Civic Intelligence

Michael Dunn Foundation

990 • Fiscal year 2021 • EIN 58-1589520

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
629 Gallaher RdKingston, TN 37763

(865) 376-3416

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

196%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,055,728

Up $778,440 (+12%) from 2020

Net Assets

Up

$7,034,596

Up $757,308 (+12%) from 2020

Liabilities

Up

$21,132

Up $21,132 from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

Up

$768,336

Up $508,324 (+196%) from 2020

Expenses

Up

$11,028

Up $73 (+0.7%) from 2020

Net Income

Up

$757,308

Up $508,251 (+204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2021

Assets$7,055,728
Liabilities$21,132
Net Assets$7,034,596
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$768,336
Expenses$11,028
Net Income$757,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$908,712
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,440,350$3,619,515▲ $1,179,165
Investments in Publicly Traded Securities$3,317,553$2,960,105▼ $357,448
Cash and Non-Interest-Bearing Accounts$481,364$459,260▼ $22,104
Accounts Receivable$37,521$16,348▼ $21,173
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,277,288$7,055,728▲ $778,440
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$21,132-
Total Liabilities$0$21,132▲ $21,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,974,045$6,731,353▲ $757,308
Net Assets With Donor Restrictions$303,243$303,243→ $0
Total Net Assets Fund Balance$6,277,288$7,034,596▲ $757,308
Total Liabilities and Net Assets / Fund Balance$6,277,288$7,055,728▲ $778,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,866,104$1,159,333-
Land$753,411--
Equipment-$862-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michaele ButlerPresident & CEO
Beth StubsBoard Member
Bill FowlerBoard Member
Bobby DavisBoard Member
Gaye JollyBoard Member
Harriett WestmorelandBoard Member
Jack StocktonBoard Member
Jason PilantBoard Member
Jill McmastersBoard Member
Joanie KoehnBoard Member
John BelitzBoard Member
Karen WhiteBoard Member
Ken YagerBoard Member
Kent CalfeeBoard Member
Lisa StooksburyBoard Member
Russell JenkinsBoard Member
Sandy McphersonBoard Member
Sue PiperBoard Member
Suzie Jones ClayBoard Member
Vic KingBoard Member
Barbara BrooksVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$125,976
Program Service Revenue
$0
Investment Income
$642,553
Other Revenue
$-193
All Other Contributions
$112,608
Change in Net Assets
$757,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,336
Total Revenue per Audited Statements
$768,336
Total Revenue per Form 990
$768,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,028
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-$7,385-$7,385
Fees for Services Accounting-$3,643-$3,643
Total Functional Expenses$0$11,028$0$11,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,028
Total Expenses per Audited Statements$11,028
Total Expenses per Form 990$11,028
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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 date for like agencies in the region.”

Conflict of Interest Policy Compliance (part VI, Line 12C)

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

Form 990 Governing Body Review (part VI, Line 11)

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

Governing Documents, Etc. Available to Public 9PART VI, Line 19)

“Governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Michael Dunn Foundation
EIN
58-1589520
Phone
8653763416
Address
629 GALLAHER RD, KINGSTON, TN 37763

Signing Officer

Name
Barbara Brooks
Title
VP Finance
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Brooks
Formed
1984
Voting Board Members
21
Independent Board Members
0
Employees
0

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Ben Savage
Phone
8653765865
Supplemental Narrative

Additional Explanations

List of Other Fees for Services Expenses (part IX, Line 11G)

“Interest expense $7,385 (skinner)”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,055,728
Liabilities
$21,132
Net assets
$7,034,596
Revenue
$768,336
Expenses
$11,028
Net income
$757,308
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
2021Detailed filing. Detailed filing data is available for this year.$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