Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The John and Natasha Deane Foundation
EIN 82-2959298 • 501(c)3 • Granville, TN
Profile
To find and forge socially beneficial innovations for tennessee communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $102,775 (-100%) from 2019
Liabilities
Down$0
Down $33 (-100%) from 2019
Net Assets
Down$0
Down $102,743 (-100%) from 2019
Revenue
Down$8,923
Down $112,974 (-93%) from 2019
Expenses
Down$111,666
Down $3,291 (-2.9%) from 2019
Net Income
Down-$102,743
Down $109,683 (-1580%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $8,923
- Expenses
- $111,666
- Net income
- -$102,743
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $13,204
Mission and Program Overview
Mission
To find and forge socially beneficial innovations for tennessee communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CIVIC ENGAGEMENT: IN 2020, THE DEANE FOUNDATION HOSTED 8 CIVICSALONS WITH GUEST COUNTS RANGING FROM 25-50 PEOPLE TO INTRODUCE THEM TO CIVIC ORGANIZATIONS INCLUDING ECHO CHURCH HEALTH CENTER, ORGANIZETN, SOUTHERN CHRISTIAN COALITION, CIVICTN, MOM'S FOR HOUSING AND ALLIANCE OF CALIFORNIANS FOR COMMUNITY EMPOWERMENT, GIDEON'S ARMY, CHOOSING JUSTICE INITIATIVE, AND THE NASHVILLE BANNER. | $2,000 | $64,214 |
| SOCIAL JUSTICE: NO DIRECT ACTIVITIES WERE CONDUCTED DURING 2020. | $25,000 | $26,104 |
| HEALTH AND WELLNESS: THE DEANE FOUNDATION CONTINUED ITS PARTNERSHIP WITH OPERATION SMILE UNTIL THEY HAD TO CEASE OPERATIONS DUE TO THE PANDEMIC. | $0 | $3,312 |
| RURAL COMMUNITY DEVELOPMENT: THE DEANE FOUNDATION WORKED WITH THE CENTER FOR NONPROFIT MANAGEMENT AND THE NORTHSTAR LEADERSHIP INSTITUTE TO CREATE A TWO-DAY RETREAT AT A DISCOUNTED RATE FOR NONPROFIT LEADERS ACROSS THE STATE. DUE TO THE PANDEMIC, THE RETREAT WAS POSTPONED TO 2021. | $0 | $2,208 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACOB KLEINROCK | Director | PT | $16,739 | - | $16,739 |
| MICHELLE FERGUSON | Chief Financial Officer | - | $982 | - | $982 |
| MARIBETH GERACIOTI | Board Member | - | $0 | - | - |
| JOHN DEANE | Board Chairman & President | PT | $0 | - | - |
| NATASHA DEANE | Board Member & Vice Presid | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The John and Natasha Deane Foundation
- EIN
- 82-2959298
- Phone
- 6159482705
- Address
- PO BOX 10, GRANVILLE, TN 38564
Signing Officer
- Name
- John Deane
- Title
- President
- Phone
- 6152982437
- Signed
- 2021-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fmc Cpas Pllc
- Address
- 3100 WEST END AVENUE STE 700, NASHVILLE, TN 37203
- Preparer
- Tedra K Armstrong CPA
- Phone
- 6152923011
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: investment income . Amount: 110.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: social justice. Grantee name: nashville organized for action and hope (noah). Grantee address: p.o. Box 331144 nashville, tn 37203. Grantee relationship: none. Date of gift: 01/29/20. Amount given: 25,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: civic engagement. Grantee name: thinktennessee. Grantee address: 414 union street, ste 1900 nashville, tn 37219. Grantee relationship: none. Date of gift: 03/19/20. Amount given: 2,000. Total included on form 990-ez, line 10: 27,000.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,195.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies and expenses. Amount: 183. Description: event planning expenses. Amount: 1,350. Description: travel and transportation. Amount: 763. Description: conferences and meetings. Amount: 2,000. Description: dues, licenses and fees. Amount: 1,023. Total to form 990-ez, line 16: 5,319.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 10,476. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 33. End of year amount: 0. Description: american express gold card . Beg. Of year amount: 0. End of year amount: 0.”
Raw XML Appendix218 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE FERGUSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6155191146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 BRAINTREE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11094 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4281 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -102743 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50494 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102776 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2281 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13204 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6195 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 982 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 16739 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIBETH GERACIOTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN DEANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATASHA DEANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACOB KLEINROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIRMAN & PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER & VICE PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10476 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5319 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 110 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FIND AND FORGE SOCIALLY BENEFICIAL INNOVATIONS FOR TENNESSEE COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1986 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CIVIC ENGAGEMENT: IN 2020, THE DEANE FOUNDATION HOSTED 8 CIVICSALONS WITH GUEST COUNTS RANGING FROM 25-50 PEOPLE TO INTRODUCE THEM TO CIVIC ORGANIZATIONS INCLUDING ECHO CHURCH HEALTH CENTER, ORGANIZETN, SOUTHERN CHRISTIAN COALITION, CIVICTN, MOM'S FOR HOUSING AND ALLIANCE OF CALIFORNIANS FOR COMMUNITY EMPOWERMENT, GIDEON'S ARMY, CHOOSING JUSTICE INITIATIVE, AND THE NASHVILLE BANNER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SOCIAL JUSTICE: NO DIRECT ACTIVITIES WERE CONDUCTED DURING 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HEALTH AND WELLNESS: THE DEANE FOUNDATION CONTINUED ITS PARTNERSHIP WITH OPERATION SMILE UNTIL THEY HAD TO CEASE OPERATIONS DUE TO THE PANDEMIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | RURAL COMMUNITY DEVELOPMENT: THE DEANE FOUNDATION WORKED WITH THE CENTER FOR NONPROFIT MANAGEMENT AND THE NORTHSTAR LEADERSHIP INSTITUTE TO CREATE A TWO-DAY RETREAT AT A DISCOUNTED RATE FOR NONPROFIT LEADERS ACROSS THE STATE. DUE TO THE PANDEMIC, THE RETREAT WAS POSTPONED TO 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2208 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20672 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111666 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95838 |
| IRS990EZ/TotalRevenueAmt | 0 | 8923 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEANEFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION BEGAN ITS 2017 TAX YEAR ON SEPTEMBER 29, 2017 AND DISSOLVED EFFECTIVE DECEMBER 1, 2020. ACCORDINGLY, THE 2017 AND 2020 COLUMNS REPORTED ON SCHEDULE A, PART II REPRESENT SHORT YEARS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II - SHORT YEAR EXPLANATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 534915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57720 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 477195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 534915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 535862 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | PAYMENT TO TRIUMPH STRATEGIES FOR SERVICES AS DESCRIBED IN PART III. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | TRIUMPH STRATEGIES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-12-10 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 824256160 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 3190 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | SOLE PROPRIETOR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FIXED FEE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 73 WHITE BRIDGE RD 103-353 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 37205 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 1 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: JACOB KLEINROCK (SOLE PROPRIETOR OF TRIUMPH STRATEGIES). |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: MR. KLEINROCK PROVIDED ON-GOING MANAGEMENT SERVICES TO THE FOUNDATION, INCLUDING, AND UP THROUGH THE FOUNDATION'S DISSOLUTION. THE PAYMENT REFERENCED IN PART I, LINE 1 WAS A FINAL FEE FOR THESE SERVICES. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 2 | THE NATURE OF DONATIONS RECEIVED AND EXPENSES THROUGH NOVEMBER 2020 WERE CONSISTENT WITH PRIOR YEAR PROGRAM SERVICES AND OPERATIONS BUT ON A SMALLER SCALE DUE TO THE COVID-19 PANDEMIC. DURING THE FALL OF 2020, THE FOUNDATION'S BOARD OF DIRECTORS CONSIDERED DISSOLUTION OF THE FOUNDATION, BUT CONTINUED TO PAY NORMAL OPERATING EXPENSES USING THE ORGANIZATION'S REMAINING CASH BALANCE. THE ORGANIZATION'S REMAINING ASSETS CONSISTED OF AN OPERATING CASH BALANCE, 2 COMPUTERS, AND A WEBSITE. THE COMPUTERS WERE SOLD TO A RELATED PARTY AT A PRICE GREATER THAN NET BOOK VALUE (RESULTING IN A REALIZED GAIN), AND THE WEBSITE ASSET WAS ABANDONED. AS NOTED IN PART I, LINE 1, THE FOUNDATION DISTRIBUTED THE REMAINING OPERATING CASH TO A BOARD MEMBER FOR SERVICES RENDERED IN DISSOLVING THE ORGANIZATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME . AMOUNT: 110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SOCIAL JUSTICE. GRANTEE NAME: NASHVILLE ORGANIZED FOR ACTION AND HOPE (NOAH). GRANTEE ADDRESS: P.O. BOX 331144 NASHVILLE, TN 37203. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/20. AMOUNT GIVEN: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CIVIC ENGAGEMENT. GRANTEE NAME: THINKTENNESSEE. GRANTEE ADDRESS: 414 UNION STREET, STE 1900 NASHVILLE, TN 37219. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/19/20. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,195. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 183. DESCRIPTION: EVENT PLANNING EXPENSES. AMOUNT: 1,350. DESCRIPTION: TRAVEL AND TRANSPORTATION. AMOUNT: 763. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,000. DESCRIPTION: DUES, LICENSES AND FEES. AMOUNT: 1,023. TOTAL TO FORM 990-EZ, LINE 16: 5,319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,476. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 0. DESCRIPTION: AMERICAN EXPRESS GOLD CARD . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DEANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152982437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE JOHN AND NATASHA DEANE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 822959298 |
| ReturnHeader/Filer/PhoneNum | 0 | 6159482705 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831514211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FMC CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3100 WEST END AVENUE STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152923011 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TEDRA K ARMSTRONG CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-01T08:04:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEANE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-01 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.