Civic Intelligence

Michael Dunn Foundation

990 • Fiscal year 2022 • EIN 58-1589520

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
1324 Lawnville RoadKingston, TN 37763

(865) 376-3416

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,343,881

Up $288,153 (+4.1%) from 2021

Net Assets

Up

$7,331,742

Up $297,146 (+4.2%) from 2021

Liabilities

Down

$12,139

Down $8,993 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Down

$311,792

Down $456,544 (-59%) from 2021

Expenses

Up

$14,646

Up $3,618 (+33%) from 2021

Net Income

Down

$297,146

Down $460,162 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$7,343,881
Liabilities$12,139
Net Assets$7,331,742
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$311,792
Expenses$14,646
Net Income$297,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$386,027
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$3,619,515$3,760,310▲ $140,795
Investments in Publicly Traded Securities$2,960,105$2,884,343▼ $75,762
Cash and Non-Interest-Bearing Accounts$459,260$682,380▲ $223,120
Accounts Receivable$16,348$16,348→ $0
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$7,055,728$7,343,881▲ $288,153
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,132$12,139▼ $8,993
Total Liabilities$21,132$12,139▼ $8,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,731,353$7,028,499▲ $297,146
Net Assets With Donor Restrictions$303,243$303,243→ $0
Total Net Assets Fund Balance$7,034,596$7,331,742▲ $297,146
Total Liabilities and Net Assets / Fund Balance$7,055,728$7,343,881▲ $288,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,006,899$1,221,435-
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 DaviesBoard Member
Gayle JollyBoard Member
Harriett WestmorelandBoard Member
Jack StocktonBoard Member
Jason PilantBoard Member
Jill McmastersBoard Member
Joanie KoehnBoard Member
John BlitzBoard 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
Heath BeattyVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$82,219
Program Service Revenue
$0
Investment Income
$120,370
Other Revenue
$109,203
All Other Contributions
$72,219
Change in Net Assets
$297,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,646
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 Accounting-$2,900-$2,900
Fees for Services Legal-$854-$854
Other Expenses-$67-$67
Total Functional Expenses$0$14,646$0$14,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,545$23,545-$23,545
Total Events$23,545$23,545-$23,545
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
1324 LAWNVILLE ROAD, KINGSTON, TN 37763

Signing Officer

Name
Heath Beatty
Title
Board Member
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Beatty
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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IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,343,881
Liabilities
$12,139
Net assets
$7,331,742
Revenue
$311,792
Expenses
$14,646
Net income
$297,146
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
2022Detailed filing. Detailed filing data is available for this year.$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