Civic Intelligence

Breakthrough Foundation

990 • Fiscal year 2019 • EIN 47-1591758

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 17, 2020

Organization Profile
2125 Tara Hill DriveKnoxville, TN 37919

(865) 567-1926

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$565,814

Up $35,239 (+6.6%) from 2018

Net Assets

Up

$565,814

Up $35,239 (+6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Down

$65,549

Down $64,816 (-50%) from 2018

Expenses

Up

$30,310

Up $30,310 from 2018

Net Income

Down

$35,239

Down $95,126 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $101,750Liabilities 2015: $02015Assets 2018: $530,575Liabilities 2018: $0Net Assets 2018: $530,5752018Assets 2019: $565,814Liabilities 2019: $0Net Assets 2019: $565,8142019Assets 2020: $565,643Liabilities 2020: $0Net Assets 2020: $565,6432020Assets 2021: $15,671Liabilities 2021: $0Net Assets 2021: $15,6712021

Highlighted filing

2019

Assets$565,814
Liabilities$0
Net Assets$565,814
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $101,750Expenses 2015: $0Net Income 2015: $101,7502015Revenue 2018: $130,365Expenses 2018: $0Net Income 2018: $130,3652018Revenue 2019: $65,549Expenses 2019: $30,310Net Income 2019: $35,2392019Revenue 2020: $429Expenses 2020: $600Net Income 2020: -$1712020Revenue 2021: $53Expenses 2021: $550,025Net Income 2021: -$549,9722021

Highlighted filing

2019

Revenue$65,549
Expenses$30,310
Net Income$35,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$65,549
Mission and Program Overview

Mission

To improve the lives of adults with autism in northeast tennessee, primarily knox county.

Breakthrough foundation is a primary campaign conduit for breakthrough corporation, a section 501(c)(3) entity and other similar nonprofit organizations focused on providing services to those with autism spectrum disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$530,575$565,814▲ $35,239
Total Assets$530,575$565,814▲ $35,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,575$565,814▲ $35,239
Total Net Assets Fund Balance$530,575$565,814▲ $35,239
Total Liabilities and Net Assets / Fund Balance$530,575$565,814▲ $35,239
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John LawrenceChairman
Chelsea VaughnBoard Member
Judi BrookshireBoard Member
Kevin KubanBoard Member
Samma H BromleyBoard Member
Will HaslamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$0
Investment Income
$549
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$35,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Other Expenses$310--$310
Total Functional Expenses$30,310$0$0$30,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breakthrough CorporationKnoxville, TN(c)(3)-$30,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990 prepared by outside cpas before approval for filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Foundation
EIN
47-1591758
Phone
8655671926
Address
2125 TARA HILL DRIVE, KNOXVILLE, TN 37919

Signing Officer

Name
John Lawrence
Title
Chairman
Phone
9018491232
Signed
2020-12-17

Organization Details

Principal Officer
John Lawrence
Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Gregory a Pohlman
Phone
9017614692
Raw XML Appendix283 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,814
Liabilities
$0
Net assets
$565,814
Revenue
$65,549
Expenses
$30,310
Net income
$35,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$5.50$5.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.66$0.30$0.35
2018Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$1.30$0.00$1.30
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.00$1.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00