Civic Intelligence

Michael Dunn Foundation

990 • Fiscal year 2024 • EIN 58-1589520

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

15th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 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

Net Assets

Up

$7,823,514

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

Liabilities

Up

$26,108

Up $854 (+3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue24th 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

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

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 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

2024

Revenue$627,357
Expenses$8,175
Net Income$619,182
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,322,636
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,845,493$2,845,493→ $0
Land, Buildings, and Equipment, Net$3,283,166$2,717,929▼ $565,237
Cash and Non-Interest-Bearing Accounts$986,128$2,269,352▲ $1,283,224
Accounts Receivable$19,348$16,348▼ $3,000
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$7,134,635$7,849,622▲ $714,987
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,254$26,108▲ $854
Total Liabilities$25,254$26,108▲ $854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,806,138$7,520,271▲ $714,133
Net Assets With Donor Restrictions$303,243$303,243→ $0
Total Net Assets Fund Balance$7,109,381$7,823,514▲ $714,133
Total Liabilities and Net Assets / Fund Balance$7,134,635$7,849,622▲ $714,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,116,672$1,327,170-
Land$601,257--
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
Tiffany BairdVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$384,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$242,632
All Other Contributions
$384,725
Change in Net Assets
$619,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,175
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-$4,800-$4,800
Other Expenses-$375-$375
Total Functional Expenses$0$8,175$0$8,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,373
Fundraising Direct Expenses$8,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,373$30,373$8,760$21,613
Total Events$30,373$30,373$8,760$21,613
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Tiffany Baird
Title
VP of Finance
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Baird
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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