Civic Intelligence

Calvary Endowment Foundation Inc.

990 • Fiscal year 2013 • EIN 90-0085904

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileN/A
102 N Second Street38103

(901) 525-6602

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,081,607

Up $1,243,935 (+16%) from 2012

Net Assets

Up

$9,071,699

Up $1,244,035 (+16%) from 2012

Liabilities

Down

$9,908

Down $100 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Down

$450,909

Down $81,431 (-15%) from 2012

Expenses

Up

$461,370

Up $23,012 (+5.2%) from 2012

Net Income

Down

-$10,461

Down $104,443 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $7,942,531Liabilities 2010: $50,148Net Assets 2010: $7,892,3832010Assets 2011: $7,214,803Liabilities 2011: $59,612Net Assets 2011: $7,155,1912011Assets 2012: $7,837,672Liabilities 2012: $10,008Net Assets 2012: $7,827,6642012Assets 2013: $9,081,607Liabilities 2013: $9,908Net Assets 2013: $9,071,6992013Assets 2014: $8,914,823Liabilities 2014: $7,208Net Assets 2014: $8,907,6152014Assets 2015: $8,173,889Liabilities 2015: $6,900Net Assets 2015: $8,166,9892015Assets 2016: $8,717,135Liabilities 2016: $6,900Net Assets 2016: $8,710,2352016Assets 2017: $9,777,390Liabilities 2017: $8,600Net Assets 2017: $9,768,7902017Assets 2018: $8,894,031Liabilities 2018: $13,400Net Assets 2018: $8,880,6312018Assets 2019: $9,702,994Liabilities 2019: $12,850Net Assets 2019: $9,690,1442019Assets 2020: $9,683,806Liabilities 2020: $11,400Net Assets 2020: $9,672,4062020Assets 2021: $10,088,262Liabilities 2021: $12,700Net Assets 2021: $10,075,5622021Assets 2022: $7,738,126Liabilities 2022: $25,359Net Assets 2022: $7,712,7672022Assets 2023: $8,327,504Liabilities 2023: $14,715Net Assets 2023: $8,312,7892023

Highlighted filing

2013

Assets$9,081,607
Liabilities$9,908
Net Assets$9,071,699
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $425,2642010Expenses 2011: $438,7752011Revenue 2012: $532,340Expenses 2012: $438,358Net Income 2012: $93,9822012Revenue 2013: $450,909Expenses 2013: $461,370Net Income 2013: -$10,4612013Revenue 2014: $864,840Expenses 2014: $421,100Net Income 2014: $443,7402014Revenue 2015: $898,843Expenses 2015: $435,040Net Income 2015: $463,8032015Revenue 2016: $445,772Expenses 2016: $486,190Net Income 2016: -$40,4182016Revenue 2017: $976,266Expenses 2017: $397,155Net Income 2017: $579,1112017Revenue 2018: $775,394Expenses 2018: $458,779Net Income 2018: $316,6152018Revenue 2019: $596,880Expenses 2019: $444,956Net Income 2019: $151,9242019Revenue 2020: $65,325Expenses 2020: $434,893Net Income 2020: -$369,5682020Revenue 2021: $545,811Expenses 2021: $452,694Net Income 2021: $93,1172021Revenue 2022: $239,515Expenses 2022: $574,403Net Income 2022: -$334,8882022Revenue 2023: $204,220Expenses 2023: $460,505Net Income 2023: -$256,2852023

Highlighted filing

2013

Revenue$450,909
Expenses$461,370
Net Income-$10,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$499,084
Mission and Program Overview

Mission

The foundation is organized to operate exclusively for the benefit of, to perform the function of, and carry out the purposes of receiving, investing, and allocating funds to support the programs, missions and ministries of calvary episcopal church in memphis, shelby county, tennessee, and other ministries, missions and programs approved by the board of directors of the foundation.

The foundation operates solely to manage funds to support calvary episcopal church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,569,349$6,589,830▲ $1,020,481
Investments Other Securities$1,447,433$1,633,273▲ $185,840
Other Notes and Loans Receivable, Net$290,000$641,330▲ $351,330
Savings and Temporary Cash Investments$523,529$209,813▼ $313,716
Accounts Receivable$7,361$7,361→ $0
Total Assets$7,837,672$9,081,607▲ $1,243,935
Liabilities
Accounts Payable and Accrued Expenses$7,400$6,300▼ $1,100
Other Liabilities$2,608$3,608▲ $1,000
Total Liabilities$10,008$9,908▼ $100
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,790,444$6,809,171▲ $18,727
Temporarily Rstr Net Assets$1,037,220$2,262,528▲ $1,225,308
Total Net Assets Fund Balance$7,827,664$9,071,699▲ $1,244,035
Total Liabilities and Net Assets / Fund Balance$7,837,672$9,081,607▲ $1,243,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,633,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,827,664$28,727▲ $1,676,678$451,080$9,071,699
2012$7,155,191$29,520▲ $1,081,312$403,096$7,827,665
2011$7,892,383$20,609▼ $319,026$403,373$7,155,191
2010$7,177,804$50,795▲ $1,087,679$357,177$7,892,383
2009$5,875,930$25,884▲ $1,705,825$375,798$7,177,804
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Giles CoorsChairman
David WaddellDirector
Ken ClarkDirector
Neely MalloryDirector
Peg WahlDirector
Penn OwenDirector
Rose JohnstonDirector
Joe OrgillSecretary
John WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,727
Program Service Revenue
$0
Investment Income
$422,182
Other Revenue
$0
All Other Contributions
$28,727
Change in Net Assets
$-10,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,254,496
Total Revenue per Audited Statements
$1,705,405
Total Revenue per Form 990
$450,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$451,080
Other Expenses$10,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$451,080--$451,080
Fees for Services Accounting-$6,300-$6,300
All Other Expenses-$2,250-$2,250
Fees for Service Investment Mgmnt Fees-$1,740-$1,740
Total Functional Expenses$451,080$10,290$0$461,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,370
Total Expenses per Audited Statements$461,370
Total Expenses per Form 990$461,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5562208-501(c)(3)To Support the Programs, Missions and Ministries of the Church$451,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Calvary Episcopal Church$3,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11

“The return preparer provided a copy of the final version of form 990 to the executive director and the treasurer of the board before it was filed. Additionally, the executive director and treasurer reviewed and approved the return before it was filed.”

Form 990, Part VI, Section C, Line 19

“Calvary endowment foundation, inc. Provides public inspection of its financial statements or other governing documents upon request.”

Filing and Contact Details

Filer

EIN
90-0085904
Phone
9015256602

Signing Officer

Name
Giles Coors
Title
Chairman
Phone
9015256602
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giles Coors
Formed
2002
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the governing board overseeing the annual audit and selecting an independent accountant has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to support the programs, missions and ministries of calvary episcopal church and other not-for-profit entities.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07827664
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028727
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09071699
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01676678
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0451080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07155191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07827665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01081312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0403096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07892383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07155191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-319026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0403373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt066718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07177804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07892383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01087679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0357177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt054037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05875930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07177804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01705825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0375798
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt09428
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0461370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01254496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CALVARY EPISCOPAL CHURCH
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01633273
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GLOBAL OFF-SHORE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/RevenueNotReportedAmt01254496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PROGRAMS, MISSIONS AND MINISTRIES OF CALVARY EPISCOPAL CHURCH AND OTHER NOT-FOR-PROFIT ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01633273
IRS990ScheduleD/TotalExpensesPerForm990Amt0461370
IRS990ScheduleD/TotalLiabilityAmt03608
IRS990ScheduleD/TotalRevenuePerForm990Amt0450909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01705405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461370
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0451080
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROGRAMS, MISSIONS AND MINISTRIES OF THE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CALVARY EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0135562208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10102 N SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode038103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE OPERATING RESULTS OF THE CHURCH AND ALSO THERE IS AT LEAST ONE MEMBER OF THE FOUNDATIONS BOARD ON THE CHURCH'S FINANCE COMMITTEE BOARD. IN ADDITION, FROM TIME TO TIME, A FOUNDATION BOARD MEMBER MIGHT ALSO BE ON THE VESTRY OF THE CHURCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD BEFORE IT WAS FILED. ADDITIONALLY, THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALVARY ENDOWMENT FOUNDATION, INC. PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01037220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02262528
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07837672
IRS990/TotalAssetsEOYAmt09081607
IRS990/TotalAssetsGrp/BOYAmt07837672
IRS990/TotalAssetsGrp/EOYAmt09081607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010008
IRS990/TotalLiabilitiesEOYAmt09908
IRS990/TotalLiabilitiesGrp/BOYAmt010008
IRS990/TotalLiabilitiesGrp/EOYAmt09908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07827664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09071699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0451080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0422182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07837672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09081607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106075 POPLAR AVENUE SUITE 200
IRS990/USAddress/City0MEMPHIS
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GILES COORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09015256602
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALVARY ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0900085904
ReturnHeader/Filer/PhoneNum09015256602
ReturnHeader/Filer/USAddress/AddressLine10102 N SECOND STREET
ReturnHeader/Filer/USAddress/City0MEMPHIS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,081,607
Liabilities
$9,908
Net assets
$9,071,699
Revenue
$450,909
Expenses
$461,370
Net income
-$10,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.01$8.31$0.20$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.03$7.71$0.24$0.57$0.33
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.55$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.68$0.01$9.67$0.07$0.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.01$9.69$0.60$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.89$0.01$8.88$0.78$0.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$9.78$0.01$9.77$0.98$0.40$0.58
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.01$8.71$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.01$8.17$0.90$0.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.01$8.91$0.86$0.42$0.44
2013Detailed filing. Detailed filing data is available for this year.$9.08$0.01$9.07$0.45$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$7.84$0.01$7.83$0.53$0.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.06$7.16$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.05$7.89$0.43