Civic Intelligence

Michael Dunn Foundation

EIN 58-1589520 • 501(c)3 • Kingston, TN

Profile

To empower individuals living with disabilities and challenges to gain independence

629 Gallaher RoadKingston, TN 37763
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,849,622

Up $714,987 (+10%) from 2023

Liabilities

Up

$26,108

Up $854 (+3.4%) from 2023

Net Assets

Up

$7,823,514

Up $714,133 (+10%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Up

$627,357

Up $307,191 (+96%) from 2023

Expenses

Down

$8,175

Down $225 (-2.7%) from 2023

Net Income

Up

$619,182

Up $307,416 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,353,867Liabilities 2011: $58,331Net Assets 2011: $4,295,5362011Assets 2012: $4,616,968Liabilities 2012: $40,946Net Assets 2012: $4,576,0222012Assets 2013: $4,738,901Liabilities 2013: $65,766Net Assets 2013: $4,673,1352013Assets 2014: $5,188,181Liabilities 2014: $185,935Net Assets 2014: $5,002,2452014Assets 2015: $5,147,519Liabilities 2015: $32,920Net Assets 2015: $5,114,5992015Assets 2016: $5,288,427Liabilities 2016: $16,385Net Assets 2016: $5,272,0412016Assets 2017: $5,679,793Liabilities 2017: $4,828Net Assets 2017: $5,674,9652017Assets 2018: $6,027,681Liabilities 2018: $20,247Net Assets 2018: $6,007,4342018Assets 2019: $6,057,877Liabilities 2019: $29,645Net Assets 2019: $6,028,2322019Assets 2020: $6,277,288Liabilities 2020: $0Net Assets 2020: $6,277,2882020Assets 2021: $7,055,728Liabilities 2021: $21,132Net Assets 2021: $7,034,5962021Assets 2022: $7,343,881Liabilities 2022: $12,139Net Assets 2022: $7,331,7422022Assets 2023: $7,134,635Liabilities 2023: $25,254Net Assets 2023: $7,109,3812023Assets 2024: $7,849,622Liabilities 2024: $26,108Net Assets 2024: $7,823,5142024

Highlighted filing

2024

Assets$7,849,622
Liabilities$26,108
Net Assets$7,823,514
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0Revenue 2011: $311,355Expenses 2011: $4,947Net Income 2011: $306,4082011Revenue 2012: $319,846Expenses 2012: $39,360Net Income 2012: $280,4862012Revenue 2013: $104,238Expenses 2013: $7,126Net Income 2013: $97,1122013Revenue 2014: $476,782Expenses 2014: $147,672Net Income 2014: $329,1102014Revenue 2015: $116,575Expenses 2015: $4,222Net Income 2015: $112,3532015Revenue 2016: $167,552Expenses 2016: $10,109Net Income 2016: $157,4432016Revenue 2017: $415,351Expenses 2017: $22,056Net Income 2017: $393,2952017Revenue 2018: $339,494Expenses 2018: $0Net Income 2018: $339,4942018Revenue 2019: $321,483Expenses 2019: $0Net Income 2019: $321,4832019Revenue 2020: $260,012Expenses 2020: $10,955Net Income 2020: $249,0572020Revenue 2021: $768,336Expenses 2021: $11,028Net Income 2021: $757,3082021Revenue 2022: $311,792Expenses 2022: $14,646Net Income 2022: $297,1462022Revenue 2023: $320,166Expenses 2023: $8,400Net Income 2023: $311,7662023Revenue 2024: $627,357Expenses 2024: $8,175Net Income 2024: $619,1822024

Highlighted filing

2024

Revenue$627,357
Expenses$8,175
Net Income$619,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,849,622
Liabilities
$26,108
Net assets
$7,823,514
Revenue
$627,357
Expenses
$8,175
Net income
$619,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.03$7.82$0.63$0.01$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.03$7.11$0.32$0.01$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.01$7.33$0.31$0.01$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.02$7.03$0.77$0.01$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$0.26$0.01$0.25
2019Summary only. Only limited summary data is available for this year.$6.06$0.03$6.03$0.32$0.00$0.32
2018Summary only. Only limited summary data is available for this year.$6.03$0.02$6.01$0.34$0.00$0.34
2017Summary only. Only limited summary data is available for this year.$5.68$0.00$5.67$0.42$0.02$0.39
2016Summary only. Only limited summary data is available for this year.$5.29$0.02$5.27$0.17$0.01$0.16
2015Summary only. Only limited summary data is available for this year.$5.15$0.03$5.11$0.12$0.00$0.11
2014Summary only. Only limited summary data is available for this year.$5.19$0.19$5.00$0.48$0.15$0.33
2013Summary only. Only limited summary data is available for this year.$4.74$0.07$4.67$0.10$0.01$0.10
2012Summary only. Only limited summary data is available for this year.$4.62$0.04$4.58$0.32$0.04$0.28
2011Summary only. Only limited summary data is available for this year.$4.35$0.06$4.30$0.31$0.00$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$384,916
Mission and Program Overview

Mission

To empower individuals living with disabilities and challenges to gain independence.

To empower individuals living with disabilities and challenges to gain independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,204,060$3,317,553▲ $113,493
Land, Buildings, and Equipment, Net$2,533,924$2,440,350▼ $93,574
Cash and Non-Interest-Bearing Accounts$319,223$481,364▲ $162,141
Accounts Receivable$170$37,521▲ $37,351
Total Assets$6,057,877$6,277,288▲ $219,411
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,645--
Total Liabilities$29,645$0▼ $29,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,028,232$6,277,288▲ $249,056
Total Net Assets Fund Balance$6,028,232$6,277,288▲ $249,056
Total Liabilities and Net Assets / Fund Balance$6,057,877$6,277,288▲ $219,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,016,299$1,021,597-
Land$424,051--
Equipment-$862-
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michaele ButlerPresident CEO
Beth StubbsBoard Member
Bobby DaviesBoard Member
Gaye JollyBoard Member
Jack StocktonBoard Member
Jason PilantBoard Member
Jill McmasterBoard Member
Joanie KoehnBoard Member
John BlitzBoard Member
Karen WhiteBoard Member
Ken YagerBoard Member
Kent CalfeeBoard Member
Lisa StooksburyBoard Member
Russel JenkinsBoard Member
Sue H PiperBoard Member
Suzie Jones ClayBoard Member
Vic KingBoard Member
Harriett WestmorelandBoard Member Emerita
Janice BardillVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$112,164
Program Service Revenue
$0
Investment Income
$113,494
Other Revenue
$34,354
All Other Contributions
$9,219
Change in Net Assets
$249,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,011
Revenue Not Reported on Form 990
$134,287
Total Revenue per Audited Statements
$394,298
Total Revenue per Form 990
$260,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,955
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
Fees for Services Other-$7,555-$7,555
Fees for Services Accounting-$3,400-$3,400
Total Functional Expenses$0$10,955$0$10,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$145,242
Expenses Not Reported on Form 990$134,287
Expenses per Audited Statements$10,955
Total Expenses per Form 990$10,955
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body does not review the 990. The board reveiws the financial audit which is the basis for the 990 return”

Conflict of interest policy compliance Part VI line 12C

“The board policy includes a conflict of interest polcy. Board member are given the policy at board training.”

CEO executive director top management comp Part VI line 15A

“President ceo is chosen by board search committee. The compensation is determined by comparable salary dat for like agencies in the region”

Governing documents etc available to public Part VI line 19

“Governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Michael Dunn Foundation
EIN
58-1589520
Address
629 GALLAHER ROAD, KINGSTON, TN 37763

Signing Officer

Name
Michaele Butler
Title
President CEO
Phone
8653763416
Signed
2021-05-17

Organization Details

Formed
1984
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
0
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees interest expense 7,385other non personnel 169”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rental expenses $124,904fund raising expenses 9,383 total 134,287”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rental expenses 124,904fund raising 9,383 total 134,287”

Raw XML AppendixShowing 400 of 443 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/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FINANCE
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0862
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $124,904FUND RAISING EXPENSES 9,383 TOTAL 134,287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 124,904FUND RAISING 9,383 TOTAL 134,287
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE 990. THE BOARD REVEIWS THE FINANCIAL AUDIT WHICH IS THE BASIS FOR THE 990 RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD POLICY INCLUDES A CONFLICT OF INTEREST POLCY. BOARD MEMBER ARE GIVEN THE POLICY AT BOARD TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT CEO IS CHOSEN BY BOARD SEARCH COMMITTEE. THE COMPENSATION IS DETERMINED BY COMPARABLE SALARY DAT FOR LIKE AGENCIES IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES INTEREST EXPENSE 7,385OTHER NON PERSONNEL 169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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