Civic Intelligence

Elgin Foundation

990PF • Fiscal year 2024 • EIN 20-0337919

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 26, 2025

10118 Parkside Drive 105Knoxville, TN 37922

(865) 588-6250

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $25M-$50M nonprofits • Source year 2024

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2024 filings • $25M-$50M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

66%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,920,722

Up $1,025,791 (+3.4%) from 2023

Net Assets

Up

$30,920,722

Up $1,025,798 (+3.4%) from 2023

Liabilities

Down

$0

Down $7 (-100%) from 2023

Revenue

Up

$3,333,420

Up $1,325,463 (+66%) from 2023

Expenses

Up

$2,307,622

Up $152,437 (+7.1%) from 2023

Net Income

Up

$1,025,798

Up $1,173,026 (+797%) from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $29,202,211Liabilities 2011: $9542011Assets 2012: $32,072,360Liabilities 2012: $1682012Assets 2013: $31,530,599Liabilities 2013: $02013Assets 2014: $31,546,223Liabilities 2014: $02014Assets 2015: $32,909,429Liabilities 2015: $0Net Assets 2015: $32,909,4292015Assets 2016: $31,410,719Liabilities 2016: $4,112Net Assets 2016: $31,406,6072016Assets 2017: $30,909,520Liabilities 2017: $875Net Assets 2017: $30,908,6452017Assets 2018: $30,542,104Liabilities 2018: $0Net Assets 2018: $30,542,1042018Assets 2019: $29,916,431Liabilities 2019: $0Net Assets 2019: $29,916,4312019Assets 2020: $30,568,423Liabilities 2020: $3,307Net Assets 2020: $30,565,1162020Assets 2021: $30,391,461Liabilities 2021: $108Net Assets 2021: $30,391,3532021Assets 2022: $30,042,159Liabilities 2022: $7Net Assets 2022: $30,042,1522022Assets 2023: $29,894,931Liabilities 2023: $7Net Assets 2023: $29,894,9242023Assets 2024: $30,920,722Liabilities 2024: $0Net Assets 2024: $30,920,7222024

Highlighted filing

2024

Assets$30,920,722
Liabilities$0
Net Assets$30,920,722

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,847,861Expenses 2011: $3,565,543Net Income 2011: -$1,717,6822011Revenue 2012: $3,534,192Expenses 2012: $663,257Net Income 2012: $2,870,9352012Revenue 2013: $1,191,942Expenses 2013: $1,733,535Net Income 2013: -$541,5932013Revenue 2014: $1,164,930Expenses 2014: $1,149,306Net Income 2014: $15,6242014Revenue 2015: $2,707,126Expenses 2015: $1,343,920Net Income 2015: $1,363,2062015Revenue 2016: $999,484Expenses 2016: $1,586,249Net Income 2016: -$586,7652016Revenue 2017: $1,576,883Expenses 2017: $2,074,845Net Income 2017: -$497,9622017Revenue 2018: $1,899,970Expenses 2018: $2,266,511Net Income 2018: -$366,5412018Revenue 2019: $1,872,592Expenses 2019: $2,498,265Net Income 2019: -$625,6732019Revenue 2020: $2,915,721Expenses 2020: $2,267,036Net Income 2020: $648,6852020Revenue 2021: $2,166,926Expenses 2021: $2,340,689Net Income 2021: -$173,7632021Revenue 2022: $1,976,142Expenses 2022: $2,325,343Net Income 2022: -$349,2012022Revenue 2023: $2,007,957Expenses 2023: $2,155,185Net Income 2023: -$147,2282023Revenue 2024: $3,333,420Expenses 2024: $2,307,622Net Income 2024: $1,025,7982024

Highlighted filing

2024

Revenue$3,333,420
Expenses$2,307,622
Net Income$1,025,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELLA THOMPSONBoard ChairPT$0--
CATHERINE VANCE THOMPSONSecretary-$0--
REBEKAH THOMPSON PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elgin Foundation
EIN
20-0337919
Phone
8655886250
Address
10118 PARKSIDE DRIVE 105, KNOXVILLE, TN 37922

Signing Officer

Name
Adella Thompson
Title
Executive Director
Phone
8655886250
Signed
2025-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Raw XML Appendix360 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF; PART II; LINE 10B
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0INVESTMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE INSTRUCTIONS FOR FORM 990-PF REQUIRE A SCHEDULE THAT LISTS EACH SECURITY HELD AT THE END OF THE YEAR, AND TO SHOW WHETHER THAT SECURITY IS REPORTED AT COST BASIS OR FMV. ALL SECURITIES ARE HELD IN A BROKERAGE ACCOUNT THROUGHOUT THE YEAR. THIS SCHEDULE CAN BE PROVIDED TO THE IRS AT THEIR REQUEST.
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010118 PARKSIDE DRIVE STE 105
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KNOXVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037922
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08655886250
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ELGIN FOUNDATION SEEKS TO SERVE THE YOUNGEST, POOREST, MOST VULNERABLE AND MOST RURALLY ISOLATED CHILDREN IN DESIGNATED COUNTIES IN EAST TENNESSEE, EASTERN KENTUCKY AND SOUTHWESTERN VIRGINIA BY FUNDING PROGRAMS FOCUSING ON ACADEMICS, DENTAL HEALTH, CHILD PROTECTION AND DISCIPLESHIP.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02139000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02139000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANT FOR FAITH BASED ORGANIZATION IN COUNTIES SERVED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ELGIN CHILDREN'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010118 PARKSIDE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037922
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02139000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02155102
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02214321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt059219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt095349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0212755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0257273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0172517
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt059219
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0113298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0565377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt095349
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0212755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0257273
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02155102
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0678675
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0737894
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06204
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt031021
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt024817
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM INVESTMENT - MAUX DE TETE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSES - MAUX DE TETE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1364
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt218
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt330404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt330404
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ECF - FEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt040238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt040238
TaxesSchedule/TaxesDetail/Amt042542
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX ESTIMATED PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELLA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655886250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0200337919
ReturnHeader/Filer/PhoneNum08655886250
ReturnHeader/Filer/USAddress/AddressLine1Txt010118 PARKSIDE DRIVE 105
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A TUCKER CPA
ReturnHeader/ReturnTs02025-10-15T09:33:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$3.33$2.31$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$2.01$2.16$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$1.98$2.33$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$2.17$2.34$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$2.92$2.27$0.65
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$1.87$2.50$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$1.90$2.27$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$1.58$2.07$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$1.00$1.59$0.59
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$2.71$1.34$1.36
2014Summary only. Only limited summary data is available for this year.$31.5$0.00$1.16$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$31.5$0.00$1.19$1.73$0.54
2012Summary only. Only limited summary data is available for this year.$32.1$0.00$3.53$0.66$2.87
2011Summary only. Only limited summary data is available for this year.$29.2$0.00$1.85$3.57$1.72
Peer Organizations

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