Civic Intelligence

The Dollywood Foundation

990 • Fiscal year 2013 • EIN 62-1348105

Jan 01, 2013 to Dec 31, 2013

Sevierville, TN
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-9.7%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,724,613

Up $378,031 (+3.7%) from 2012

Net Assets

Up

$8,409,688

Up $481,863 (+6.1%) from 2012

Liabilities

Down

$2,314,925

Down $103,832 (-4.3%) from 2012

Revenue

Down

$1,514,974

Down $163,092 (-9.7%) from 2012

Expenses

Down

$1,234,043

Down $291,197 (-19%) from 2012

Net Income

Up

$280,931

Up $128,105 (+84%) from 2012

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $9,817,530Liabilities 2011: $2,015,992Net Assets 2011: $7,801,5382011Assets 2012: $10,346,582Liabilities 2012: $2,418,757Net Assets 2012: $7,927,8252012Assets 2013: $10,724,613Liabilities 2013: $2,314,925Net Assets 2013: $8,409,6882013Assets 2014: $11,003,110Liabilities 2014: $2,567,521Net Assets 2014: $8,435,5892014Assets 2015: $11,138,817Liabilities 2015: $3,310,935Net Assets 2015: $7,827,8822015Assets 2016: $19,949,499Liabilities 2016: $3,626,270Net Assets 2016: $16,323,2292016Assets 2017: $15,289,962Liabilities 2017: $4,126,510Net Assets 2017: $11,163,4522017Assets 2018: $16,202,370Liabilities 2018: $6,001,180Net Assets 2018: $10,201,1902018Assets 2019: $16,901,753Liabilities 2019: $5,321,236Net Assets 2019: $11,580,5172019Assets 2020: $23,282,143Liabilities 2020: $8,915,037Net Assets 2020: $14,367,1062020Assets 2021: $28,706,195Liabilities 2021: $12,715,420Net Assets 2021: $15,990,7752021Assets 2022: $33,234,887Liabilities 2022: $16,679,443Net Assets 2022: $16,555,4442022Assets 2023: $51,822,822Liabilities 2023: $20,037,349Net Assets 2023: $31,785,4732023Assets 2024: $67,777,675Liabilities 2024: $29,643,726Net Assets 2024: $38,133,9492024

Highlighted filing

2013

Assets$10,724,613
Liabilities$2,314,925
Net Assets$8,409,688

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $1,736,176Expenses 2011: $1,150,815Net Income 2011: $585,3612011Revenue 2012: $1,678,066Expenses 2012: $1,525,240Net Income 2012: $152,8262012Revenue 2013: $1,514,974Expenses 2013: $1,234,043Net Income 2013: $280,9312013Revenue 2014: $1,696,075Expenses 2014: $1,429,271Net Income 2014: $266,8042014Revenue 2015: $1,802,422Expenses 2015: $1,921,664Net Income 2015: -$119,2422015Revenue 2016: $10,895,203Expenses 2016: $2,763,686Net Income 2016: $8,131,5172016Revenue 2017: $31,021,020Expenses 2017: $36,485,086Net Income 2017: -$5,464,0662017Revenue 2018: $32,544,926Expenses 2018: $32,620,665Net Income 2018: -$75,7392018Revenue 2019: $36,082,439Expenses 2019: $35,759,108Net Income 2019: $323,3312019Revenue 2020: $42,750,755Expenses 2020: $40,678,284Net Income 2020: $2,072,4712020Revenue 2021: $47,147,994Expenses 2021: $45,755,976Net Income 2021: $1,392,0182021Revenue 2022: $55,014,669Expenses 2022: $52,357,639Net Income 2022: $2,657,0302022Revenue 2023: $78,447,198Expenses 2023: $63,879,132Net Income 2023: $14,568,0662023Revenue 2024: $89,841,114Expenses 2024: $84,089,692Net Income 2024: $5,751,4222024

Highlighted filing

2013

Revenue$1,514,974
Expenses$1,234,043
Net Income$280,931
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

The dollywood foundation strives to inspire children to dream more, learn more,care more and be more. The foundation assists in the development of reading skills to foster a love of reading and increase educational success.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.8$29.6$38.1$89.8$84.1$5.75
2023Detailed filing. Detailed filing data is available for this year.$51.8$20.0$31.8$78.4$63.9$14.6
2022Detailed filing. Detailed filing data is available for this year.$33.2$16.7$16.6$55.0$52.4$2.66
2021Detailed filing. Detailed filing data is available for this year.$28.7$12.7$16.0$47.1$45.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$23.3$8.92$14.4$42.8$40.7$2.07
2019Detailed filing. Detailed filing data is available for this year.$16.9$5.32$11.6$36.1$35.8$0.32
2018Detailed filing. Detailed filing data is available for this year.$16.2$6.00$10.2$32.5$32.6$0.08
2017Detailed filing. Detailed filing data is available for this year.$15.3$4.13$11.2$31.0$36.5$5.46
2016Summary only. Only limited summary data is available for this year.$19.9$3.63$16.3$10.9$2.76$8.13
2015Summary only. Only limited summary data is available for this year.$11.1$3.31$7.83$1.80$1.92$0.12
2014Summary only. Only limited summary data is available for this year.$11.0$2.57$8.44$1.70$1.43$0.27
2013Summary only. Only limited summary data is available for this year.$10.7$2.31$8.41$1.51$1.23$0.28
2012Summary only. Only limited summary data is available for this year.$10.3$2.42$7.93$1.68$1.53$0.15
2011Summary only. Only limited summary data is available for this year.$9.82$2.02$7.80$1.74$1.15$0.59