Civic Intelligence

Ben and Linnie Young Foundation

EIN 82-4847414 • 501(c)3 • Arlington, TN

Profile

Teaching individuals christian principles

7522 Britneywoods CirArlington, TN 38002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,780

Up $14,780 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,780

Down $2,301 (-13%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$28,660

Up $28,660 from 2021

Expenses

$20,380

No earlier filing loaded for comparison.

Net Income

$8,280

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2019: $6,900Liabilities 2019: $350Net Assets 2019: $6,5502019Assets 2020: $17,081Net Assets 2020: $17,0812020Assets 2021: $0Net Assets 2021: $17,0812021Assets 2023: $14,780Net Assets 2023: $14,7802023

Highlighted filing

2023

Assets$14,780
Liabilities-
Net Assets$14,780
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2019: $24,319Expenses 2019: $18,869Net Income 2019: $5,4502019Revenue 2020: $02020Revenue 2021: $02021Revenue 2023: $28,660Expenses 2023: $20,380Net Income 2023: $8,2802023

Highlighted filing

2023

Revenue$28,660
Expenses$20,380
Net Income$8,280
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,780
Liabilities
-
Net assets
$14,780
Revenue
$28,660
Expenses
$20,380
Net income
$8,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.8$14.8$28.7$20.4$8.28
2021Detailed filing. Detailed filing data is available for this year.$0.00$17.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$17.1$17.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.35$6.55$24.3$18.9$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$28,660
Mission and Program Overview

Mission

Teaching individuals christian principles

Program Services

DescriptionGrantsExpenses
LADIES RETREAT. PROVIDES SMALL GROUP CLASSESAND LARGE GROUP LECTURE. 125 WOMEN PARTICIPATED$1,000$28,660
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIA L TATEExecutive DirectorPT$0--
CAMILLE YOUNGProgram CoordinatorPT$0--
JOY TAYLORTreasurerPT$0--
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Ben and Linnie Young Foundation
EIN
82-4847414
Phone
9012997372
Address
7522 BRITNEYWOODS CIR, ARLINGTON, TN 38002

Signing Officer

Name
Joy Taylor
Title
Treasurer
Phone
9012997372
Signed
2024-11-15

Preparer

Firm
ICY Taxes
Address
2860 Bartlett Rd Suite 11, Memphis, TN 38134
Preparer
Corey Young
Phone
9013551588
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“STATE TAXES”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOY TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09012997372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07522 BRITNEYWOODS CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028660
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014780
IRS990EZ/OccupancyRentUtltsAndMaintAmt018420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0COREY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIA L TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING INDIVIDUALS CHRISTIAN PRINCIPLES
IRS990EZ/PrintingPublicationsPostageAmt01460
IRS990EZ/ProgramServiceRevenueAmt027660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LADIES RETREAT. PROVIDES SMALL GROUP CLASSESAND LARGE GROUP LECTURE. 125 WOMEN PARTICIPATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020380
IRS990EZ/TotalProgramServiceExpensesAmt028660
IRS990EZ/TotalRevenueAmt028660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028660
IRS990ScheduleA/Total509Grp/TotalAmt028660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012997372
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEN AND LINNIE YOUNG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BENA
ReturnHeader/Filer/EIN0824847414
ReturnHeader/Filer/PhoneNum09012997372
ReturnHeader/Filer/USAddress/AddressLine1Txt07522 BRITNEYWOODS CIR
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462311279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ICY Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02860 Bartlett Rd Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013551588
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T16:05:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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