Civic Intelligence

Cumberland Communities Communications Corporation

990 • Fiscal year 2020 • EIN 58-2004387

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,064

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$316,827

Up $76,847 (+32%) from 2019

Net Assets

Up

$254,346

Up $89,020 (+54%) from 2019

Liabilities

Down

$62,481

Down $12,173 (-16%) from 2019

Revenue

Down

$648,493

Down $49,570 (-7.1%) from 2019

Expenses

Down

$564,263

Down $108,745 (-16%) from 2019

Net Income

Up

$84,230

Up $59,175 (+236%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$316,827
Liabilities$62,481
Net Assets$254,346

Operations Trend

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

2020

Revenue$648,493
Expenses$564,263
Net Income$84,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$648,493
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$145,235$234,902▲ $89,667
Accounts Receivable$28,025$20,630▼ $7,395
Land, Buildings, and Equipment, Net$17,894$12,635▼ $5,259
Prepaid Expenses and Deferred Charges$14,549$9,593▼ $4,956
Total Assets$239,980$316,827▲ $76,847
Other Assets Total$34,277$39,067▲ $4,790
Liabilities
Other Liabilities$40,989$33,290▼ $7,699
Accounts Payable and Accrued Expenses$33,665$29,191▼ $4,474
Total Liabilities$74,654$62,481▼ $12,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,326$254,346▲ $89,020
Total Net Assets Fund Balance$165,326$254,346▲ $89,020
Total Liabilities and Net Assets / Fund Balance$239,980$316,827▲ $76,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,635$185,735$198,370
Leasehold Improvements$0$6,179$6,179
Other Assets Org$39,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,277-▲ $4,790-$39,067
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tony LawsonGeneral ManagerFT$70,064$70,064
Don BurggrafSecretary-$5,128$5,128

Board Members and Trustees

NameTitle
Terry TurnerPresident
Amy LawlessVice President
Scott CarpenterVice President
Bill AllenDirector
Charlie LutzDirector
Chris McadooDirector
James PayneDirector
Oslo ColeDirector
Penny KempDirector
Rosa MarDirector
Thomas BoydDirector
Kathy HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,422
Program Service Revenue
$29,102
Investment Income
$57
Other Revenue
$1,912
All Other Contributions
$291,063
Change in Net Assets
$84,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,106
Total Revenue per Audited Statements
$714,599
Total Revenue per Form 990
$648,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,562
Other Expenses$179,701
Total Fundraising Expense$117,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,815$32,283$61,453$245,551
Current Officers, Directors, Trustees, and Key Employees$45,115$18,798$11,279$75,192
All Other Expenses$31,343$6,022$17,465$54,830
Other Employee Benefits$23,927$6,668$8,630$39,225
Payroll Taxes$15,002$4,181$5,411$24,594
Other Expenses$1,787$8,947$9,015$19,749
Fees for Services Accounting-$16,741-$16,741
Depreciation Depletion$7,439$940-$8,379
Insurance-$8,042-$8,042
Travel-$1,432-$1,432
Total Functional Expenses$342,358$104,258$117,647$564,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,579
Expenses per Audited Statements$564,263
Total Expenses per Form 990$564,263
Expenses Not Reported on Form 990$61,316
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$30,333
Ppp Loan Payable$2,957
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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Lawson
Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
45

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 4,790.

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, 2020, 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, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain on endowment fund investment 4,790.

Raw XML AppendixShowing 400 of 503 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/TitleTxt0VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012635
IRS990/LandBldgEquipCostOrOtherBssAmt0204549
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/NetAssetsOrFundBalancesBOYAmt0165326
IRS990/NetAssetsOrFundBalancesEOYAmt0254346
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254346
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034277
IRS990/OtherAssetsTotalGrp/EOYAmt039067
IRS990/OtherChangesInNetAssetsAmt04790
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039225
IRS990/OtherExpensesGrp/Desc0WEBCASTING FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04394
IRS990/OtherExpensesGrp/FundraisingAmt19015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18947
IRS990/OtherExpensesGrp/ProgramServicesAmt026412
IRS990/OtherExpensesGrp/ProgramServicesAmt124039
IRS990/OtherExpensesGrp/ProgramServicesAmt215479
IRS990/OtherExpensesGrp/ProgramServicesAmt31787
IRS990/OtherExpensesGrp/TotalAmt026412
IRS990/OtherExpensesGrp/TotalAmt124243
IRS990/OtherExpensesGrp/TotalAmt219873
IRS990/OtherExpensesGrp/TotalAmt319749
IRS990/OtherLiabilitiesGrp/BOYAmt040989
IRS990/OtherLiabilitiesGrp/EOYAmt033290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04181
IRS990/PayrollTaxesGrp/ProgramServicesAmt015002
IRS990/PayrollTaxesGrp/TotalAmt024594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09593
IRS990/PrincipalOfficerNm0TONY LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1890
IRS990/PYOtherExpensesAmt0283424
IRS990/PYOtherRevenueAmt01452
IRS990/PYProgramServiceRevenueAmt0112593
IRS990/PYRevenuesLessExpensesAmt025055
IRS990/PYSalariesCompEmpBnftPaidAmt0389584
IRS990/PYTotalExpensesAmt0673008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02815554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02815554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02815554
IRS990ScheduleA/TotalSupportAmt02815792
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/BeginningYearBalanceAmt034277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039067
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0782
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061316
IRS990ScheduleD/DonatedServicesUseFcltsAmt061316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198370
IRS990ScheduleD/ExpensesNotReportedAmt061316
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0564263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EAST TN FOUNDATION ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt04790
IRS990ScheduleD/RevenueNotReportedAmt066106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648493
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, 2020, 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON ENDOWMENT FUND INVESTMENT 4,790.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039067
IRS990ScheduleD/TotalExpensesPerForm990Amt0564263
IRS990ScheduleD/TotalLiabilityAmt033290
IRS990ScheduleD/TotalRevenuePerForm990Amt0648493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714599

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits