Civic Intelligence

Cumberland Communities Communications Corporation

990 • Fiscal year 2015 • EIN 58-2004387

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.WDVX.COM
PO Box 27568Knoxville, TN 37927

(865) 544-1029

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,357

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$237,069

Up $8,602 (+3.8%) from 2014

Net Assets

Up

$189,845

Up $32,656 (+21%) from 2014

Liabilities

Down

$47,224

Down $24,054 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$695,961

Down $72,302 (-9.4%) from 2014

Expenses

Down

$662,502

Down $69,323 (-9.5%) from 2014

Net Income

Down

$33,459

Down $2,979 (-8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $175,803Liabilities 2011: $32,538Net Assets 2011: $143,2652011Assets 2012: $132,697Liabilities 2012: $2,395Net Assets 2012: $130,3022012Assets 2013: $126,120Liabilities 2013: $5,369Net Assets 2013: $120,7512013Assets 2014: $228,467Liabilities 2014: $71,278Net Assets 2014: $157,1892014Assets 2015: $237,069Liabilities 2015: $47,224Net Assets 2015: $189,8452015Assets 2016: $234,173Liabilities 2016: $46,321Net Assets 2016: $187,8522016Assets 2017: $207,213Liabilities 2017: $45,779Net Assets 2017: $161,4342017Assets 2018: $218,110Liabilities 2018: $82,515Net Assets 2018: $135,5952018Assets 2019: $239,980Liabilities 2019: $74,654Net Assets 2019: $165,3262019Assets 2020: $316,827Liabilities 2020: $62,481Net Assets 2020: $254,3462020Assets 2021: $529,914Liabilities 2021: $159,206Net Assets 2021: $370,7082021Assets 2022: $539,173Liabilities 2022: $157,375Net Assets 2022: $381,7982022Assets 2023: $512,733Liabilities 2023: $136,575Net Assets 2023: $376,1582023Assets 2024: $708,329Liabilities 2024: $117,594Net Assets 2024: $590,7352024

Highlighted filing

2015

Assets$237,069
Liabilities$47,224
Net Assets$189,845
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $600,605Expenses 2011: $537,525Net Income 2011: $63,0802011Revenue 2012: $657,016Expenses 2012: $669,979Net Income 2012: -$12,9632012Revenue 2013: $684,482Expenses 2013: $694,033Net Income 2013: -$9,5512013Revenue 2014: $768,263Expenses 2014: $731,825Net Income 2014: $36,4382014Revenue 2015: $695,961Expenses 2015: $662,502Net Income 2015: $33,4592015Revenue 2016: $605,278Expenses 2016: $608,053Net Income 2016: -$2,7752016Revenue 2017: $638,834Expenses 2017: $669,301Net Income 2017: -$30,4672017Revenue 2018: $605,364Expenses 2018: $628,526Net Income 2018: -$23,1622018Revenue 2019: $698,063Expenses 2019: $673,008Net Income 2019: $25,0552019Revenue 2020: $648,493Expenses 2020: $564,263Net Income 2020: $84,2302020Revenue 2021: $717,404Expenses 2021: $606,315Net Income 2021: $111,0892021Revenue 2022: $623,170Expenses 2022: $605,875Net Income 2022: $17,2952022Revenue 2023: $632,196Expenses 2023: $642,705Net Income 2023: -$10,5092023Revenue 2024: $962,976Expenses 2024: $751,219Net Income 2024: $211,7572024

Highlighted filing

2015

Revenue$695,961
Expenses$662,502
Net Income$33,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$697,650
Mission and Program Overview

Mission

To create and provide content to promote the cultural heritage of east tennessee and the southern appalachian region by entertaining and educating audiences globally with original programs showcasing live radio performance, underrepresented arts, and emerging and local talent.

We create and provide content to promote the cultural heritage of east tennessee and the southern appalachian region by entertaining and educating audiences globally with original programs showcasing live radio performance, underrepresented arts, and emerging local talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,398$166,256▼ $11,142
Accounts Receivable$27,450$26,335▼ $1,115
Land, Buildings, and Equipment, Net$23,619$17,031▼ $6,588
Total Assets$228,467$237,069▲ $8,602
Other Assets Total$0$27,447▲ $27,447
Liabilities
Other Liabilities$68,838$27,605▼ $41,233
Accounts Payable and Accrued Expenses$2,440$19,619▲ $17,179
Total Liabilities$71,278$47,224▼ $24,054
Net Assets / Fund Balance
Unrestricted Net Assets$157,189$179,845▲ $22,656
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$157,189$189,845▲ $32,656
Total Liabilities and Net Assets / Fund Balance$228,467$237,069▲ $8,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,538$168,346$183,884
Leasehold Improvements$1,493$4,686$6,179
Other Assets Org$27,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$28,250▼ $803-$27,447
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BillmanGeneral ManagerFT$63,300$8,057$71,357

Board Members and Trustees

NameTitle
Rosa MarPresident
Chris McadooVice President
Matt TeglasVice President
Charlie LutzDirector
David DrewsDirector
Diette CrockettDirector
Don BurggrafDirector
Greg StroudDirector
James PuckettDirector
Joe GravesDirector
Judy BrietsteinDirector
Michael GillDirector
Robert J GoodwinDirector
Scott CarpenterDirector
Dennis McclaneTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$595,521
Program Service Revenue
$75,247
Investment Income
$20,036
Other Revenue
$5,157
All Other Contributions
$593,908
Change in Net Assets
$33,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,851
Total Revenue per Audited Statements
$778,812
Total Revenue per Form 990
$695,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,902
Other Expenses$260,600
Total Fundraising Expense$69,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,985$18,944$27,598$282,527
All Other Expenses$40,475$5,301$19,519$65,295
Current Officers, Directors, Trustees, and Key Employees$37,980$15,825$9,495$63,300
Other Employee Benefits$25,852$2,953$1,814$30,619
Payroll Taxes$19,874$2,677$2,905$25,456
Fees for Services Accounting$3,241$14,992-$18,233
Other Expenses$14,908$1,202$300$16,410
Depreciation Depletion$10,190$1,132-$11,322
Insurance$7,240$2,008$124$9,372
Travel$1,587--$1,587
Total Functional Expenses$522,368$70,723$69,411$662,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,156
Expenses per Audited Statements$662,502
Total Expenses per Form 990$662,502
Expenses Not Reported on Form 990$83,654
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$27,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The members of the board review the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the board have been notified that they are to report any potential conflict of interest and to report any suspicion of conflict to other board members.”

Form 990, Part VI, Section B, Line 15

“All salaries are approved at the board level.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public at the main office of wdvx located at 301 south gay street, knoxville, tn 37902.”

Filing and Contact Details

Filer

Filer Name
Cumberland Communities Communications
EIN
58-2004387
Phone
8655441029
Address
PO BOX 27568, KNOXVILLE, TN 37927
Doing Business As
Wdvx

Signing Officer

Name
Linda Billman
Title
General Manager
Phone
8655441029
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Billman
Formed
1997
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
334

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Meredith R Norris CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on endowment investment -803.”

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund has been established with east tennessee foundation for the benefit of wdvx within the general charitable purposes of east tennessee foundation as set forth in its governing instruments, as amended from time to time.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. The internal revenue service does not classify the organization as a private foundation. An uncertain tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of december 31, 2015, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal nonprofit tax return annually. The organization is currently open to audit under the statute of limitations for the years ended after december 31, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on endowment fund investment -803. Cost of goods sold 1,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,689.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt0697650
IRS990/GrossSalesOfInventoryAmt06846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/ManagementAndGeneralAmt02008
IRS990/InsuranceGrp/ProgramServicesAmt07240
IRS990/InsuranceGrp/TotalAmt09372
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017031
IRS990/LandBldgEquipCostOrOtherBssAmt0190063
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PROVIDE CONTENT TO PROMOTE THE CULTURAL HERITAGE OF EAST TENNESSEE AND THE SOUTHERN APPALACHIAN REGION BY ENTERTAINING AND EDUCATING AUDIENCES GLOBALLY WITH ORIGINAL PROGRAMS SHOWCASING LIVE RADIO PERFORMANCE, UNDERREPRESENTED ARTS, AND EMERGING AND LOCAL TALENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0157189
IRS990/NetAssetsOrFundBalancesEOYAmt0189845
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015445
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027447
IRS990/OtherChangesInNetAssetsAmt0-803
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030619
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1WEBCASTING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt06293
IRS990/OtherExpensesGrp/FundraisingAmt11363
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11202
IRS990/OtherExpensesGrp/ProgramServicesAmt090349
IRS990/OtherExpensesGrp/ProgramServicesAmt122892
IRS990/OtherExpensesGrp/ProgramServicesAmt211795
IRS990/OtherExpensesGrp/ProgramServicesAmt314908
IRS990/OtherExpensesGrp/TotalAmt096642
IRS990/OtherExpensesGrp/TotalAmt122892
IRS990/OtherExpensesGrp/TotalAmt218847
IRS990/OtherExpensesGrp/TotalAmt316410
IRS990/OtherLiabilitiesGrp/BOYAmt068838
IRS990/OtherLiabilitiesGrp/EOYAmt027605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt019874
IRS990/PayrollTaxesGrp/TotalAmt025456
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA BILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0338564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209235
IRS990/PYRevenuesLessExpensesAmt036438
IRS990/PYSalariesCompEmpBnftPaidAmt0393261
IRS990/PYTotalExpensesAmt0731825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02344432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt02344432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02344432
IRS990ScheduleA/TotalSupportAmt02344590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027447
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-803
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081965
IRS990ScheduleD/DonatedServicesUseFcltsAmt081965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183884
IRS990ScheduleD/ExpensesNotReportedAmt083654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0662502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EAST TN FOUNDATION ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt01689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0886
IRS990ScheduleD/RevenueNotReportedAmt082851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0695961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND HAS BEEN ESTABLISHED WITH EAST TENNESSEE FOUNDATION FOR THE BENEFIT OF WDVX WITHIN THE GENERAL CHARITABLE PURPOSES OF EAST TENNESSEE FOUNDATION AS SET FORTH IN ITS GOVERNING INSTRUMENTS, AS AMENDED FROM TIME TO TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE DOES NOT CLASSIFY THE ORGANIZATION AS A PRIVATE FOUNDATION. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS FOR THE YEARS ENDED AFTER DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ENDOWMENT FUND INVESTMENT -803. COST OF GOODS SOLD 1,689.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,689.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017031

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,069
Liabilities
$47,224
Net assets
$189,845
Revenue
$695,961
Expenses
$662,502
Net income
$33,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.18$5.91$9.63$7.51$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.37$3.76$6.32$6.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.57$3.82$6.23$6.06$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.59$3.71$7.17$6.06$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.62$2.54$6.48$5.64$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.75$1.65$6.98$6.73$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.83$1.36$6.05$6.29$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.46$1.61$6.39$6.69$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.46$1.88$6.05$6.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.47$1.90$6.96$6.63$0.33
2014Summary only. Only limited summary data is available for this year.$2.28$0.71$1.57$7.68$7.32$0.36
2013Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$6.84$6.94$0.10
2012Summary only. Only limited summary data is available for this year.$1.33$0.02$1.30$6.57$6.70$0.13
2011Summary only. Only limited summary data is available for this year.$1.76$0.33$1.43$6.01$5.38$0.63