Civic Intelligence

Cumberland Communities Communications Corporation

990 • Fiscal year 2016 • EIN 58-2004387

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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.

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

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

77th percentile

$71,381

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$234,173

Down $2,896 (-1.2%) from 2015

Net Assets

Down

$187,852

Down $1,993 (-1.0%) from 2015

Liabilities

Down

$46,321

Down $903 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Down

$605,278

Down $90,683 (-13%) from 2015

Expenses

Down

$608,053

Down $54,449 (-8.2%) from 2015

Net Income

Down

-$2,775

Down $36,234 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$234,173
Liabilities$46,321
Net Assets$187,852
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$605,278
Expenses$608,053
Net Income-$2,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$606,889
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$166,256$170,836▲ $4,580
Land, Buildings, and Equipment, Net$17,031$22,783▲ $5,752
Accounts Receivable$26,335$12,325▼ $14,010
Total Assets$237,069$234,173▼ $2,896
Other Assets Total$27,447$28,229▲ $782
Liabilities
Other Liabilities$27,605$26,893▼ $712
Accounts Payable and Accrued Expenses$19,619$19,428▼ $191
Total Liabilities$47,224$46,321▼ $903
Net Assets / Fund Balance
Unrestricted Net Assets$179,845$177,852▼ $1,993
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$189,845$187,852▼ $1,993
Total Liabilities and Net Assets / Fund Balance$237,069$234,173▼ $2,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,526$175,576$198,102
Leasehold Improvements$257$5,922$6,179
Other Assets Org$28,229--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,447-▲ $782-$28,229
2015-$28,250▼ $803-$27,447
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BillmanGeneral ManagerFT$63,000$8,381$71,381

Board Members and Trustees

NameTitle
Matt TeglasPresident
Chris McadooVice President
Ashley McnealyDirector
Charlie LutzDirector
Diette CrockettDirector
Greg StroudDirector
Joe GravesDirector
Judy BrietsteinDirector
Michael GillDirector
Robert J GoodwinDirector
Rosa MarDirector
Scott CarpenterDirector
Tony LesterDirector
Don BurggrafSecretary
Tony DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,716
Program Service Revenue
$52,316
Investment Income
$39
Other Revenue
$1,207
All Other Contributions
$414,590
Change in Net Assets
$-2,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,348
Total Revenue per Audited Statements
$710,626
Total Revenue per Form 990
$605,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,351
Other Expenses$199,702
Total Fundraising Expense$80,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,166$30,374$38,901$290,441
Current Officers, Directors, Trustees, and Key Employees$37,800$15,750$9,450$63,000
All Other Expenses$29,650$7,071$17,944$54,665
Other Employee Benefits$18,425$8,007$4,448$30,880
Payroll Taxes$18,864$2,523$2,643$24,030
Fees for Services Accounting$1,290$17,491-$18,781
Other Expenses$12,988$1,202$416$12,988
Insurance$7,240$1,965$104$9,309
Depreciation Depletion$7,866$600-$8,466
Travel$2,713--$2,713
Total Functional Expenses$442,416$84,983$80,654$608,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,619
Expenses per Audited Statements$608,053
Total Expenses per Form 990$608,053
Expenses Not Reported on Form 990$104,566
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$26,893
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 11B

“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
2017-05-12
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
15
Volunteers
350

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Amanda P Hensley CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on endowment investment 782.”

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, 2016, 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, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on endowment fund investment 782. Cost of goods sold 1,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,611.”

Raw XML AppendixShowing 400 of 545 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0136239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0606889
IRS990/GrossSalesOfInventoryAmt02818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0104
IRS990/InsuranceGrp/ManagementAndGeneralAmt01965
IRS990/InsuranceGrp/ProgramServicesAmt07240
IRS990/InsuranceGrp/TotalAmt09309
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022783
IRS990/LandBldgEquipCostOrOtherBssAmt0204281
IRS990/LegalDomicileStateCd0TN
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/NetAssetsOrFundBalancesBOYAmt0189845
IRS990/NetAssetsOrFundBalancesEOYAmt0187852
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01207
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010795
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027447
IRS990/OtherAssetsTotalGrp/EOYAmt028229
IRS990/OtherChangesInNetAssetsAmt0782
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030880
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1WEBCASTING FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TOWER RENT
IRS990/OtherExpensesGrp/FundraisingAmt06748
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OtherExpensesGrp/ProgramServicesAmt049711
IRS990/OtherExpensesGrp/ProgramServicesAmt118902
IRS990/OtherExpensesGrp/ProgramServicesAmt215801
IRS990/OtherExpensesGrp/ProgramServicesAmt312988
IRS990/OtherExpensesGrp/TotalAmt056459
IRS990/OtherExpensesGrp/TotalAmt118902
IRS990/OtherExpensesGrp/TotalAmt217419
IRS990/OtherExpensesGrp/TotalAmt312988
IRS990/OtherLiabilitiesGrp/BOYAmt027605
IRS990/OtherLiabilitiesGrp/EOYAmt026893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290441
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02523
IRS990/PayrollTaxesGrp/ProgramServicesAmt018864
IRS990/PayrollTaxesGrp/TotalAmt024030
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA BILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020036
IRS990/PYOtherExpensesAmt0260600
IRS990/PYOtherRevenueAmt05157
IRS990/PYProgramServiceRevenueAmt075247
IRS990/PYRevenuesLessExpensesAmt033459
IRS990/PYSalariesCompEmpBnftPaidAmt0401902
IRS990/PYTotalExpensesAmt0662502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02492418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02492418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02492418
IRS990ScheduleA/TotalSupportAmt02492595
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/BeginningYearBalanceAmt027447
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-803
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102955
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198102
IRS990ScheduleD/ExpensesNotReportedAmt0104566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EAST TN FOUNDATION ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt01611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt02393
IRS990ScheduleD/RevenueNotReportedAmt0105348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605278
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, 2016, 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON ENDOWMENT FUND INVESTMENT 782. COST OF GOODS SOLD 1,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,611.
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/TotalBookValueLandBuildingsAmt022783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028229

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$234,173
Liabilities
$46,321
Net assets
$187,852
Revenue
$605,278
Expenses
$608,053
Net income
-$2,775
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
2016Detailed filing. Detailed filing data is available for this year.$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