Civic Intelligence

The Providence Group Foundationinc

EIN 47-2916028 • White Pine, TN

Pub. 78 Eligible
1385 C H Rankin RoadWhite Pine, TN 37890
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.1%

Higher net margin than 48% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

58th percentile

0.6%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$0

Down $2,500 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $2,500 (-100%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$5,000

Down $9,600 (-66%) from 2023

Expenses

Down

$7,500

Down $7,085 (-49%) from 2023

Net Income

Down

-$2,500

Down $2,515 (-16767%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0K$2.0K$1.0K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,845Liabilities 2021: $0Net Assets 2021: $2,8452021Assets 2022: $2,485Liabilities 2022: $0Net Assets 2022: $2,4852022Assets 2023: $2,500Liabilities 2023: $0Net Assets 2023: $2,5002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $14,200Expenses 2019: $14,200Net Income 2019: $02019Revenue 2020: $9,696Expenses 2020: $9,696Net Income 2020: $02020Revenue 2021: $7,700Expenses 2021: $8,029Net Income 2021: -$3292021Revenue 2022: $6,690Expenses 2022: $7,050Net Income 2022: -$3602022Revenue 2023: $14,600Expenses 2023: $14,585Net Income 2023: $152023Revenue 2024: $5,000Expenses 2024: $7,500Net Income 2024: -$2,5002024

Latest loaded filing

2024

Revenue$5,000
Expenses$7,500
Net Income-$2,500
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.00$7.50$2.50
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$14.6$14.6$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$6.69$7.05$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$7.70$8.03$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.70$9.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.2$14.2$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 9, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL L DILLARDPresident-$0--
DONNA DILLARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Providence Group Foundationinc
EIN
47-2916028
Phone
4233271521
Address
1385 C H RANKIN ROAD, WHITE PINE, TN 37890

Signing Officer

Name
Michael L Dillard
Title
President
Phone
4233271521
Signed
2026-04-09

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Roy J Byrd Ea
Phone
4235867650
Raw XML Appendix148 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HEAR AIDS PURCHASED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EDUCATION & TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HEARING AIDS DONATED
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/ReturnTs02026-04-15T14:00:52-04:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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