TRUST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1SCHWAB 8824 ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2SCHWAB 6261 ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt048416
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt13163
TaxesSchedule/TaxesDetail/Amt0990
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES SCHWAB 8824
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY K CLUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157831437
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYNEWALD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TYNE
ReturnHeader/Filer/EIN0817001947
ReturnHeader/Filer/PhoneNum06157831437
ReturnHeader/Filer/USAddress/AddressLine1Txt040 BURTON HILLS BLVD SUITE 300
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034420AC75961EE296C39B97168E20B31099662C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDB2A24229BCB3C760BF37F09D7593757A75B973
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621797916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKERLEY & NOONAN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WOODMONT BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372052311
ReturnHeader/PreparerPersonGrp/PhoneNum06152790088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KEFFER CPA
ReturnHeader/ReturnTs02018-11-15T10:10:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,119,673
Liabilities
$0
Net assets
$6,119,673
Revenue
$882,212
Expenses
$404,975
Net income
$477,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.66$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.21$0.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.69$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.94$0.50$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.32$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.27$0.47$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.43$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.88$0.40$0.48