Civic Intelligence

Leadership Knoxville Inc

EIN 62-1212211 • 501(c)3 • Knoxville, TN

Profile

To identify, select, train, and nurture individuals in the knoxville, tennessee area capable of fulfilling future leadership positions.

17 Market SquareKnoxville, TN 37902

www.leadershipknoxville.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$182,625

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,798,782

Up $280,176 (+11%) from 2024

Liabilities

Up

$386,092

Up $68,257 (+21%) from 2024

Net Assets

Up

$2,412,690

Up $211,919 (+9.6%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$1,398,412

Up $69,545 (+5.2%) from 2024

Expenses

Up

$1,222,749

Up $74,639 (+6.5%) from 2024

Net Income

Down

$175,663

Down $5,094 (-2.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $353,511Liabilities 2011: $149,277Net Assets 2011: $204,2342011Assets 2012: $299,045Liabilities 2012: $134,683Net Assets 2012: $164,3622012Assets 2013: $392,713Liabilities 2013: $186,397Net Assets 2013: $206,3162013Assets 2014: $412,750Liabilities 2014: $220,053Net Assets 2014: $192,6972014Assets 2015: $411,496Liabilities 2015: $250,383Net Assets 2015: $161,1132015Assets 2016: $366,733Liabilities 2016: $261,207Net Assets 2016: $105,5262016Assets 2017: $589,600Liabilities 2017: $445,747Net Assets 2017: $143,8532017Assets 2018: $546,138Liabilities 2018: $382,299Net Assets 2018: $163,8392018Assets 2019: $447,010Liabilities 2019: $310,320Net Assets 2019: $136,6902019Assets 2020: $483,727Liabilities 2020: $367,460Net Assets 2020: $116,2672020Assets 2021: $608,170Liabilities 2021: $239,121Net Assets 2021: $369,0492021Assets 2022: $670,500Liabilities 2022: $326,198Net Assets 2022: $344,3022022Assets 2023: $2,457,393Liabilities 2023: $475,770Net Assets 2023: $1,981,6232023Assets 2024: $2,518,606Liabilities 2024: $317,835Net Assets 2024: $2,200,7712024Assets 2025: $2,798,782Liabilities 2025: $386,092Net Assets 2025: $2,412,6902025

Highlighted filing

2025

Assets$2,798,782
Liabilities$386,092
Net Assets$2,412,690
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $457,067Expenses 2011: $500,419Net Income 2011: -$43,3522011Expenses 2012: $483,5282012Revenue 2013: $642,298Expenses 2013: $614,322Net Income 2013: $27,9762013Revenue 2014: $764,792Expenses 2014: $830,094Net Income 2014: -$65,3022014Revenue 2015: $829,069Expenses 2015: $850,872Net Income 2015: -$21,8032015Revenue 2016: $760,913Expenses 2016: $806,341Net Income 2016: -$45,4282016Revenue 2017: $926,066Expenses 2017: $898,571Net Income 2017: $27,4952017Revenue 2018: $1,108,908Expenses 2018: $1,083,463Net Income 2018: $25,4452018Revenue 2019: $961,628Expenses 2019: $984,614Net Income 2019: -$22,9862019Revenue 2020: $840,252Expenses 2020: $866,132Net Income 2020: -$25,8802020Revenue 2021: $1,057,727Expenses 2021: $849,170Net Income 2021: $208,5572021Revenue 2022: $985,031Expenses 2022: $980,179Net Income 2022: $4,8522022Revenue 2023: $2,669,330Expenses 2023: $1,037,854Net Income 2023: $1,631,4762023Revenue 2024: $1,328,867Expenses 2024: $1,148,110Net Income 2024: $180,7572024Revenue 2025: $1,398,412Expenses 2025: $1,222,749Net Income 2025: $175,6632025

Highlighted filing

2025

Revenue$1,398,412
Expenses$1,222,749
Net Income$175,663
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,798,782
Liabilities
$386,092
Net assets
$2,412,690
Revenue
$1,398,412
Expenses
$1,222,749
Net income
$175,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.39$2.41$1.40$1.22$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.32$2.20$1.33$1.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.48$1.98$2.67$1.04$1.63
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$0.99$0.98$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.24$0.37$1.06$0.85$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.12$0.84$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.14$0.96$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.16$1.11$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.45$0.14$0.93$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$0.76$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.16$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$0.76$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.19$0.21$0.64$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.13$0.16$0.48
2011Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$0.46$0.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,484,284
Mission and Program Overview

Mission

To identify, select, train, and nurture individuals in the knoxville, tennessee area capable of fulfilling future leadership positions.

To build a stronger knoxville by developing people and groups, leading to a greater community and region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,090$1,530,984▼ $2,106
Cash and Non-Interest-Bearing Accounts$343,114$490,908▲ $147,794
Savings and Temporary Cash Investments$210,600$300,482▲ $89,882
Accounts Receivable$2,500$12,000▲ $9,500
Total Assets$2,518,606$2,798,782▲ $280,176
Other Assets Total$429,302$464,408▲ $35,106
Liabilities
Deferred Revenue$266,211$309,400▲ $43,189
Accounts Payable and Accrued Expenses$51,624$76,692▲ $25,068
Total Liabilities$317,835$386,092▲ $68,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,774,711$1,854,625▲ $79,914
Net Assets With Donor Restrictions$426,060$558,065▲ $132,005
Total Net Assets Fund Balance$2,200,771$2,412,690▲ $211,919
Total Liabilities and Net Assets / Fund Balance$2,518,606$2,798,782▲ $280,176

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,525,000-$1,525,000
Equipment$5,984$42,316$48,300
Other Assets Org$6,343--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$426,061-▲ $57,339-$458,067
2023$188,929$200,000▲ $52,395-$426,061
2022$183,981-▲ $16,184-$188,929
2021$219,278-▼ $23,853-$183,981
2020$179,622-▲ $50,559-$219,278
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy WhitePresident/CEOFT$167,910$14,715$182,625

Board Members and Trustees

NameTitle
Nancy BargerAlumni Chair
Jan BrownChair
Frank RothermelChair-elect
Javiette SamuelCommunity Impact Chair
Buddy HeinsDevelopment Chair
Lamont BelkGovernance Chair
Jerry BodiePast Chair
Hallerin HillSelection Chair
Brian DickensAt-large
Cynthia GibsonAt-large
David BraceAt-large
Santi SanabriaAt-large
Cheryl RiceSecretary
Carol CardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,904
Program Service Revenue
$594,550
Investment Income
$34,118
Other Revenue
$92,840
All Other Contributions
$510,418
Change in Net Assets
$175,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$17,000Fair Market Value
Other Non Cash Contri Table9$7,500Fair Market Value
Other Non Cash Contri Table2$1,400Fair Market Value
Total Noncash Contributions33$25,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,551
Revenue Not Reported on Financial Statements
$-79,139
Revenue Not Reported on Form 990
$36,256
Other Revenue Adjustments
$-85,872
Total Revenue per Audited Statements
$1,513,807
Total Revenue per Form 990
$1,398,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,740
Other Expenses$542,409
Total Fundraising Expense$68,199
Grants and Similar Amounts Paid$18,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,696$66,795$38,651$387,142
Current Officers, Directors, Trustees, and Key Employees$129,356$30,711$17,771$177,838
Office Expenses$58,037$95,638$1,885$155,560
Other Employee Benefits$31,806$7,288$4,217$43,311
Payroll Taxes$30,987$7,793$4,510$43,290
Fees for Services Accounting-$38,895-$38,895
Grants to Domestic Individuals$18,600--$18,600
Other Expenses$7,506$3,110$107$10,723
Pension Plan Contributions$7,272$1,829$1,058$10,159
Fees for Services Other-$7,687-$7,687
Fees for Service Investment Mgmnt Fees$6,733--$6,733
Insurance$4,462$1,116-$5,578
Depreciation Depletion$1,685$421-$2,106
Total Functional Expenses$893,267$261,283$68,199$1,222,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,301,888
Total Expenses per Form 990$1,222,749
Expenses per Audited Statements$1,216,016
Expenses Not Reported on Form 990$85,872
Expenses Not Reported on Financial Statements$6,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,712
Fundraising Direct Expenses$85,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Lunch$168,712$168,712$17,473$151,239
Workshops$10,000$10,000$15,102$-5,102
Total Events$178,712$178,712$85,872$92,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 form 990 is prepared by an independent accounting firm. Prior to filing the form 990, the form is reviewed by the organization's board of directors. The form is also made available to the full board of directors prior to filing with the internal revenue service.”

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

“The organization's officers, directors, and key employees are asked to disclose any conflicts of interest on an annual basis. Board of directors members are asked to recuse themselves from voting on any organization business in which any personal conflict of interest or any potential conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15

“The organization's officer salaries are reviewed and approved by the executive committee of the board of directors. Salary recommendations for the officers are based on comparable positions from salary surveys.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Knoxville Inc
EIN
62-1212211
Phone
8655239137
Address
17 MARKET SQUARE, KNOXVILLE, TN 37902

Signing Officer

Name
Tammy White
Title
President/CEO
Phone
8655239137
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy White
Formed
1984
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
25

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Brient Kittrell CPA
Phone
8657690660
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -85,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 85,872.”

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IRS990/Desc0LEADERSHIP KNOXVILLE WAS INCORPORATED AS A 501(C)(3) ORGANIZATION IN 1984 AND STARTED ITS FIRST CLASS IN 1985. SINCE THEN, MORE THAN 1,774 LEADERS FROM ALL SEGMENTS OF THE COMMUNITY HAVE PARTICIPATED IN THE ANNUAL 10-MONTH FLAGSHIP PROGRAM AND HAVE COMMITTED TO LEADERSHIP KNOXVILLE'S GOAL OF SERVING AS "CATALYSTS FOR POSITIVE CHANGE" IN THE GREAT KNOXVILLE AREA.LEADERSHIP KNOXVILLE'S FLAGSHIP PROGRAM PROVIDES A COMPREHENSIVE LEARNING EXPERIENCE IN A COMBINATION OF MONTHLY SESSIONS (AUGUST THROUGH MAY) AND EXPERIENTIAL LEARNING OPPORTUNITIES. THE CURRICULUM IS BASED ON THE SEVEN PILLARS OF SERVANT LEADERSHIP TO FULFILL OUR VISION: EVERY LEADER - A SERVANT LEADER. CURRICULUM IS STRATEGICALLY PLANNED FOR THE YEAR TO HANDLE INTERPERSONAL AND GROUP DYNAMICS, ABILITY TO CREATE A COMMON VISION, AND COLLABORATIVE APPROACHES TO DECISION MAKING. REAL COMMUNITY ISSUES ARE DISCUSSED THROUGHOUT THE CURRICULUM TO ENHANCE PARTICIPANTS' UNDERSTANDING OF THEIR COMMUNITY AS WELL AS TO REINFORCE THE IMPORTANCE OF SERVANT LEADERSHIP. SESSIONS ARE HELD IN EACH OF THE NINE KNOX COUNTY COMMISSION DISTRICTS, WHICH INCLUDES CITY COUNCIL DISTRICTS TO PROVIDE PARTICIPANTS WITH A BROAD GEOGRAPHIC AND DEMOGRAPHIC PERSPECTIVE. THE CURRICULUM INCLUDES A MANDATORY OVERNIGHT OPENING RETREAT AND A TWO-DAY VISIT TO THE STATE CAPITAL FOR AN IN-DEPTH VIEW OF STATE GOVERNMENT AND ITS IMPACT ON LOCAL COMMUNITIES. UPON COMPLETION OF THE PROGRAM, GRADUATES BECOME PART OF THE ALUMNI ASSOCIATION TO FURTHER CONTINUE THEIR MENTORING AND LIFELONG LEARNING IN THE COMMUNITY. NUMEROUS PROGRAMS, INCLUDING FORUMS AND WORKSHOPS, ARE PROVIDED AS CONTINUING EDUCATIONAL OPPORTUNITIES. ALUMNI ALSO KEEP ABREAST OF COMMUNITY ISSUES AND ALUMNI ACTIVITIES. LEADERSHIP KNOXVILLE, INC., IS GOVERNED BY A BOARD OF DIRECTORS AND RUN BY A SEVEN-MEMBER STAFF. IT WAS FOUNDED BY THE UNITED WAY OF GREATER KNOXVILLE, THE KNOXVILLE CHAMBER, AND THE JUNIOR LEAGUE OF KNOXVILLE. IN 1993, A SECOND PROGRAM FOR NEW EXECUTIVES AND PROFESSIONALS IN THE COMMUNITY WAS ADDED. INTRODUCTION KNOXVILLE PROVIDES A SIX-WEEK CONDENSED OVERVIEW OF COMMUNITY HISTORY, CURRENT EVENTS, AND KEY PLAYERS. IT RUNS THREE TIMES A YEAR. MORE THAN 2,193 LEADERS HAVE PARTICIPATED SINCE IT BEGAN. IN 2013, A THIRD PROGRAM WAS ADDED TO HELP RETAIN THE BEST AND THE BRIGHTEST COLLEGE GRADUATES IN OUR REGION UPON GRADUATING FROM THE UNIVERSITY OF TENNESSEE. THE LEADERSHIP KNOXVILLE SCHOLARS IS A TWO-YEAR COHORT IN CONNECTION WITH THE UNIVERSITY OF TENNESSEE CENTER FOR LEADERSHIP AND SERVICE. APPROXIMATELY 50 STUDENTS PARTICIPATE DURING THEIR JUNIOR AND SENIOR YEAR. MORE THAN 236 UT STUDENTS HAVE GRADUATED FROM THE LK SCHOLARS PROGRAM AND 26 HAVE BEEN AWARDED TORCH BEARER AT THE UNIVERSITY ALONG WITH TWO FULBRIGHT SCHOLARS. IN 2014, A FOURTH PROGRAM WAS ADDED TO BUILD LEADERSHIP IN THE KNOXVILLE AREA FROM YOUTH TO SENIORS. THE YOUTH LEADERSHIP KNOXVILLE PROGRAM INCLUDES APPROXIMATELY 54 AREA HIGH SCHOOL JUNIORS REPRESENTING BOTH PUBLIC, PRIVATE, AND HOME SCHOOLS IN THE COUNTY. IN 2019 WE PARTNERED WITH PELLISSIPPI STATE COMMUNITY COLLEGE TO TEACH THE LEADERSHIP CURRICULUM IN THE PROGRAM. ALL HIGH SCHOOL JUNIORS IN THE PROGRAM ARE DUAL ENROLLED AT PSCC AND EARN 3 HOURS OF COLLEGE CREDIT FOR THEIR PARTICIPATION IN YLK. MORE THAN 524 YOUTH HAVE PARTICIPATED SINCE IT BEGAN. IN 2017, CONNECT KNOX - A CIVIC SOLUTIONS LAB WAS ADDED. IT IS A COMMUNITY-CENTERED INITIATIVE CONNECTING CROSS SECTORAL, CROSS GENERATIONAL AND CROSS GEOGRAPHICAL LOCATIONS TO INVEST IN OUR COMMUNITY WITH OTHERS WHO ARE EQUALLY PASSIONATE ABOUT MAKING BIG, NEW IDEAS HAPPEN. OPPORTUNITIES TO ENGAGE ARE OPEN TO ALL CITIZENS FOR PARTICIPATION. THE BIG TABLE EVENT HAS BEEN A FUN, ONE DAY OF INTERACTION IN COMMUNITY AND HAS OCCURRED IN 2017, 2018 AND 2019. LEADERSHIP KNOXVILLE ALSO SPONSORS COMMUNITY-WIDE WORKSHOPS ON TOPICS OF INTEREST AND COMMUNITY NEED. SINCE 2000, LEADERSHIP KNOXVILLE HAS PROVIDED SPECIALLY TRAINED FACILITATORS AND TRAINERS TO ASSIST COMMUNITY NONPROFIT
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BRACE
IRS990/Form990PartVIISectionAGrp/PersonNm7HALLERIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK ROTHERMEL
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IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SANTI SANABRIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SELECTION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY IMPACT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
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