Civic Intelligence

Hamblen County Foundation for Educational Excellence & Achievement

990 • Fiscal year 2015 • EIN 62-1470855

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.HCEXCELL.ORG
PO Box 2156Morristown, TN 37816

(423) 581-5334

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$932,207

Down $87,306 (-8.6%) from 2014

Net Assets

Down

$910,674

Down $87,446 (-8.8%) from 2014

Liabilities

Up

$21,533

Up $140 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$198,638

Up $33,061 (+20%) from 2014

Expenses

Up

$219,038

Up $52,237 (+31%) from 2014

Net Income

Down

-$20,400

Down $19,176 (-1567%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $868,877Liabilities 2011: $20,219Net Assets 2011: $848,6582011Assets 2012: $905,888Liabilities 2012: $20,231Net Assets 2012: $885,6572012Assets 2013: $1,018,107Liabilities 2013: $21,644Net Assets 2013: $996,4632013Assets 2014: $1,019,513Liabilities 2014: $21,393Net Assets 2014: $998,1202014Assets 2015: $932,207Liabilities 2015: $21,533Net Assets 2015: $910,6742015Assets 2016: $1,372,823Liabilities 2016: $13,625Net Assets 2016: $1,359,1982016Assets 2017: $1,596,344Liabilities 2017: $12,000Net Assets 2017: $1,584,3442017Assets 2018: $1,434,975Liabilities 2018: $11,295Net Assets 2018: $1,423,6802018Assets 2019: $1,335,509Liabilities 2019: $9,662Net Assets 2019: $1,325,8472019Assets 2020: $1,228,752Liabilities 2020: $24,344Net Assets 2020: $1,204,4082020Assets 2021: $1,212,032Liabilities 2021: $12,879Net Assets 2021: $1,199,1532021Assets 2022: $1,149,455Liabilities 2022: $14,571Net Assets 2022: $1,134,8842022Assets 2023: $1,140,342Liabilities 2023: $17,257Net Assets 2023: $1,123,0852023Assets 2024: $1,172,413Liabilities 2024: $25,034Net Assets 2024: $1,147,3792024Assets 2025: $1,200,967Liabilities 2025: $12,060Net Assets 2025: $1,188,9072025

Highlighted filing

2015

Assets$932,207
Liabilities$21,533
Net Assets$910,674
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $191,245Expenses 2011: $138,778Net Income 2011: $52,4672011Expenses 2012: $121,9242012Expenses 2013: $157,5372013Revenue 2014: $165,577Expenses 2014: $166,801Net Income 2014: -$1,2242014Revenue 2015: $198,638Expenses 2015: $219,038Net Income 2015: -$20,4002015Revenue 2016: $611,343Expenses 2016: $161,192Net Income 2016: $450,1512016Revenue 2017: $438,087Expenses 2017: $238,028Net Income 2017: $200,0592017Revenue 2018: $113,304Expenses 2018: $284,151Net Income 2018: -$170,8472018Revenue 2019: $149,342Expenses 2019: $276,523Net Income 2019: -$127,1812019Revenue 2020: $99,431Expenses 2020: $253,235Net Income 2020: -$153,8042020Revenue 2021: $81,347Expenses 2021: $234,200Net Income 2021: -$152,8532021Revenue 2022: $332,322Expenses 2022: $265,373Net Income 2022: $66,9492022Revenue 2023: $233,792Expenses 2023: $280,674Net Income 2023: -$46,8822023Revenue 2024: $230,307Expenses 2024: $271,432Net Income 2024: -$41,1252024Revenue 2025: $172,955Expenses 2025: $215,449Net Income 2025: -$42,4942025

Highlighted filing

2015

Revenue$198,638
Expenses$219,038
Net Income-$20,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$213,380
Mission and Program Overview

Mission

Support excellence in public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$582,514$554,416▼ $28,098
Cash and Non-Interest-Bearing Accounts$277,624$304,300▲ $26,676
Pledges and Grants Receivable$110,536$73,491▼ $37,045
Total Assets$970,674$932,207▼ $38,467
Liabilities
Accounts Payable and Accrued Expenses$19,553$21,533▲ $1,980
Total Liabilities$19,553$21,533▲ $1,980
Net Assets / Fund Balance
Unrestricted Net Assets$314,747$805,674▲ $490,927
Permanently Rstr Net Assets$636,374$105,000▼ $531,374
Total Net Assets Fund Balance$951,121$910,674▼ $40,447
Total Liabilities and Net Assets / Fund Balance$970,674$932,207▼ $38,467
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anderson L SmithDirector
Ann CranfordDirector
Ashli BunchDirector
Carolyn Holt-clawsonDirector
Gordon LintzDirector
James CraineDirector
Jana TerryDirector
Jim SextonDirector
Jim SnodgrassDirector
Jo RamaprasadDirector
Jody WigingtonDirector
Keith AndrewsDirector
Laura DickersonDirector
Mark HurstDirector
Maudie BriggsDirector
Mike FishmanDirector
Paul LynchDirector
Rosemary WigingtonDirector
Susan LukerDirector
Thomas ForayDirector
Trish AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$162,503
Program Service Revenue
$0
Investment Income
$17,187
Other Revenue
$18,948
All Other Contributions
$160,600
Change in Net Assets
$-20,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,747
Salaries, Compensation, and Employee Benefits$66,291
Total Fundraising Expense$5,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,423$14,763$2,159$32,345
Current Officers, Directors, Trustees, and Key Employees$21,000$6,000$3,000$30,000
All Other Expenses$21,683--$21,683
Other Expenses$17,339--$17,339
Fees for Service Investment Mgmnt Fees-$7,663-$7,663
Fees for Services Accounting-$6,800-$6,800
Office Expenses$432$6,004-$6,436
Payroll Taxes$2,305$1,314$327$3,946
Advertising$3,296$376-$3,672
Payment Travel Entrtnmnt Publicly Ofcl-$2,059-$2,059
Insurance-$1,055-$1,055
Total Functional Expenses$167,518$46,034$5,486$219,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,690
Fundraising Direct Expenses$14,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Pairing$26,633$25,060$2,318$22,742
Hc Excell Banquet$8,960$8,630$4,511$4,119
Total Events$35,593$33,690$14,742$18,948
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Form 990 is reviewed by executive director and treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hamblen County Foundation for
EIN
62-1470855
Phone
4235815334
Address
PO BOX 2156, MORRISTOWN, TN 37816

Signing Officer

Name
Paul Lynch CPA
Title
Treasurer
Phone
4235815334
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tish Jones
Formed
1991
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
50

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01055
IRS990/InsuranceGrp/TotalAmt01055
IRS990/InvestmentIncomeGrp/ExclusionAmt017187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0582514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0554416
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT EXCELLENCE IN PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0951121
IRS990/NetAssetsOrFundBalancesEOYAmt0910674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06004
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432
IRS990/OfficeExpensesGrp/TotalAmt06436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY INVOLVEMENT P
IRS990/OtherExpensesGrp/Desc1JUNIOR ACHIEVEMENT/CORE
IRS990/OtherExpensesGrp/Desc2IMAGINATION LIBRARY
IRS990/OtherExpensesGrp/Desc3POST SECONDARY EDUCATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt030065
IRS990/OtherExpensesGrp/ProgramServicesAmt128294
IRS990/OtherExpensesGrp/ProgramServicesAmt227681
IRS990/OtherExpensesGrp/ProgramServicesAmt317339
IRS990/OtherExpensesGrp/TotalAmt030065
IRS990/OtherExpensesGrp/TotalAmt128294
IRS990/OtherExpensesGrp/TotalAmt227681
IRS990/OtherExpensesGrp/TotalAmt317339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015423
IRS990/OtherSalariesAndWagesGrp/TotalAmt032345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01314
IRS990/PayrollTaxesGrp/ProgramServicesAmt02305
IRS990/PayrollTaxesGrp/TotalAmt03946
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0636374
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073491
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TISH JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017191
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02059
IRS990/PYOtherExpensesAmt0116189
IRS990/PYOtherRevenueAmt019034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70412
IRS990/PYSalariesCompEmpBnftPaidAmt057271
IRS990/PYTotalExpensesAmt0173460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89160
IRS990ScheduleA/PublicSupportPY170Pct00.88680
IRS990ScheduleA/PublicSupportTotal170Amt0762744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762744
IRS990ScheduleA/TotalSupportAmt0855473
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HC EXCELL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE PAIRING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,207
Liabilities
$21,533
Net assets
$910,674
Revenue
$198,638
Expenses
$219,038
Net income
-$20,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.17$0.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.23$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.33$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.08$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.10$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.15$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.11$0.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$0.44$0.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.61$0.16$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.12
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.19$0.14$0.05