Civic Intelligence

Lee Roberson Foundation

990 • Fiscal year 2023 • EIN 20-5236581

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization ProfileGIVE.BAPTISTFRIENDS.ORG
1200 Paint Rock RdKingston, TN 37763

(865) 938-8182

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$81,294

Down $59,061 (-42%) from 2022

Net Assets

Down

$81,294

Down $59,061 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$318,624

Up $86,215 (+37%) from 2022

Expenses

Up

$377,685

Up $123,852 (+49%) from 2022

Net Income

Down

-$59,061

Down $37,637 (-176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$81,294
Liabilities$0
Net Assets$81,294
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$318,624
Expenses$377,685
Net Income-$59,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$318,624
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
Cash and Non-Interest-Bearing Accounts$120,355$61,294▼ $59,061
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Total Assets$140,355$81,294▼ $59,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,355$81,294▼ $59,061
Total Net Assets Fund Balance$140,355$81,294▼ $59,061
Total Liabilities and Net Assets / Fund Balance$140,355$81,294▼ $59,061

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$305,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,123
All Other Contributions
$305,501
Change in Net Assets
$-59,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,966
Grants and Similar Amounts Paid$97,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,719--$97,719
Fees for Services Legal-$6,130-$6,130
Fees for Services Accounting-$2,000-$2,000
Other Expenses$935$914-$914
Information Technology-$810-$810
All Other Expenses-$236-$236
Total Functional Expenses$367,595$10,090$0$377,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$97,719
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
Business relationship with 35% controlled entity
No
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, 2023, 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
1200 PAINT ROCK RD, KINGSTON, TN 37763

Signing Officer

Name
Matt Sexton
Title
Vice President
Phone
8659388186
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt 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, 2023, the organization did not require financial statements to be prepared.”

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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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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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, 2023, 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, 2023, 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROWN COLLEGE
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02307 WEST BEAVER CREEK DRIVE
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/InvolvedAmt097719
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CROWN COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140355
IRS990/TotalAssetsEOYAmt081294
IRS990/TotalAssetsGrp/BOYAmt0140355
IRS990/TotalAssetsGrp/EOYAmt081294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 PAINT ROCK RD
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037763
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0GIVE.BAPTISTFRIENDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659388186
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE ROBERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEER
ReturnHeader/Filer/EIN0205236581
ReturnHeader/Filer/PhoneNum08659388182
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 PAINT ROCK RD
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037763
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PRESNELL
ReturnHeader/ReturnTs02024-07-03T09:56:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEXTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,294
Liabilities
$0
Net assets
$81,294
Revenue
$318,624
Expenses
$377,685
Net income
-$59,061
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