Civic Intelligence

Arnold Dwight England Foundation

990EZ • Fiscal year 2016 • EIN 27-0869004

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2017

Organization ProfileN/A
402 Old Knoxville HwyNew Tazewell, TN 37825

(423) 626-5211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,986

Up $14,341 (+37%) from 2015

Net Assets

Up

$52,986

Up $14,341 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$69,933

Up $15,699 (+29%) from 2015

Expenses

Up

$55,591

Up $6,575 (+13%) from 2015

Net Income

Up

$14,342

Up $9,124 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $43,322Net Assets 2011: $43,3222011Assets 2012: $44,661Net Assets 2012: $44,6612012Assets 2013: $33,588Net Assets 2013: $33,5882013Assets 2014: $33,428Net Assets 2014: $33,4282014Assets 2015: $38,645Net Assets 2015: $38,6452015Assets 2016: $52,986Net Assets 2016: $52,9862016Assets 2017: $65,737Net Assets 2017: $65,7372017Assets 2018: $101,852Net Assets 2018: $101,8522018Assets 2019: $135,217Net Assets 2019: $135,2172019Assets 2020: $124,374Net Assets 2020: $124,3742020Assets 2021: $166,826Net Assets 2021: $166,8262021Assets 2022: $193,066Net Assets 2022: $193,0662022Assets 2023: $213,739Net Assets 2023: $213,7392023Assets 2024: $232,165Net Assets 2024: $232,1652024

Highlighted filing

2016

Assets$52,986
Liabilities-
Net Assets$52,986
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,275Expenses 2011: $27,816Net Income 2011: $17,4592011Revenue 2012: $52,557Expenses 2012: $51,219Net Income 2012: $1,3382012Revenue 2013: $49,152Expenses 2013: $60,225Net Income 2013: -$11,0732013Revenue 2014: $43,462Expenses 2014: $43,622Net Income 2014: -$1602014Revenue 2015: $54,234Expenses 2015: $49,016Net Income 2015: $5,2182015Revenue 2016: $69,933Expenses 2016: $55,591Net Income 2016: $14,3422016Revenue 2017: $67,886Expenses 2017: $55,135Net Income 2017: $12,7512017Revenue 2018: $74,768Expenses 2018: $38,653Net Income 2018: $36,1152018Revenue 2019: $84,174Expenses 2019: $50,808Net Income 2019: $33,3662019Revenue 2020: $70,304Expenses 2020: $81,146Net Income 2020: -$10,8422020Revenue 2021: $81,270Expenses 2021: $38,818Net Income 2021: $42,4522021Revenue 2022: $70,458Expenses 2022: $44,217Net Income 2022: $26,2412022Revenue 2023: $69,528Expenses 2023: $48,855Net Income 2023: $20,6732023Revenue 2024: $81,011Expenses 2024: $62,584Net Income 2024: $18,4272024

Highlighted filing

2016

Revenue$69,933
Expenses$55,591
Net Income$14,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$79,269
Mission and Program Overview

Mission

To assist families and youth in the community

Program Services

DescriptionGrantsExpenses
GRANTS ARE GIVEN TO INDIVIDUALS TO ASSIST WITH UTILITIES, HOUSEHOLD EXPENSES, CAR PAYMENTS, MEDICAL EXPENSES, AND OTHER IMMEDIATE NEEDS. 16 INDIVIDUALS RECEIVED GRANTS. INDIVIDUALS ARE ALSO GIVEN ASSISTANCE THROUGH OTHER CHARITABLE ORGANIZATIONS. OTHER CHARITABLE ORGANIZATIONS AND SCHOOLS RECEIVED ASSISTANCE FOR VARIOUS NEEDS (10 SCHOOLS AND ORGANIZATIONS IN TOTAL). HOLIDAY FOOD BOXES WERE DISTRIBUTED IN THE COMMUNITY - 650 BOXES GIVEN.$41,833$41,833
SCHOOL SUPPLIES FOR CHILDREN IN THE COMMUNITY GRADES K-8. APPROXIMATELY 1,000 SUPPLY BAGS WERE DISTRIBUTED.$13,310$13,758
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARLE R KEATON IIIPresident/Di-$0--
SHANNON ENGLANDVice Pres/Di-$0--
TRACEY SHARPSecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,065$48,065$1,153$46,912
Total Events$48,065$48,065$9,336$38,729
Filing and Contact Details

Filer

Filer Name
Arnold Dwight England Foundation
EIN
27-0869004
Address
402 OLD KNOXVILLE HWY, NEW TAZEWELL, TN 37825

Signing Officer

Name
Tracey Sharp
Title
Secretary/treasurer
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“13,310 0 0 13,112 0 0 14,397 0 0 14,324 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 8 annual report & reg 140 total 148”

Form 990-ez, Part III, Line 29

“Grants are given to individuals to assist with utilities, household expenses, car payments, medical expenses, and other immediate needs. 16 individuals received grants. Individuals are also given assistance through other charitable organizations. Other charitable organizations and schools received assistance for various needs (10 schools and organizations in total). Holiday food boxes were distributed in the community - 650 boxes given.”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04236265211
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW TAZEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARLE R KEATON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FAMILIES AND YOUTH IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPLIES FOR CHILDREN IN THE COMMUNITY GRADES K-8. APPROXIMATELY 1,000 SUPPLY BAGS WERE DISTRIBUTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS ARE GIVEN TO INDIVIDUALS TO ASSIST WITH UTILITIES, HOUSEHOLD EXPENSES, CAR PAYMENTS, MEDICAL EXPENSES, AND OTHER IMMEDIATE NEEDS. 16 INDIVIDUALS RECEIVED GRANTS. INDIVIDUALS ARE ALSO GIVEN ASSISTANCE THROUGH OTHER CHARITABLE ORGANIZATIONS. OTHER CHARITABLE ORGANIZATIONS AND SCHOOLS RECEIVED ASSISTANCE FOR VARIOUS NEEDS (10 SCHOOLS AND ORGANIZATIONS IN TOTAL). HOLIDAY FOOD BOXES WERE DISTRIBUTED IN THE COMMUNITY - 650 BOXES GIVEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013310
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt141833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09336
IRS990EZ/SpecialEventsNetIncomeLossAmt038729
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055591
IRS990EZ/TotalProgramServiceExpensesAmt055591
IRS990EZ/TotalRevenueAmt069933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048122
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041989
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/PublicSupportTotal509Amt0319042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065989
IRS990ScheduleA/Total509Grp/TotalAmt0319042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01153
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08183
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt013,310 0 0 13,112 0 0 14,397 0 0 14,324 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 8 ANNUAL REPORT & REG 140 TOTAL 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS ARE GIVEN TO INDIVIDUALS TO ASSIST WITH UTILITIES, HOUSEHOLD EXPENSES, CAR PAYMENTS, MEDICAL EXPENSES, AND OTHER IMMEDIATE NEEDS. 16 INDIVIDUALS RECEIVED GRANTS. INDIVIDUALS ARE ALSO GIVEN ASSISTANCE THROUGH OTHER CHARITABLE ORGANIZATIONS. OTHER CHARITABLE ORGANIZATIONS AND SCHOOLS RECEIVED ASSISTANCE FOR VARIOUS NEEDS (10 SCHOOLS AND ORGANIZATIONS IN TOTAL). HOLIDAY FOOD BOXES WERE DISTRIBUTED IN THE COMMUNITY - 650 BOXES GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNOLD DWIGHT ENGLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARNO
ReturnHeader/Filer/EIN0270869004
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 OLD KNOXVILLE HWY
ReturnHeader/Filer/USAddress/CityNm0NEW TAZEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037825
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FA68ECA943CC53B0C76CED1B04A3ADED1683C69
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621099059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04235867650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE CPA
ReturnHeader/ReturnTs02017-02-13T17:16:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,986
Liabilities
-
Net assets
$52,986
Revenue
$69,933
Expenses
$55,591
Net income
$14,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.81$0.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.70$0.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.70$0.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.81$0.39$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.70$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.84$0.51$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.75$0.39$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.68$0.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.70$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.43$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.49$0.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.53$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.45$0.28$0.17