Civic Intelligence

Kingsport Chamber Foundation Inc

EIN 58-1453565 • 501(c)3 • Kingsport, TN

Profile

The Foundation was established for community service and promotion. It provides facilities for Kingsport Chamber of Commerce activities provides training to future community leaders helps unite local government, business and citizens in the beautification of Kingsport along with various other activities which enhance the Kingsport area.

400 Clinchfield Street STE 100Kingsport, TN 37660
Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$298,663

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,361,333

Up $727,046 (+20%) from 2023

Liabilities

Up

$1,455,234

Up $702,905 (+93%) from 2023

Net Assets

Up

$2,906,099

Up $24,141 (+0.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$3,773,856

Up $164,609 (+4.6%) from 2023

Expenses

Up

$3,749,715

Up $258,554 (+7.4%) from 2023

Net Income

Down

$24,141

Down $93,945 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,181,416Liabilities 2010: $359,753Net Assets 2010: $821,6632010Assets 2011: $1,321,567Liabilities 2011: $338,027Net Assets 2011: $983,5402011Assets 2012: $4,363,732Liabilities 2012: $1,787,032Net Assets 2012: $2,576,7002012Assets 2013: $3,962,741Liabilities 2013: $1,763,007Net Assets 2013: $2,199,7342013Assets 2014: $3,461,160Liabilities 2014: $1,540,401Net Assets 2014: $1,920,7592014Assets 2015: $3,276,008Liabilities 2015: $1,514,170Net Assets 2015: $1,761,8382015Assets 2016: $3,959,859Liabilities 2016: $1,508,109Net Assets 2016: $2,451,7502016Assets 2017: $4,149,732Liabilities 2017: $1,629,992Net Assets 2017: $2,519,7402017Assets 2018: $3,768,674Liabilities 2018: $1,347,896Net Assets 2018: $2,420,7782018Assets 2019: $3,402,531Liabilities 2019: $1,134,621Net Assets 2019: $2,267,9102019Assets 2020: $3,157,095Liabilities 2020: $854,944Net Assets 2020: $2,302,1512020Assets 2021: $3,573,337Liabilities 2021: $1,060,220Net Assets 2021: $2,513,1172021Assets 2022: $3,708,239Liabilities 2022: $944,367Net Assets 2022: $2,763,8722022Assets 2023: $3,634,287Liabilities 2023: $752,329Net Assets 2023: $2,881,9582023Assets 2024: $4,361,333Liabilities 2024: $1,455,234Net Assets 2024: $2,906,0992024

Highlighted filing

2024

Assets$4,361,333
Liabilities$1,455,234
Net Assets$2,906,099
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $779,3402010Revenue 2011: $1,485,214Expenses 2011: $1,323,337Net Income 2011: $161,8772011Expenses 2012: $1,185,7412012Revenue 2013: $729,751Expenses 2013: $1,106,717Net Income 2013: -$376,9662013Revenue 2014: $1,105,321Expenses 2014: $1,384,296Net Income 2014: -$278,9752014Revenue 2015: $1,384,127Expenses 2015: $1,543,048Net Income 2015: -$158,9212015Revenue 2016: $3,007,330Expenses 2016: $3,087,310Net Income 2016: -$79,9802016Revenue 2017: $3,270,489Expenses 2017: $3,204,499Net Income 2017: $65,9902017Revenue 2018: $3,375,696Expenses 2018: $3,474,658Net Income 2018: -$98,9622018Revenue 2019: $3,262,181Expenses 2019: $3,415,049Net Income 2019: -$152,8682019Revenue 2020: $3,220,015Expenses 2020: $3,185,774Net Income 2020: $34,2412020Revenue 2021: $3,100,943Expenses 2021: $2,889,977Net Income 2021: $210,9662021Revenue 2022: $3,697,780Expenses 2022: $3,447,025Net Income 2022: $250,7552022Revenue 2023: $3,609,247Expenses 2023: $3,491,161Net Income 2023: $118,0862023Revenue 2024: $3,773,856Expenses 2024: $3,749,715Net Income 2024: $24,1412024

Highlighted filing

2024

Revenue$3,773,856
Expenses$3,749,715
Net Income$24,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,361,333
Liabilities
$1,455,234
Net assets
$2,906,099
Revenue
$3,773,856
Expenses
$3,749,715
Net income
$24,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.46$2.91$3.77$3.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.75$2.88$3.61$3.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.94$2.76$3.70$3.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.06$2.51$3.10$2.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.85$2.30$3.22$3.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.13$2.27$3.26$3.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.77$1.35$2.42$3.38$3.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.15$1.63$2.52$3.27$3.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.96$1.51$2.45$3.01$3.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.51$1.76$1.38$1.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.54$1.92$1.11$1.38$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.96$1.76$2.20$0.73$1.11$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.79$2.58$1.19
2011Summary only. Only limited summary data is available for this year.$1.32$0.34$0.98$1.49$1.32$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.36$0.82$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,026,006
Mission and Program Overview

Mission

The Foundation was established for community service and promotion. It provides facilities for Kingsport Chamber of Commerce activities provides training to future community leaders helps unite local government, business and citizens in the beautification of Kingsport along with various other activities which enhance the Kingsport area.

The Foundation was established for community service and promotion. It provides facilities for Kingsport Chamber of Commerce activities provides training to future community leaders helps unite local government, busine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,797,086$2,384,935▲ $587,849
Land, Buildings, and Equipment, Net$1,601,691$1,622,939▲ $21,248
Accounts Receivable$153,518$248,975▲ $95,457
Prepaid Expenses and Deferred Charges$21,992$44,484▲ $22,492
Total Assets$3,634,287$4,361,333▲ $727,046
Other Assets Total$60,000$60,000→ $0
Liabilities
Deferred Revenue$423,452$1,195,920▲ $772,468
Mortgage Notes Payable Secured by Investment Property$246,342$187,324▼ $59,018
Accounts Payable and Accrued Expenses$82,535$71,990▼ $10,545
Total Liabilities$752,329$1,455,234▲ $702,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,603,283$2,633,189▲ $29,906
Net Assets With Donor Restrictions$278,675$272,910▼ $5,765
Total Net Assets Fund Balance$2,881,958$2,906,099▲ $24,141
Total Liabilities and Net Assets / Fund Balance$3,634,287$4,361,333▲ $727,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,082$546,556-
Land$40,000--
Equipment$338,078$1,184,059-
Leasehold Improvements$123,779$85,343-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miles BurdineCEO/SecretaryPT$284,441$14,222$298,663
Frank LettVK PresidentFT$190,000$9,500$199,500
Elaine BodenweiserChief Financial OfficerPT$167,960$8,398$176,358
Robert FeaginsComm/Dev DirectorFT$123,321$6,166$129,487
Aundrea SalyerKOSBE DirectorFT$119,614$5,981$125,595
Lara PotterVK Vice PresidentFT$115,000$5,750$120,750

Board Members and Trustees

NameTitle
Ted FieldsChair
Greg PerdueChair Elect
Ramona JacksonImm Past Chair
Anne GreenfieldBoard Member
Bob FeathersBoard Member
Bonnie DepewBoard Member
Carla KarstBoard Member
Chris McCarttBoard Member
Danielle CannonBoard Member
David DouthatBoard Member
Derika VidaleBoard Member
Dwight OwensBoard Member
Heath GuinnBoard Member
Jake HolmesBoard Member
James PhillipsBoard Member
Jamie JacksonBoard Member
Jamie JoaquinBoard Member
Jeff McCordBoard Member
Jenn OwenBoard Member
John RoseBoard Member
Kelli FletcherBoard Member
Kellie WeaverBoard Member
Kelly PriceBoard Member
Molly LutonBoard Member
Paul MontgomeryBoard Member
Paula BulcaoBoard Member
Paula JacksonBoard Member
Rob ArnoldBoard Member
Ron WaiteBoard Member
Russ RogersBoard Member
Subhashini VashisthBoard Member
Tory LorimerBoard Member
Victoria BlankenBoard Member
Wes ArgabriteBoard Member
Troy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,456,500
Program Service Revenue
$728,763
Investment Income
$107,112
Other Revenue
$481,481
All Other Contributions
$724,614
Change in Net Assets
$24,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,856
Revenue Not Reported on Form 990
$1,240,517
Total Revenue per Audited Statements
$5,014,373
Total Revenue per Form 990
$3,773,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,067,146
Other Expenses$1,682,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,405,998--$1,405,998
Other Expenses$1,257,313--$1,257,313
Current Officers, Directors, Trustees, and Key Employees$284,441--$284,441
Other Employee Benefits$183,195--$183,195
Payroll Taxes$125,481--$125,481
Occupancy$118,338--$118,338
Depreciation Depletion-$108,542-$108,542
Office Expenses$73,792--$73,792
Pension Plan Contributions$68,031--$68,031
Conferences and Meetings$18,231--$18,231
Insurance$16,799--$16,799
Fees for Services Accounting$8,577$5,767-$14,344
Travel$12,075--$12,075
Interest-$5,094-$5,094
Fees for Services Other$4,570--$4,570
Information Technology$3,723--$3,723
All Other Expenses$1,604--$1,604
Total Functional Expenses$3,630,312$119,403$0$3,749,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,990,232
Expenses per Audited Statements$3,749,715
Total Expenses per Form 990$3,749,715
Expenses Not Reported on Form 990$1,240,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,489,548
Fundraising Direct Expenses$1,155,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fest$885,110$885,110$846,004$39,106
Special Events$455,895$455,895$158,936$296,959
Total Events$1,489,548$1,489,548$1,155,189$334,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kingsport Chamber Foundation Inc
EIN
58-1453565
Phone
4233928812
Address
400 Clinchfield Street STE 100, Kingsport, TN 37660

Signing Officer

Name
Miles Burdine
Title
SecTreas
Phone
4233928812
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Burdine
Formed
1981
Legal Domicile
Tn
Voting Board Members
35
Independent Board Members
35
Employees
32

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 886,748, Grants and allocations 0, Revenue 0 General - Community service and promotion”

Form 990, Part III, Line 4D

“Program Service Expenses 130,329, Grants and allocations 0, Revenue 0 Keep Kingsport Beautiful - to promote community pride by establishing and maintaining programs to keep Kingsport clean and beautiful”

Form 990, Part III, Line 4D

“Program Service Expenses 155,552, Grants and allocations 0, Revenue 0 Leadership Kingsport - to provide training to future community leaders”

Form 990, Part III, Line 4D

“Program Service Expenses 80,021, Grants and allocations 0, Revenue 0 Education - oversees TN/VA Scholars program and serves as a bridge linking the business and educational communities served as coordinator of the Advanced Manufacturing Partnership”

Form 990, Part III, Line 4D

“Program Service Expenses 91,415, Grants and allocations 0, Revenue 0 Fun Fest - to promote community spirit during a nine day period each summer when various events take place”

Form 990, Part III, Line 4D

“Program Service Expenses 104,068, Grants and allocations 0, Revenue 0 Healthy Kingsport - committed to helping people who live in Sullivan County make positive changes when it comes to their health. Its primary focus is to make this area a healthier place to live, work and play through increased physical activity, healthier eating and a reduction in tobacco use.”

Form 990, Part III, Line 4D

“Program Service Expenses 66,145, Grants and allocations 0, Revenue 0 AccelNow - a community of volunteers organized to provide mentoring, training, networking and support to entrepreneurs in the eight counties of East Tennessee.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,636,047, Grants and allocations 0, Revenue 0 Visit Kingsport - plans and conducts programs of information and publicity to attract visitors to the region KCVB promotes Kingsport through various advertising and hosting motorcoach tours and sporting tournaments.”

Financial Statement Notes

X 2

“The foundation is a tax exempt, not for profit organization under Section 501 c 3 of the Internal Revenue code and is subject only to tax on unrelated business income. There was no unrelated business tax liability for 2024.The foundation has been determined by the Internal Revenue Service not to be a private foundation within the meaning of section 509 a of the Internal Revenue Code. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that qualify for either recognition or disclosure in the Foundations financial statements.”

X 2D

“Fundraising direct expenses - 1,155,189 Cost of goods sold - 70,745”

XI 2D

“Fundraising direct expenses - 1,155,189 Cost of goods sold - 70,745”

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