{"success":true,"data":{"_id":626033233,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"This trust exists solely to provide financial support to the university of tennessee, a tax-exempt entity.","primary_activities":"Distributions of trust assets provided to the university of tennessee, as per the trust governing document.","year":2010,"name":"JOHN C AND JOHN N HODGES TUA 5000496","phone":"8655823865","type":"990","year_formation":1952,"state_legal_domicile":"TN","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"800 S GAY STREET, KNOXVILLE, TN, 379951230, USA","city":"KNOXVILLE","state":"TN","country":"USA","zip_code":"379951230"},"Governance":{"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":18659,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":18659,"Investment income total":24118,"Net investment gain":-5459},"Other revenues":{"value":0}},"Expenses":{"value":30496,"Grant expense":{"value":18023,"Grants to domestic orgs":18023},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":12364,"Current officers":12364},"Other expenses":{"value":109,"All other expenses":109}},"Assets":{"value":892677,"Savings and temp cash investments":112596,"Investments publicly traded":780081},"Liabilities":{"value":0},"Fund balance":{"value":892677},"Form990Details":{"program_service_accomplishments":[{"description":"DISTRIBUTIONS OF TRUST ASSETS PROVIDED TO THE UNIVERSITY OF TENNESSEE, AS PER THE TRUST GOVERNING DOCUMENT.","expense":18023,"grants":18023}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":12364,"total":12364},"all_other_expenses":{"management_and_general":109,"total":109}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"business_name_line1":"FIRST TENNESSEE BANK NA","address_line1":"TRUST DIVISION","city":"KNOXVILLE","state":"TN","zip":"379951230"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":true,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8655823865","business_name_line1":"FIRST TENNESSEE BANK NA","address_line1":"TRUST DIVISION 800 S GAY STREET","city":"KNOXVILLE","state":"TN","zip":"379951230"},"officers_directors_key_employees":[{"business_name_line1":"FIRST TENNESSEE BANK NA","title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":12364,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true,"name":"FIRST TENNESSEE BANK NA"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_other":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":18023,"rows":[{"ein":620600163,"organization_type":"STATE UNIVERSITY","support_amount":18023,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"UNIVERSITY OF TENNESSEE"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":18023,"reported_domestic_org_grants_program_services":18023,"grants":[{"ein":620600163,"cash":18023,"purpose":"FUNDING FOR THE UNIVERSITY'S ENGLISH DEPARTMENT.","address_line1":"301 ANDY HOLT TOWER","city":"KNOXVILLE","state":"TN","zip":"379960100","name":"THE UNIVERSITY OF TENNESSEE","address":"301 ANDY HOLT TOWER, KNOXVILLE, TN, 379960100"}],"total_domestic_grants":18023,"total_domestic_program_services":18023,"detail_org_grants_total":18023,"detail_domestic_grants_total":18023,"supplemental_information":[{"identifier":"910","form_and_line_reference":"EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2","explanation":"RECIPIENT MUST NOTIFY TRUSTEE OF ANY CHANGES IN TAX-EXEMPT STATUS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"RECIPIENT MUST NOTIFY TRUSTEE OF ANY CHANGES IN TAX-EXEMPT STATUS.","form_and_line_reference":"EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2"}},"source_xml":"201101329349302820_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"This trust exists solely to provide financial support to the university of tennessee, a tax-exempt entity.","primary_activities":"Distributions of trust assets provided to the university of tennessee, as per the trust governing document.","year":2010,"name":"JOHN C AND JOHN N HODGES TUA 5000496","phone":"8655823865","type":"990","year_formation":1952,"state_legal_domicile":"TN","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"800 S GAY STREET, KNOXVILLE, TN, 379951230, USA","city":"KNOXVILLE","state":"TN","country":"USA","zip_code":"379951230"},"Governance":{"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":18659,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":18659,"Investment income total":24118,"Net investment gain":-5459},"Other revenues":{"value":0}},"Expenses":{"value":30496,"Grant expense":{"value":18023,"Grants to domestic orgs":18023},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":12364,"Current officers":12364},"Other expenses":{"value":109,"All other expenses":109}},"Assets":{"value":892677,"Savings and temp cash investments":112596,"Investments publicly traded":780081},"Liabilities":{"value":0},"Fund balance":{"value":892677},"Form990Details":{"program_service_accomplishments":[{"description":"DISTRIBUTIONS OF TRUST ASSETS PROVIDED TO THE UNIVERSITY OF TENNESSEE, AS PER THE TRUST GOVERNING DOCUMENT.","expense":18023,"grants":18023}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":12364,"total":12364},"all_other_expenses":{"management_and_general":109,"total":109}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"business_name_line1":"FIRST TENNESSEE BANK NA","address_line1":"TRUST DIVISION","city":"KNOXVILLE","state":"TN","zip":"379951230"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":true,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8655823865","business_name_line1":"FIRST TENNESSEE BANK NA","address_line1":"TRUST DIVISION 800 S GAY STREET","city":"KNOXVILLE","state":"TN","zip":"379951230"},"officers_directors_key_employees":[{"business_name_line1":"FIRST TENNESSEE BANK NA","title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":12364,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true,"name":"FIRST TENNESSEE BANK NA"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type3_other":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":18023,"rows":[{"ein":620600163,"organization_type":"STATE UNIVERSITY","support_amount":18023,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"UNIVERSITY OF TENNESSEE"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":18023,"reported_domestic_org_grants_program_services":18023,"grants":[{"ein":620600163,"cash":18023,"purpose":"FUNDING FOR THE UNIVERSITY'S ENGLISH DEPARTMENT.","address_line1":"301 ANDY HOLT TOWER","city":"KNOXVILLE","state":"TN","zip":"379960100","name":"THE UNIVERSITY OF TENNESSEE","address":"301 ANDY HOLT TOWER, KNOXVILLE, TN, 379960100"}],"total_domestic_grants":18023,"total_domestic_program_services":18023,"detail_org_grants_total":18023,"detail_domestic_grants_total":18023,"supplemental_information":[{"identifier":"910","form_and_line_reference":"EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2","explanation":"RECIPIENT MUST NOTIFY TRUSTEE OF ANY CHANGES IN TAX-EXEMPT STATUS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"RECIPIENT MUST NOTIFY TRUSTEE OF ANY CHANGES IN TAX-EXEMPT STATUS.","form_and_line_reference":"EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2"}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.6343855512085321,"percentile":0.09779335578292968},"Operating Reserve Ratio":{"score":29.271937303252887,"percentile":0.9650337744310946},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":0.4054302203567681,"percentile":0.09225963239538912},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.4354915275458912,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8162785864212827,"percentile":0.7333716096673879}},"source_xml":"201101329349302820_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}