Civic Intelligence

Arnold Dwight England Foundation

990EZ • Fiscal year 2018 • EIN 27-0869004

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$101,852

Up $36,115 (+55%) from 2017

Net Assets

Up

$101,852

Up $36,115 (+55%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,768

Up $6,882 (+10%) from 2017

Expenses

Down

$38,653

Down $16,482 (-30%) from 2017

Net Income

Up

$36,115

Up $23,364 (+183%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$101,852
Liabilities-
Net Assets$101,852

Operations Trend

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

2018

Revenue$74,768
Expenses$38,653
Net Income$36,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$87,725
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.$26,529$26,529
SCHOOL SUPPLIES FOR CHILDREN IN THE COMMUNITY GRADES K-8. APPROXIMATELY 1,000 SUPPLY BAGS WERE DISTRIBUTED.$11,674$12,124
Compensation and Service Providers

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$68,534$68,534$900$67,634
Total Events$68,534$68,534$12,957$55,577
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
2019-02-28
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

Cash contribution: 11,674 cash contribution: 6,176 cash contribution: 16,064

Form 990-ez, Part I, Line 16

Expenses annual report & reg 140 total 140

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 Appendix172 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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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126529
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012957
IRS990EZ/SpecialEventsNetIncomeLossAmt055577
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038653
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IRS990EZ/TotalRevenueAmt074768
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087725
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011457
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011457
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 11,674 CASH CONTRIBUTION: 6,176 CASH CONTRIBUTION: 16,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL REPORT & REG 140 TOTAL 140
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.108.43
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:03:34
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/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER S ELMORE CPA
ReturnHeader/ReturnTs02019-03-21T13:03:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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