Civic Intelligence

Cumberland Communities Communications Corporation

990 • Fiscal year 2019 • EIN 58-2004387

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.WDVX.COM
301 S Gay StreetKnoxville, TN 37902

(865) 544-1029

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,623

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$239,980

Up $21,870 (+10%) from 2018

Net Assets

Up

$165,326

Up $29,731 (+22%) from 2018

Liabilities

Down

$74,654

Down $7,861 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$698,063

Up $92,699 (+15%) from 2018

Expenses

Up

$673,008

Up $44,482 (+7.1%) from 2018

Net Income

Up

$25,055

Up $48,217 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$239,980
Liabilities$74,654
Net Assets$165,326
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$698,063
Expenses$673,008
Net Income$25,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$700,031
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$129,671$145,235▲ $15,564
Accounts Receivable$35,316$28,025▼ $7,291
Land, Buildings, and Equipment, Net$21,247$17,894▼ $3,353
Prepaid Expenses and Deferred Charges$2,275$14,549▲ $12,274
Total Assets$218,110$239,980▲ $21,870
Other Assets Total$29,601$34,277▲ $4,676
Liabilities
Other Liabilities$49,947$40,989▼ $8,958
Accounts Payable and Accrued Expenses$32,568$33,665▲ $1,097
Total Liabilities$82,515$74,654▼ $7,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,595$165,326▲ $29,731
Total Net Assets Fund Balance$135,595$165,326▲ $29,731
Total Liabilities and Net Assets / Fund Balance$218,110$239,980▲ $21,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,894$177,356$195,250
Leasehold Improvements$0$6,179$6,179
Other Assets Org$34,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$29,601-▲ $4,676-$34,277
2018$32,278-▼ $2,677-$29,601
2017$28,229-▲ $4,049-$32,278
2016$27,447-▲ $782-$28,229
2015-$28,250▼ $803-$27,447
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony LawsonGeneral ManagerFT$81,025$6,598$87,623
Don BurggrafSecretary, Interim General ManagerPT$12,375-$12,375

Board Members and Trustees

NameTitle
Scott CarpenterPresident
Charlie LutzVice President
Amy LawlessDirector
Chris McadooDirector
Judy BrietsteinDirector
Matt TeglasDirector
Penny KempDirector
Rosa MarDirector
Terry TurnerDirector
Thomas BoydDirector
Kathy HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,908
Program Service Revenue
$112,593
Investment Income
$-1,890
Other Revenue
$1,452
All Other Contributions
$357,413
Change in Net Assets
$25,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,324
Total Revenue per Audited Statements
$790,387
Total Revenue per Form 990
$698,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,584
Other Expenses$283,424
Total Fundraising Expense$110,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,850$37,334$53,721$231,905
Current Officers, Directors, Trustees, and Key Employees$59,999$24,999$15,000$99,998
All Other Expenses$27,310$3,951$22,434$53,695
Other Employee Benefits$20,028$5,910$6,895$32,833
Payroll Taxes$15,157$4,473$5,218$24,848
Fees for Services Accounting-$24,092-$24,092
Other Expenses$1,981$14,781$790$17,552
Depreciation Depletion$6,230$931-$7,161
Insurance-$6,670-$6,670
Travel$70$4,171$1,500$5,741
Fees for Services Legal-$864-$864
Total Functional Expenses$434,544$128,380$110,084$673,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,656
Expenses per Audited Statements$673,008
Total Expenses per Form 990$673,008
Expenses Not Reported on Form 990$87,648
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$40,989
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 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
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
301 S GAY STREET, KNOXVILLE, TN 37902
Doing Business As
Wdvx

Signing Officer

Name
Tony Lawson
Title
General Manager
Phone
8655441029
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Lawson
Formed
1997
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
96

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 4,676.”

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, 2019, 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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on endowment fund investment 4,676.”

Raw XML AppendixShowing 400 of 536 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/Desc0THE ORGANIZATION PROVIDES ORIGINAL RADIO PROGRAMMING TO SHOWCASE LIVE RADIO PERFORMANCES, UNDERREPRESENTED ARTS, AND EMERGING AND LOCAL TALENT TO PROMOTE THE CULTURAL HERITAGE OF EAST TENNESSEE AND THE SOUTHERN APPALACHIAN REGION BY ENTERTAINING AND EDUCATING AUDIENCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, INTERIM GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017894
IRS990/LandBldgEquipCostOrOtherBssAmt0201429
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01968
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/NetAssetsOrFundBalancesBOYAmt0135595
IRS990/NetAssetsOrFundBalancesEOYAmt0165326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1968
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165326
IRS990/NoncashContributionsAmt02950
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029601
IRS990/OtherAssetsTotalGrp/EOYAmt034277
IRS990/OtherChangesInNetAssetsAmt04676
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032833
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WEBCASTING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04526
IRS990/OtherExpensesGrp/FundraisingAmt1790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114781
IRS990/OtherExpensesGrp/ProgramServicesAmt0101840
IRS990/OtherExpensesGrp/ProgramServicesAmt133751
IRS990/OtherExpensesGrp/ProgramServicesAmt227328
IRS990/OtherExpensesGrp/ProgramServicesAmt31981
IRS990/OtherExpensesGrp/TotalAmt0106366
IRS990/OtherExpensesGrp/TotalAmt133955
IRS990/OtherExpensesGrp/TotalAmt227328
IRS990/OtherExpensesGrp/TotalAmt317552
IRS990/OtherLiabilitiesGrp/BOYAmt049947
IRS990/OtherLiabilitiesGrp/EOYAmt040989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231905
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04473
IRS990/PayrollTaxesGrp/ProgramServicesAmt015157
IRS990/PayrollTaxesGrp/TotalAmt024848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014549
IRS990/PrincipalOfficerNm0TONY LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0274100
IRS990/PYOtherRevenueAmt03121
IRS990/PYProgramServiceRevenueAmt0112335
IRS990/PYRevenuesLessExpensesAmt0-23162
IRS990/PYSalariesCompEmpBnftPaidAmt0354426
IRS990/PYTotalExpensesAmt0628526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02793653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02793653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02793653
IRS990ScheduleA/TotalSupportAmt02793870
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/BeginningYearBalanceAmt029601
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-803
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087648
IRS990ScheduleD/DonatedServicesUseFcltsAmt087648
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195250
IRS990ScheduleD/ExpensesNotReportedAmt087648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EAST TN FOUNDATION ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt04676
IRS990ScheduleD/RevenueNotReportedAmt092324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0698063
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, 2019, 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON ENDOWMENT FUND INVESTMENT 4,676.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034277
IRS990ScheduleD/TotalExpensesPerForm990Amt0673008
IRS990ScheduleD/TotalLiabilityAmt040989
IRS990ScheduleD/TotalRevenuePerForm990Amt0698063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760656
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,980
Liabilities
$74,654
Net assets
$165,326
Revenue
$698,063
Expenses
$673,008
Net income
$25,055
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
2019Detailed filing. Detailed filing data is available for this year.$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