Civic Intelligence

The Partnership Initiatives Fund

990 • Fiscal year 2016 • EIN 58-1641714

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
17 Market Square Suite 201Knoxville, TN 37902

(865) 246-2634

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.75x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$705,807

Up $19,088 (+2.8%) from 2015

Net Assets

Flat

$635,447

Flat from 2015

Liabilities

Up

$70,360

Up $19,088 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$93,380

Up $35,694 (+62%) from 2015

Expenses

Up

$93,380

Up $40,720 (+77%) from 2015

Net Income

Down

$0

Down $5,026 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $740,209Liabilities 2011: $5,320Net Assets 2011: $734,8892011Assets 2012: $604,327Liabilities 2012: $30,136Net Assets 2012: $574,1912012Assets 2013: $664,059Liabilities 2013: $33,638Net Assets 2013: $630,4212013Assets 2014: $682,387Liabilities 2014: $51,966Net Assets 2014: $630,4212014Assets 2015: $686,719Liabilities 2015: $51,272Net Assets 2015: $635,4472015Assets 2016: $705,807Liabilities 2016: $70,360Net Assets 2016: $635,4472016Assets 2017: $716,538Liabilities 2017: $81,091Net Assets 2017: $635,4472017Assets 2018: $748,245Liabilities 2018: $112,798Net Assets 2018: $635,4472018Assets 2019: $756,497Liabilities 2019: $121,050Net Assets 2019: $635,4472019Assets 2020: $752,784Liabilities 2020: $117,337Net Assets 2020: $635,4472020Assets 2021: $666,247Liabilities 2021: $30,800Net Assets 2021: $635,4472021Assets 2022: $696,299Liabilities 2022: $0Net Assets 2022: $696,2992022Assets 2023: $851,382Liabilities 2023: $0Net Assets 2023: $851,3822023Assets 2024: $1,160,403Liabilities 2024: $0Net Assets 2024: $1,160,4032024Assets 2025: $1,301,969Liabilities 2025: $0Net Assets 2025: $1,301,9692025

Highlighted filing

2016

Assets$705,807
Liabilities$70,360
Net Assets$635,447
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $888,513Expenses 2011: $1,038,390Net Income 2011: -$149,8772011Expenses 2012: $103,6212012Revenue 2013: $262,342Expenses 2013: $206,112Net Income 2013: $56,2302013Revenue 2014: $521,127Expenses 2014: $521,127Net Income 2014: $02014Revenue 2015: $57,686Expenses 2015: $52,660Net Income 2015: $5,0262015Revenue 2016: $93,380Expenses 2016: $93,380Net Income 2016: $02016Revenue 2017: $89,793Expenses 2017: $89,793Net Income 2017: $02017Revenue 2018: $75,204Expenses 2018: $75,204Net Income 2018: $02018Revenue 2019: $91,321Expenses 2019: $91,321Net Income 2019: $02019Revenue 2020: $1,860Expenses 2020: $1,860Net Income 2020: $02020Revenue 2021: $480Expenses 2021: $480Net Income 2021: $02021Revenue 2022: $61,067Expenses 2022: $215Net Income 2022: $60,8522022Revenue 2023: $155,118Expenses 2023: $35Net Income 2023: $155,0832023Revenue 2024: $309,021Expenses 2024: $0Net Income 2024: $309,0212024Revenue 2025: $141,566Expenses 2025: $0Net Income 2025: $141,5662025

Highlighted filing

2016

Revenue$93,380
Expenses$93,380
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$93,380
Mission and Program Overview

Mission

To benefit the knoxville community and foster economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,089$570,400▲ $311
Cash and Non-Interest-Bearing Accounts$102,819$116,643▲ $13,824
Accounts Receivable$2,500$12,480▲ $9,980
Land, Buildings, and Equipment, Net$11,311$6,284▼ $5,027
Total Assets$686,719$705,807▲ $19,088
Liabilities
Accounts Payable and Accrued Expenses$51,272$70,360▲ $19,088
Total Liabilities$51,272$70,360▲ $19,088
Net Assets / Fund Balance
Temporarily Rstr Net Assets$630,421$624,135▼ $6,286
Unrestricted Net Assets$5,026$11,312▲ $6,286
Total Net Assets Fund Balance$635,447$635,447→ $0
Total Liabilities and Net Assets / Fund Balance$686,719$705,807▲ $19,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,284$20,363$26,647
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robyn AskewChair
Terry TurnerChair-elect
Eddie BlackDirector
Mike EdwardsEx Officio
Daniel CarterSecretary
David MetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,015
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$0
All Other Contributions
$93,015
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,380
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$10,278--$10,278
Depreciation Depletion$5,027--$5,027
Travel$718--$718
Total Functional Expenses$93,380$0$0$93,380
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Robyn askew p.o. Box 2425 knoxville, tn 37901-2425 mike edwards 17 market square, suite 201 knoxville, tn 37902 terry turner p.o. Box 51924 knoxville, tn 37950 daniel carter 4823 old kingston pike, suite 100 knoxville, tn 37919 david metz 5714 highway 411 maryville, tn 37801 eddie black p.o. Box 59017 knoxville, tn 37950-9017”

Form 990, Page 6, Part VI, Line 11B

“Finance committee approved by board will review 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“If the board of directors or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board of directors or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Partnership Initiatives Fund
EIN
58-1641714
Phone
8652462634
Address
17 MARKET SQUARE SUITE 201, KNOXVILLE, TN 37902

Signing Officer

Name
Larry Johnson
Title
CFO
Phone
8656374550
Signed
2017-02-16

Organization Details

Principal Officer
Mike Edwards
Formed
1998
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932-2615
Preparer
Jared T Hubbard CPA
Phone
8655830091
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBYN ASKEW P.O. BOX 2425 KNOXVILLE, TN 37901-2425 MIKE EDWARDS 17 MARKET SQUARE, SUITE 201 KNOXVILLE, TN 37902 TERRY TURNER P.O. BOX 51924 KNOXVILLE, TN 37950 DANIEL CARTER 4823 OLD KINGSTON PIKE, SUITE 100 KNOXVILLE, TN 37919 DAVID METZ 5714 HIGHWAY 411 MARYVILLE, TN 37801 EDDIE BLACK P.O. BOX 59017 KNOXVILLE, TN 37950-9017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE APPROVED BY BOARD WILL REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0630421
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0624135
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686719
IRS990/TotalAssetsEOYAmt0705807
IRS990/TotalAssetsGrp/BOYAmt0686719
IRS990/TotalAssetsGrp/EOYAmt0705807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093380
IRS990/TotalFunctionalExpensesGrp/TotalAmt093380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051272
IRS990/TotalLiabilitiesEOYAmt070360
IRS990/TotalLiabilitiesGrp/BOYAmt051272
IRS990/TotalLiabilitiesGrp/EOYAmt070360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635447
IRS990/TotalProgramServiceExpensesAmt093380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093380
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705807
IRS990/TravelGrp/ProgramServicesAmt0718
IRS990/TravelGrp/TotalAmt0718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 MARKET SQUARE SUITE 201
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08656374550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARTNERSHIP INITIATIVES FUND
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0581641714
ReturnHeader/Filer/PhoneNum08652462634
ReturnHeader/Filer/USAddress/AddressLine1Txt017 MARKET SQUARE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 MABRY HOOD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379322615
ReturnHeader/PreparerPersonGrp/PhoneNum08655830091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED T HUBBARD CPA
ReturnHeader/ReturnTs02017-02-24T11:27:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,807
Liabilities
$70,360
Net assets
$635,447
Revenue
$93,380
Expenses
$93,380
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.00$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.31$0.00$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.16$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.64$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.52$0.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.26$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.89$1.04$0.15