Civic Intelligence

Breakthrough Foundation

990 • Fiscal year 2020 • EIN 47-1591758

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

33rd percentile

-0.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$565,643

Down $171 (-0.0%) from 2019

Net Assets

Down

$565,643

Down $171 (-0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Down

$429

Down $65,120 (-99%) from 2019

Expenses

Down

$600

Down $29,710 (-98%) from 2019

Net Income

Down

-$171

Down $35,410 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$565,643
Liabilities$0
Net Assets$565,643
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$429
Expenses$600
Net Income-$171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$429
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$565,814$565,643▼ $171
Total Assets$565,814$565,643▼ $171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,814$565,643▼ $171
Total Net Assets Fund Balance$565,814$565,643▼ $171
Total Liabilities and Net Assets / Fund Balance$565,814$565,643▼ $171
Compensation and Service Providers
Top Officer PayScore unavailable

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
$0
Program Service Revenue
$0
Investment Income
$429
Other Revenue
$0
Change in Net Assets
$-171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$600--$600
Total Functional Expenses$600$0$0$600
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
2021-10-27

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
Steven D Hamilton
Phone
9017614692
Raw XML Appendix259 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GrossReceiptsAmt0429
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09018491232
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ReturnHeader/Filer/EIN0471591758
ReturnHeader/Filer/PhoneNum08655671926
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ReturnHeader/PreparerPersonGrp/PhoneNum09017614692
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D HAMILTON
ReturnHeader/ReturnTs02021-11-15T13:44:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,643
Liabilities
$0
Net assets
$565,643
Revenue
$429
Expenses
$600
Net income
-$171
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
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.00$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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