Civic Intelligence

Blount County Education Foundation

990EZ • Fiscal year 2013 • EIN 62-1430230

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileBCEFTN.COM
PO Box 103037701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,747

Down $8,127 (-4.8%) from 2012

Net Assets

Down

$159,747

Down $8,127 (-4.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$60,840

Down $43,999 (-42%) from 2012

Expenses

Down

$68,967

Down $49,105 (-42%) from 2012

Net Income

Up

-$8,127

Up $5,106 (+39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,157Liabilities 2011: $50Net Assets 2011: $181,1072011Assets 2012: $167,874Net Assets 2012: $167,8742012Assets 2013: $159,747Net Assets 2013: $159,7472013Assets 2014: $183,821Net Assets 2014: $183,8212014Assets 2015: $163,508Net Assets 2015: $163,5082015Assets 2016: $126,645Net Assets 2016: $126,6452016Assets 2017: $168,902Net Assets 2017: $168,9022017Assets 2018: $118,593Net Assets 2018: $118,5932018Assets 2019: $99,969Net Assets 2019: $99,9692019Assets 2020: $37,460Net Assets 2020: $37,4602020Assets 2021: $76,080Liabilities 2021: $02021Assets 2022: $101,831Net Assets 2022: $101,8312022Assets 2023: $62,572Liabilities 2023: $3,653Net Assets 2023: $58,9192023Assets 2024: $112,970Liabilities 2024: $0Net Assets 2024: $112,9702024

Highlighted filing

2013

Assets$159,747
Liabilities-
Net Assets$159,747
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,942Expenses 2011: $39,366Net Income 2011: $29,5762011Revenue 2012: $104,839Expenses 2012: $118,072Net Income 2012: -$13,2332012Revenue 2013: $60,840Expenses 2013: $68,967Net Income 2013: -$8,1272013Revenue 2014: $107,568Expenses 2014: $83,494Net Income 2014: $24,0742014Revenue 2015: $92,475Expenses 2015: $112,788Net Income 2015: -$20,3132015Revenue 2016: $138,486Expenses 2016: $175,349Net Income 2016: -$36,8632016Revenue 2017: $181,481Expenses 2017: $139,224Net Income 2017: $42,2572017Revenue 2018: $88,992Expenses 2018: $139,313Net Income 2018: -$50,3212018Revenue 2019: $113,473Expenses 2019: $132,397Net Income 2019: -$18,9242019Revenue 2020: $118,444Expenses 2020: $180,953Net Income 2020: -$62,5092020Revenue 2021: $123,392Expenses 2021: $84,772Net Income 2021: $38,6202021Revenue 2022: $108,086Expenses 2022: $82,335Net Income 2022: $25,7512022Revenue 2023: $86,888Expenses 2023: $129,800Net Income 2023: -$42,9122023Revenue 2024: $210,698Expenses 2024: $156,647Net Income 2024: $54,0512024

Highlighted filing

2013

Revenue$60,840
Expenses$68,967
Net Income-$8,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide direct support for the benefit of blount county, tennessee schools.

Filing and Contact Details

Filer

EIN
62-1430230
Raw XML Appendix172 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHAEL BARRETT
CompensationExplanation/Compensation/PersonName1DEBBIE SUDHOFF
CompensationExplanation/Compensation/PersonName2PAM HATHCOCK
CompensationExplanation/Compensation/PersonName3RB MORRIS
CompensationExplanation/Compensation/PersonName4LINDA WHITEHEAD
CompensationExplanation/Compensation/PersonName5SUSAN STOUT
CompensationExplanation/Compensation/PersonName6KRISTIN PRYOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0166579
IRS990EZ/CashSavingsAndInvestments/EOY0159747
IRS990EZ/ContributionsGiftsGrantsEtc049110
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8127
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017207
IRS990EZ/GrossReceipts066592
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0275
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167874
IRS990EZ/NetAssetsOrFundBalancesBOY0167874
IRS990EZ/NetAssetsOrFundBalances/EOY0159747
IRS990EZ/NetAssetsOrFundBalancesEOY0159747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE SUDHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM HATHCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RB MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTIN PRYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01295
IRS990EZ/OtherExpensesTotal068967
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DIRECT SUPPORT FOR THE BENEFIT OF BLOUNT COUNTY, TENNESSEE SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE DIRECT SUPPORT TO BLOUNT COUNTY, TENNESSEE SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05752
IRS990EZ/SpecialEventsNetIncomeLoss011455
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102215 REMINGTON PARK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037803
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROB MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08656816050
IRS990EZ/TotalAssets/BOY0167874
IRS990EZ/TotalAssets/EOY0159747
IRS990EZ/TotalExpenses068967
IRS990EZ/TotalProgramServiceExpenses064140
IRS990EZ/TotalRevenue060840
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BLOUNTCOUNTYEDUCATIONFOUNDATION.OR
IRS990ScheduleA/AmountsSubstContributorsTotal0336810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0114245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0136120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0131020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0516404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02359
IRS990ScheduleA/GrossInvestmentIncome170/Total05332
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017207
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34040
IRS990ScheduleA/PublicSupportTotal1700179594
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066317
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0114245
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068702
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0136120
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0131020
IRS990ScheduleA/Total170/Total0516404
IRS990ScheduleA/TotalSupport0521736
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05752
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017207
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017207
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017207
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017207
IRS990ScheduleG/EventsInformation/NameOfEvent10TURKEY TROT EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary011455
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105752
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05752
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 394 BLOUNT COUNTY SCHOOLS 64,140 EQUIPMENT RENTAL 390 INSURANCE 889 BUSINESS EXPENSES 3,154 TOTAL 68,967
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,295 0 TOTAL 1,295 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE DIRECT SUPPORT FOR THE BENEFIT OF BLOUNT COUNTY, TENNESSEE SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621430230
ReturnHeader/Filer/Name/BusinessNameLine10BLOUNT COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0BLOU
ReturnHeader/Filer/Phone08659835244
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1030
ReturnHeader/Filer/USAddress/City0ALCOA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0ROB MORRIS
ReturnHeader/Officer/Phone08659835244
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10428 MARILYN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037701
ReturnHeader/Preparer/Name0T MARK LUND
ReturnHeader/Preparer/Phone08659841040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:39:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,747
Liabilities
-
Net assets
$159,747
Revenue
$60,840
Expenses
$68,967
Net income
-$8,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.11$1.57$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.87$1.30$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.08$0.82$0.26
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$1.23$0.85$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.18$1.81$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.13$1.32$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.89$1.39$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$1.81$1.39$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.38$1.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.92$1.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.08$0.83$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.61$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$1.05$1.18$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.69$0.39$0.30