Civic Intelligence

Lee Roberson Foundation

990 • Fiscal year 2018 • EIN 20-5236581

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileGIVE.BAPTISTFRIENDS.ORG
1700 West Beaver Creek DrivePowell, TN 37849-4852

(865) 938-8182

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,734

Down $21,769 (-39%) from 2017

Net Assets

Down

$34,734

Down $21,769 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$132,305

Down $63,135 (-32%) from 2017

Expenses

Down

$174,074

Down $80,199 (-32%) from 2017

Net Income

Up

-$41,769

Up $17,064 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2016: $115,336Liabilities 2016: $0Net Assets 2016: $115,3362016Assets 2017: $56,503Liabilities 2017: $0Net Assets 2017: $56,5032017Assets 2018: $34,734Liabilities 2018: $0Net Assets 2018: $34,7342018Assets 2019: $44,010Liabilities 2019: $0Net Assets 2019: $44,0102019Assets 2020: $61,076Liabilities 2020: $0Net Assets 2020: $61,0762020Assets 2021: $161,779Liabilities 2021: $0Net Assets 2021: $161,7792021Assets 2022: $140,355Liabilities 2022: $0Net Assets 2022: $140,3552022Assets 2023: $81,294Liabilities 2023: $0Net Assets 2023: $81,2942023Assets 2024: $287,774Liabilities 2024: $0Net Assets 2024: $287,7742024

Highlighted filing

2018

Assets$34,734
Liabilities$0
Net Assets$34,734
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $475,758Expenses 2016: $360,600Net Income 2016: $115,1582016Revenue 2017: $195,440Expenses 2017: $254,273Net Income 2017: -$58,8332017Revenue 2018: $132,305Expenses 2018: $174,074Net Income 2018: -$41,7692018Revenue 2019: $179,266Expenses 2019: $169,990Net Income 2019: $9,2762019Revenue 2020: $192,550Expenses 2020: $175,484Net Income 2020: $17,0662020Revenue 2021: $282,567Expenses 2021: $181,864Net Income 2021: $100,7032021Revenue 2022: $232,409Expenses 2022: $253,833Net Income 2022: -$21,4242022Revenue 2023: $318,624Expenses 2023: $377,685Net Income 2023: -$59,0612023Revenue 2024: $317,148Expenses 2024: $110,668Net Income 2024: $206,4802024

Highlighted filing

2018

Revenue$132,305
Expenses$174,074
Net Income-$41,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$132,305
Mission and Program Overview

Mission

The purpose of the lee roberson foundation is to provide post secondary tuition scholarships to christian men and women who have exemplified outstanding qualities of character, leadership and scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$20,000▲ $20,000
Cash and Non-Interest-Bearing Accounts$56,503$14,734▼ $41,769
Total Assets$56,503$34,734▼ $21,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,503$34,734▼ $21,769
Total Net Assets Fund Balance$56,503$34,734▼ $21,769
Total Liabilities and Net Assets / Fund Balance$56,503$34,734▼ $21,769

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clarence G SextonPresident
Matthew Stephen SextonVice President
Mary Evelyn SextonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,889
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,416
All Other Contributions
$125,889
Change in Net Assets
$-41,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,498
Grants and Similar Amounts Paid$49,576
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,576--$49,576
Fees for Services Legal-$4,431-$4,431
All Other Expenses$1,020$386-$1,406
Other Expenses$9,519$1,314-$1,314
Information Technology-$120-$120
Office Expenses-$98-$98
Total Functional Expenses$167,725$6,349$0$174,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crown CollegePowell, TN501(c)(3)GRANT TO CROWN COLLEGE, WHICH HAS STUDENTS WHO STUDY IN ENGLAND AND COMPLETE COURSES THERE, AS PART OF THEIR DEGREE PROGRAM AT CROWN COLLEGE. THE PROGRAM OF STUDY IN ENGLAND DOES NOT VARY IN CONTENT FROM THE PROGRAMS A STUDENT WOULD STUDY AT CROWN COLLEGE IN THE UNTIED STATES. THIS GRANT WAS FOR RENOVATIONS TO CROWN HALL, THE COLLEGE'S CAMPUS IN ENGLAND.$49,576
Crown CollegePowell, TN501(c)(3)Grant to Crown College for Crown Nepal , Which Is a Ministry of Crown College. Crown Nepal Is a Bible Training Center in the Heart of Kathmandu, Nepal. It Is a Place Where Men and Women Are Trained to Study the Word of God, and to Teach Others Also. Crown Nepal Trains the Believers to Serve the Lord Through the Local Church Ministries in the Country of Nepal.-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary evelyn sexton is the wife of clarence g. Sexton. Matthew stephen sexton is the son of clarence g. And mary evelyn sexton.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the foundation's form 990 (including all required schedules), as ultimately filed with the internal revenue service, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director and principal officer shall upon request sign an annual statement which affirms such person (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. For the tax year ended december 31, 2018, the organization did not require financial statements to be prepared.”

Filing and Contact Details

Filer

Filer Name
Lee Roberson Foundation
EIN
20-5236581
Phone
8659388182
Address
1700 WEST BEAVER CREEK DRIVE, POWELL, TN 37849-4852

Signing Officer

Name
Clarence G Sexton
Title
President
Phone
8659388186
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence G Sexton
Formed
2006
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the selection of an independent accountant, and this process has not changed from the prior year. For the year ended december 31, 2018, the organization did not require financial statements to be prepared.”

Raw XML Appendix392 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CROWN COLLEGE FOR CROWN NEPAL DATE: 01/01/18 AMOUNT: 22760.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN ACCORDANCE WITH IRS REGULATION SECTION 1.509(A)-3(C)(3), THE FOUNDATION IS EXCLUDING UNUSUAL GRANTS TOTALING $22,760 FROM THE NUMERATOR OF THE ONE-THIRD SUPPORT FRACTION AND FROM THE DENOMINATOR OF BOTH THE ONE-THIRD SUPPORT AND NOT-MORE-THAN-ONE-THIRD SUPPORT FRACTIONS FOR THE YEAR ENDED DECEMBER 31, 2018. THESE UNUSUAL GRANTS WERE ATTRACTED BY REASON OF THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION; ARE UNUSUAL AND UNEXPECTED WITH RESPECT TO THE AMOUNT THEREOF; AND WOULD BY REASON OF THEIR SIZE, ADVERSELY AFFECT THE STATUS OF THE ORGANIZATION AS NORMALLY MEETING THE ONE-THIRD SUPPORT TEST. BASED ON A REVIEW OF IRS REGULATION SECTION 1.509(A)-3(C)(4) DETERMINING FACTORS, THESE GRANTS WERE UNUSUAL AND UNEXPECTED BEQUEST AMOUNTS MADE BY A DISINTERESTED PERSON. FOR A NUMBER OF YEARS THIS FOUNDATION DID NOT HAVE AN ACTUAL PROGRAM OF PUBLIC SOLICITATION. ON NOVEMBER 21, 2014, THIS CHANGED WHEN THE FORMER BOARD OF DIRECTORS OF THE FOUNDATION VOTED TO APPOINT DR. CLARENCE SEXTON OF POWELL, TN TO BE THE NEW PRESIDENT OF THE FOUNDATION, AND RESIGNED THEIR POSITIONS THUS ALLOWING DR. SEXTION TO REQUEST ANY OF THE BOARD MEMBERS OF HIS CHOOSING TO REMAIN AS DIRECTORS. A WEBSITE WAS ESTABLISHED FOR THE FOUNDATION, WHICH ALLOWS INDIVIDUALS, CHURCHES, AND BUSINESSES TO DONATE TO THE FOUNDATION. FOR THE YEAR ENDED DECEMBER 31, 2016, THERE WERE 181 DONORS TO THE FOUNDATION. THEREFORE, PRIOR TO THE RECEIPT OF THESE PARTICULAR GRANTS, THE FOUNDATION HAS CARRIED ON AN ACTUAL PROGRAM OF PUBLIC SOLICIATION AND EXEMPT ACTIVITIES AND HAS BEEN ABLE TO ATTRACT A SIGNIFICANT AMOUNT OF PUBLIC SUPPORT. FURTHERMORE, THE FOUNDATION IS REASONABLY EXPECTED TO ATTRACT A SIGNIFICANT AMOUNT OF PUBLIC SUPPORT SUBSEQUENT TO THESE PARTICULAR GRANTS. PRIOR TO 2016, THE FOUNDATION MET THE ONE-THIRD SUPPORT TEST WITHOUT THE BENEFIT OF ANY EXCLUSIONS OF UNUSUAL GRANTS. THE CONTRIBUTOR DOES NOT DIRECTLY OR INDIRECTLY EXERCISE CONTROL OVER THE FOUNDATION.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO CROWN COLLEGE, WHICH HAS STUDENTS WHO STUDY IN ENGLAND AND COMPLETE COURSES THERE, AS PART OF THEIR DEGREE PROGRAM AT CROWN COLLEGE. THE PROGRAM OF STUDY IN ENGLAND DOES NOT VARY IN CONTENT FROM THE PROGRAMS A STUDENT WOULD STUDY AT CROWN COLLEGE IN THE UNTIED STATES. THIS GRANT WAS FOR RENOVATIONS TO CROWN HALL, THE COLLEGE'S CAMPUS IN ENGLAND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO CROWN COLLEGE FOR CROWN NEPAL , WHICH IS A MINISTRY OF CROWN COLLEGE. CROWN NEPAL IS A BIBLE TRAINING CENTER IN THE HEART OF KATHMANDU, NEPAL. IT IS A PLACE WHERE MEN AND WOMEN ARE TRAINED TO STUDY THE WORD OF GOD, AND TO TEACH OTHERS ALSO. CROWN NEPAL TRAINS THE BELIEVERS TO SERVE THE LORD THROUGH THE LOCAL CHURCH MINISTRIES IN THE COUNTRY OF NEPAL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROWN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CROWN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0621504678
IRS990ScheduleI/RecipientTable/RecipientEIN1621504678
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12307 WEST BEAVER CREEK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037849
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137849
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AWARDS GRANTS IN THE UNITED STATES BASED ON WHETHER THE GRANTS FURTHER ONE OR MORE OF THE FOUNDATION'S TWELVE MINISTRIES. GRANTS ARE AWARDED BY THE FOUNDATION'S BOARD OF DIRECTORS. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES INCLUDE OBTAINING GRANTEE REPORTS DETAILING GRANT EXPENDITURES; REVIEWING THE GRANTEE'S ANNUAL FORM 990 TAX RETURNS; AND RESEARCHING PUBLIC NEWS ARTICLES DETAILING GRANTEE EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY EVELYN SEXTON IS THE WIFE OF CLARENCE G. SEXTON. MATTHEW STEPHEN SEXTON IS THE SON OF CLARENCE G. AND MARY EVELYN SEXTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE FOUNDATION'S FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND PRINCIPAL OFFICER SHALL UPON REQUEST SIGN AN ANNUAL STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FOR THE TAX YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DID NOT REQUIRE FINANCIAL STATEMENTS TO BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DID NOT REQUIRE FINANCIAL STATEMENTS TO BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621504678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF COLLEGE IN VARIOUS LEVELS OF RELIGION AND ECUATIONAL INTERESTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POWELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037849
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CROWN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CROWN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056503
IRS990/TotalAssetsEOYAmt034734
IRS990/TotalAssetsGrp/BOYAmt056503
IRS990/TotalAssetsGrp/EOYAmt034734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167725
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 WEST BEAVER CREEK DRIVE
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037849
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0GIVE.BAPTISTFRIENDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE G SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659388186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE ROBERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEER
ReturnHeader/Filer/EIN0205236581
ReturnHeader/Filer/PhoneNum08659388182
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 WEST BEAVER CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378494852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0510426895617A49D18D90EBC7D06FF24B78B1106
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0510426895617A49D18D90EBC7D06FF24B78B1106
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.29.242
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:15:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PRESNELL
ReturnHeader/ReturnTs02019-06-26T14:24:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,734
Liabilities
$0
Net assets
$34,734
Revenue
$132,305
Expenses
$174,074
Net income
-$41,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$3.17$1.11$2.06
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.19$3.78$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.32$2.54$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.83$1.82$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.93$1.75$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.79$1.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.32$1.74$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.95$2.54$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$4.76$3.61$1.15