Civic Intelligence

Pavilion Society Charitable Foundation Inc

EIN 46-2214280 • 501(c)3 • Knoxville, TN

Profile

The corporation is organized exclusively for charitable, religious, scientific, literary or educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 amended.

PO Box 11212Knoxville, TN 37939

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,190,421

Up $257,008 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,190,421

Up $257,008 (+28%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$304,322

Up $156,983 (+107%) from 2023

Expenses

Up

$47,314

Up $4,178 (+9.7%) from 2023

Net Income

Up

$257,008

Up $152,805 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $118,778Liabilities 2014: $0Net Assets 2014: $118,7782014Assets 2015: $245,599Liabilities 2015: $0Net Assets 2015: $245,5992015Assets 2016: $303,444Liabilities 2016: $0Net Assets 2016: $303,4442016Assets 2017: $374,112Liabilities 2017: $0Net Assets 2017: $374,1122017Assets 2018: $459,863Liabilities 2018: $0Net Assets 2018: $459,8632018Assets 2019: $536,685Liabilities 2019: $0Net Assets 2019: $536,6852019Assets 2020: $587,076Liabilities 2020: $0Net Assets 2020: $587,0762020Assets 2022: $829,210Liabilities 2022: $0Net Assets 2022: $829,2102022Assets 2023: $933,413Liabilities 2023: $0Net Assets 2023: $933,4132023Assets 2024: $1,190,421Liabilities 2024: $0Net Assets 2024: $1,190,4212024

Highlighted filing

2024

Assets$1,190,421
Liabilities$0
Net Assets$1,190,421
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2014: $99,436Expenses 2014: $18,020Net Income 2014: $81,4162014Revenue 2015: $165,221Expenses 2015: $37,448Net Income 2015: $127,7732015Revenue 2016: $88,058Expenses 2016: $30,214Net Income 2016: $57,8442016Revenue 2017: $108,276Expenses 2017: $30,608Net Income 2017: $77,6682017Revenue 2018: $108,934Expenses 2018: $30,184Net Income 2018: $78,7502018Revenue 2019: $104,667Expenses 2019: $27,845Net Income 2019: $76,8222019Revenue 2020: $81,343Expenses 2020: $30,952Net Income 2020: $50,3912020Revenue 2022: $133,582Expenses 2022: $53,075Net Income 2022: $80,5072022Revenue 2023: $147,339Expenses 2023: $43,136Net Income 2023: $104,2032023Revenue 2024: $304,322Expenses 2024: $47,314Net Income 2024: $257,0082024

Highlighted filing

2024

Revenue$304,322
Expenses$47,314
Net Income$257,008
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,421
Liabilities
$0
Net assets
$1,190,421
Revenue
$304,322
Expenses
$47,314
Net income
$257,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.30$0.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.08$0.03$0.05
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.10$0.03$0.08
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.11$0.03$0.08
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.11$0.03$0.08
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.09$0.03$0.06
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.17$0.04$0.13
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.10$0.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$936,590
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, scientific, literary or educational purposes within the meaning of section 501 c 3

The corporation is organized exclusively for charitable, religious, scientific, literary or educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$933,413$1,190,421▲ $257,008
Savings and Temporary Cash Investments$750,927$928,800▲ $177,873
Cash and Non-Interest-Bearing Accounts$48,642$161,777▲ $113,135
Investments in Publicly Traded Securities$99,844$99,844→ $0
Receivables From Officers Etc$34,000$0▼ $34,000
Total Assets$933,413$1,190,421▲ $257,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$933,413$1,190,421▲ $257,008
Total Liabilities and Net Assets / Fund Balance$933,413$1,190,421▲ $257,008
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jean S SinclairPresident
Robert H SinclairVice President
Bonnie P HobgoodDirector
Joan Akers ScottDirector
Hudson Mcdonald HobgoodSecretary
Robert L ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,278
Program Service Revenue
$0
Investment Income
$43,044
Other Revenue
$0
All Other Contributions
$261,278
Change in Net Assets
$257,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,000
Other Expenses$1,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,000--$46,000
Fees for Services Accounting$0$725$0$725
Office Expenses$0$514$0$514
Other Expenses$0$75$0$75
Total Functional Expenses$46,000$1,314$0$47,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tn Tech UniversityCookeville, TN-Education$12,000
Univeristy of TennesseeKnoxville, TN-Education$12,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$34,000$0▼ $34,000
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
Filing and Contact Details

Filer

Filer Name
Pavilion Society Charitable Foundation Inc
EIN
46-2214280
Phone
8655886575
Address
PO BOX 11212, KNOXVILLE, TN 37939

Signing Officer

Name
Jean Sinclair
Title
President
Phone
8655886575
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Sinclair
Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
Jim Bull CPA
Address
PO BOX 85, TAZEWELL, TN 37879
Preparer
Jodie Jones
Phone
4236265290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After completion of form 990, it is reviewed by all the board, including directors and officers, after it is reviewed by all parties it is then discussed with the treasurer, approved by the full board of directors and filed with the irs.”

Pt VI, Line 19

“All required disclosures are made available upon request”

Pt III, Line 2

“We are now giving yearly to the donors choose program so that we can help teachers in the k-12 school grades. Donors choose seems to do excellent work providing teachers with supplies that are needed and it is a great extention of our education goals.”

Pt III, Line 2

“In 2021 the board of directors decided to also make a grant to the disability equity center which falls within our mission. Helping children with various disabilites.”

Pt VI, Line 2

“There are some relations between officers. Jean sinclair and robert scott are sister and brother. Robert sinclair is jeans spouse. Joan aders scott is robert scotts spouse. Pavlinda hobgood is the spouse of don hobgood.”

Pt VI, Line 12C

“The board president is responsible for annually monitoring and evaluating potential conflicts of interest and conflict of interest forms are distributed and signed.”

Raw XML Appendix370 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 WILLIAM L JONES DRIVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF FORM 990, IT IS REVIEWED BY ALL THE BOARD, INCLUDING DIRECTORS AND OFFICERS, AFTER IT IS REVIEWED BY ALL PARTIES IT IS THEN DISCUSSED WITH THE TREASURER, APPROVED BY THE FULL BOARD OF DIRECTORS AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DISCLOSURES ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE NOW GIVING YEARLY TO THE DONORS CHOOSE PROGRAM SO THAT WE CAN HELP TEACHERS IN THE K-12 SCHOOL GRADES. DONORS CHOOSE SEEMS TO DO EXCELLENT WORK PROVIDING TEACHERS WITH SUPPLIES THAT ARE NEEDED AND IT IS A GREAT EXTENTION OF OUR EDUCATION GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2021 THE BOARD OF DIRECTORS DECIDED TO ALSO MAKE A GRANT TO THE DISABILITY EQUITY CENTER WHICH FALLS WITHIN OUR MISSION. HELPING CHILDREN WITH VARIOUS DISABILITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE SOME RELATIONS BETWEEN OFFICERS. JEAN SINCLAIR AND ROBERT SCOTT ARE SISTER AND BROTHER. ROBERT SINCLAIR IS JEANS SPOUSE. JOAN ADERS SCOTT IS ROBERT SCOTTS SPOUSE. PAVLINDA HOBGOOD IS THE SPOUSE OF DON HOBGOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PRESIDENT IS RESPONSIBLE FOR ANNUALLY MONITORING AND EVALUATING POTENTIAL CONFLICTS OF INTEREST AND CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND SIGNED.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAVILION SOCIETY CHARITABLE FOUNDATION INC
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ReturnHeader/PreparerPersonGrp/PhoneNum04236265290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE JONES
ReturnHeader/ReturnTs02025-05-12T06:46:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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