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Tua Fbo Negley Flinn Charitable Foundation 120600

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$446k (2024)

Expenses
$907k (2024)

Total Assets
$11.3M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$445,839
Expenses
$907,326
Net Income
-$461,487
Net Assets
$11,324,316
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $423,220
94.9%
Sales of Assets $22,584
5.1%
Other Income $35
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $825,497
91.0%
Compensation of Officers* $90,172
9.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,324,316
Total Liabilities $0
Net Assets $11,324,316
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $90,172 $0
David S Petty (Distribution Committee Member) $0 $0
Forrest Foster (Distribution Committee Member) $0 $0
Samantha Petty (Distribution Committee Member) $0 $0
Lorien Flinn Nelson (Chairman) $0 $0
Robert W Allen Jr (Treasurer) $0 $0
Rio Miller (Distribution Committee Member) $0 $0
Paul Nelson (Distribution Committee Member) $0 $0
Jade Nelson (Distribution Committee Member) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$424,332
Expenses
$1,088,066
Net Income
-$663,734
Net Assets
$11,797,037
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $424,529
> 100%
Sales of Assets -$1,704
Other Income $1,507
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $994,679
91.4%
Compensation of Officers* $83,426
7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,797,037
Total Liabilities $0
Net Assets $11,797,037
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $83,426 $0
David S Petty (Distribution Committee Member) $0 $0
Forrest Foster (Distribution Committee Member) $0 $0
Samantha Petty (Distribution Committee Member) $0 $0
Lorien Flinn Nelson (Chairman) $0 $0
Robert W Allen Jr (Treasurer) $0 $0
Rio Miller (Distribution Committee Member) $0 $0
Paul Nelson (Distribution Committee Member) $0 $0
Jade Nelson (Distribution Committee Member) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$599,510
Expenses
$1,018,953
Net Income
-$419,443
Net Assets
$12,459,475
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $397,653
66.3%
Sales of Assets $197,442
32.9%
Other Income $4,415
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $874,868
85.9%
Compensation of Officers* $129,320
12.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,459,475
Total Liabilities $0
Net Assets $12,459,475
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $129,320 $0
David S Petty (Distribution Committee Member) $0 $0
Forrest Foster (Distribution Committee Member) $0 $0
Samantha Petty (Distribution Committee Member) $0 $0
Lorien Flinn Nelson (Chairman) $0 $0
Robert W Allen Jr (Treasurer) $0 $0
Rio Miller (Distribution Committee Member) $0 $0
Paul Nelson (Distribution Committee Member) $0 $0
Jade Nelson (Distribution Committee Member) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$904,759
Expenses
$921,401
Net Income
-$16,642
Net Assets
$12,912,618
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $378,117
41.8%
Sales of Assets $523,049
57.8%
Other Income $3,593
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $807,434
87.6%
Compensation of Officers* $145,068
15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,912,619
Total Liabilities $1
Net Assets $12,912,618
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $145,068 $0
David S Petty (Distribution Committee Member) $0 $0
Forrest Foster (Distribution Committee Member) $0 $0
Samantha Petty (Distribution Committee Member) $0 $0
Lorien Flinn Nelson (Chairman) $0 $0
Robert W Allen Jr (Treasurer) $0 $0
Rio Miller (Distribution Committee Member) $0 $0
Paul Nelson (Distribution Committee Member) $0 $0
Jade Nelson (Distribution Committee Member) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$348,791
Expenses
$891,707
Net Income
-$542,916
Net Assets
$12,954,439
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $406,212
> 100%
Sales of Assets $0
Other Income $6
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $801,617
89.9%
Compensation of Officers* $76,389
8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,954,439
Total Liabilities $0
Net Assets $12,954,439

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$895,750
Expenses
$886,695
Net Income
$9,055
Net Assets
$13,493,044
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $400,612
44.7%
Sales of Assets $494,731
55.2%
Other Income $407
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $780,543
88.0%
Compensation of Officers* $75,882
8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,493,044
Total Liabilities $0
Net Assets $13,493,044

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,226,923
Expenses
$848,931
Net Income
$377,992
Net Assets
$13,483,895
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $332,762
27.1%
Sales of Assets $893,796
72.8%
Other Income $365
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $746,298
87.9%
Compensation of Officers* $76,182
9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,483,895
Total Liabilities $0
Net Assets $13,483,895
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $76,182 $0
David S Petty (Distribution Committee Member) $0 $0
Forrest Foster (Distribution Committee Member) $0 $0
Samantha Petty (Distribution Committee Member) $0 $0
Lorien Flinn Nelson (Chairman) $0 $0
Robert W Allen Jr (Treasurer) $0 $0
Rio Miller (Distribution Committee Member) $0 $0
Paul Nelson (Distribution Committee Member) $0 $0
Jade Nelson (Distribution Committee Member) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,153,224
Expenses
$779,917
Net Income
$373,307
Net Assets
$13,106,030
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $78,282
6.8%
Interest Revenue $0
Dividends $276,179
23.9%
Sales of Assets $797,844
69.2%
Other Income $919
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $707,040
90.7%
Compensation of Officers* $68,725
8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,106,030
Total Liabilities $0
Net Assets $13,106,030
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $68,725 $0
David Petty (Vice President) $0 $0
Forrest Foster (Vice President) $0 $0
Jill Petty (Vice President) $0 $0
Lorien M Flinn (Chairman) $0 $0
Robert W Allen Jr (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$491,860
Expenses
$807,084
Net Income
-$315,224
Net Assets
$12,699,544
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $316,073
64.3%
Sales of Assets $155,450
31.6%
Other Income $20,337
4.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $741,243
91.8%
Compensation of Officers* $66,594
8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,699,544
Total Liabilities $0
Net Assets $12,699,544
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $66,594 $0
David Petty (Vice President) $0 $0
Forrest Foster (Vice President) $0 $0
Jill Petty (Vice President) $0 $0
Lorien M Flinn (Chairman) $0 $0
Robert W Allen Jr (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$765,645
Expenses
$847,257
Net Income
-$81,612
Net Assets
$13,036,387
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $295,910
38.6%
Sales of Assets $451,595
59.0%
Other Income $18,140
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $765,810
90.4%
Compensation of Officers* $70,758
8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,036,387
Total Liabilities $0
Net Assets $13,036,387
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $70,758 $0
David Petty (Vice President) $0 $0
Forrest Foster (Vice President) $0 $0
Jill Petty (Vice President) $0 $0
Lorien M Flinn (Chairman) $0 $0
Robert W Allen Jr (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$440,774
Expenses
$436,312
Net Income
$4,462
Net Assets
$13,175,068
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $114,440
26.0%
Sales of Assets $320,807
72.8%
Other Income $5,524
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $276,134
63.3%
Compensation of Officers* $70,292
16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,175,068
Total Liabilities $0
Net Assets $13,175,068
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $70,292 $0
Forrest Foster (Vice President) $0 $0
David Petty (Vice President) $0 $0
Jill Petty (Vice President) $0 $0
Lorien M Flinn (Chairman) $0 $0
Robert W Allen Jr (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,078,010
Expenses
$293,319
Net Income
$8,784,691
Net Assets
$13,164,016
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,234,768
90.7%
Interest Revenue $0
Dividends $107,953
1.2%
Sales of Assets $729,438
8.0%
Other Income $5,851
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $238,023
81.1%
Compensation of Officers* $29,216
10.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,164,017
Total Liabilities $1
Net Assets $13,164,016

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$144,488
Expenses
$312,101
Net Income
-$167,613
Net Assets
$4,377,416
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $98,256
68.0%
Sales of Assets $45,002
31.1%
Other Income $1,230
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $252,258
80.8%
Compensation of Officers* $46,691
15.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,377,417
Total Liabilities $1
Net Assets $4,377,416

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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