Civic Intelligence

The Aslan Foundation

990PF • Fiscal year 2020 • EIN 62-1520208

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
5107 Homberg DriveKnoxville, TN 37919

(865) 524-6360

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

26th percentile

0.0%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$116,909,178

Up $22,155 (+0.0%) from 2019

Net Assets

Up

$115,773,930

Up $1,676,034 (+1.5%) from 2019

Liabilities

Down

$1,135,248

Down $1,653,879 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Down

$3,726,007

Down $518,097 (-12%) from 2019

Expenses

Down

$3,418,801

Down $1,022,911 (-23%) from 2019

Net Income

Up

$307,206

Up $504,814 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150M$100M$50M$0Assets 2010: $91,505,398Liabilities 2010: $0Net Assets 2010: $91,505,3982010Assets 2011: $91,981,980Liabilities 2011: $0Net Assets 2011: $91,981,9802011Assets 2012: $92,436,268Liabilities 2012: $0Net Assets 2012: $92,436,2682012Assets 2013: $93,911,554Liabilities 2013: $0Net Assets 2013: $93,911,5542013Assets 2014: $94,281,539Liabilities 2014: $0Net Assets 2014: $94,281,5392014Assets 2015: $93,351,141Liabilities 2015: $0Net Assets 2015: $93,351,1412015Assets 2016: $104,250,016Liabilities 2016: $0Net Assets 2016: $104,250,0162016Assets 2017: $115,246,941Liabilities 2017: $2,041,041Net Assets 2017: $113,205,9002017Assets 2018: $105,517,586Liabilities 2018: $2,312,620Net Assets 2018: $103,204,9662018Assets 2019: $116,887,023Liabilities 2019: $2,789,127Net Assets 2019: $114,097,8962019Assets 2020: $116,909,178Liabilities 2020: $1,135,248Net Assets 2020: $115,773,9302020Assets 2021: $124,303,232Liabilities 2021: $1,651,054Net Assets 2021: $122,652,1782021Assets 2022: $108,126,568Liabilities 2022: $1,661,002Net Assets 2022: $106,465,5662022Assets 2023: $116,855,580Liabilities 2023: $1,703,494Net Assets 2023: $115,152,0862023Assets 2024: $121,969,079Liabilities 2024: $922,485Net Assets 2024: $121,046,5942024

Highlighted filing

2020

Assets$116,909,178
Liabilities$1,135,248
Net Assets$115,773,930
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,794,6682010Expenses 2011: $3,033,2712011Expenses 2012: $3,583,3872012Revenue 2013: $4,597,256Expenses 2013: $2,465,318Net Income 2013: $2,131,9382013Revenue 2014: $5,157,806Expenses 2014: $4,787,821Net Income 2014: $369,9852014Revenue 2015: $3,083,925Expenses 2015: $4,014,323Net Income 2015: -$930,3982015Revenue 2016: $2,764,800Expenses 2016: $3,168,423Net Income 2016: -$403,6232016Revenue 2017: $3,957,590Expenses 2017: $2,688,165Net Income 2017: $1,269,4252017Revenue 2018: $5,267,340Expenses 2018: $3,211,160Net Income 2018: $2,056,1802018Revenue 2019: $4,244,104Expenses 2019: $4,441,712Net Income 2019: -$197,6082019Revenue 2020: $3,726,007Expenses 2020: $3,418,801Net Income 2020: $307,2062020Revenue 2021: $11,638,835Expenses 2021: $4,950,784Net Income 2021: $6,688,0512021Revenue 2022: $4,170,283Expenses 2022: $4,119,313Net Income 2022: $50,9702022Revenue 2023: $2,626,302Expenses 2023: $4,484,806Net Income 2023: -$1,858,5042023Revenue 2024: $2,724,142Expenses 2024: $4,832,385Net Income 2024: -$2,108,2432024

Highlighted filing

2020

Revenue$3,726,007
Expenses$3,418,801
Net Income$307,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY Y MCDONOUGHVice-PresidePT$0--
MARK K WILLIAMSSecretaryPT$0--
ROBERT S YOUNGPresidentPT$0--
JIM MCDONOUGHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Aslan Foundation
EIN
62-1520208
Phone
8655246360
Address
5107 HOMBERG DRIVE, KNOXVILLE, TN 37919

Signing Officer

Name
Andrea Bailey
Title
Executive Director
Phone
8655246360
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcmurry & Company Pllc
Address
6130 LONAS DR, KNOXVILLE, TN 37909-3233
Preparer
Sarah E Gerkin CPA
Phone
8655848871
Raw XML AppendixShowing 400 of 1,062 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FAIRWAY R.A.F. I LP CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIB 4350
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN 5051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN 4350
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5RCP FUND V LP SECTION 1231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6LOSS ON ABANDONMENT OF ASSET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FAIRWAY R.A. F. I LP SECTION 1231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8OVATION ALT INC FUND LP CAPITAL LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9OVATION ALT INC FUND LP SECTION 1231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02182181
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0307206
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01368828
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0115773930
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0114097896
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0115773930
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03812056
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03812056
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03812056
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03859547
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt047491
IRS990PF/DistributableAmountGrp/TotalTaxAmt047491
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt034582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt060973
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt021100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt047491
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt034582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt047491
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt047491
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt082073
IRS990PF/FMVAssetsEOYAmt0118721248
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0949928
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt063028
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0273650
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt058866
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt058866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0781754
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0802436
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0802436
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt082480716
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt078705724
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt078705724
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01693645
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01071470
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01812070
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt034751902
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt027578456
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt032939832
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt034751902
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0114097896
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0115773930
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0122167
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015393
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt015393
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02488533
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01507637
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01507637
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0145554
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0750
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt054389
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0104015
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0104015
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01410646
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01247296
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01247296
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0116887023
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0116909178
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0118721248
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02789127
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01135248
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0116887023
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0116909178
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0114097896
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0115773930
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01696712
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01527979
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01527979
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt078366432
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0594528
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt077771904
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01175496
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03859547
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt077190936
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt078366432
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0175405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt195335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt272557
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt011798
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt19269
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt27516
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ANDREA BAILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1SARAH SWINFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2RANDALL COFFEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1EMPLOYEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2EMPLOYEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt05107 HOMBERG DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt15107 HOMBERG DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt25107 HOMBERG DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd037919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd137919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd237919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0HICKORY CONSTRUCTION INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1JOHNSON & GALYON INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2SANDERS PACE ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3M3 TECHNOLOGY GROUP INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4GREENSTALK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0738488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1584053
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2325971
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3150744
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4136224
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3INSTALLATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4LANDSCAPING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0124 KENT PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO BOX 3070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2514 W JACKSON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3925 AIRPARK CENTER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4300 FOX ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0ALCOA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3NASHVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd037701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd137917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd237902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd337217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd437922
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt07
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDSAY Y MCDONOUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK K WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT S YOUNG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JIM MCDONOUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05107 HOMBERG DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15107 HOMBERG DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25107 HOMBERG DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35107 HOMBERG DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd337919
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09136668
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt06242515
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02894153
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09136668
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,909,178
Liabilities
$1,135,248
Net assets
$115,773,930
Revenue
$3,726,007
Expenses
$3,418,801
Net income
$307,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$122$0.92$121$2.72$4.83$2.11
2023Detailed filing. Detailed filing data is available for this year.$117$1.70$115$2.63$4.48$1.86
2022Detailed filing. Detailed filing data is available for this year.$108$1.66$106$4.17$4.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$124$1.65$123$11.6$4.95$6.69
2020Detailed filing. Detailed filing data is available for this year.$117$1.14$116$3.73$3.42$0.31
2019Detailed filing. Detailed filing data is available for this year.$117$2.79$114$4.24$4.44$0.20
2018Detailed filing. Detailed filing data is available for this year.$106$2.31$103$5.27$3.21$2.06
2017Detailed filing. Detailed filing data is available for this year.$115$2.04$113$3.96$2.69$1.27
2016Detailed filing. Detailed filing data is available for this year.$104$0.00$104$2.76$3.17$0.40
2015Detailed filing. Detailed filing data is available for this year.$93.4$0.00$93.4$3.08$4.01$0.93
2014Detailed filing. Detailed filing data is available for this year.$94.3$0.00$94.3$5.16$4.79$0.37
2013Detailed filing. Detailed filing data is available for this year.$93.9$0.00$93.9$4.60$2.47$2.13
2012Detailed filing. Detailed filing data is available for this year.$92.4$0.00$92.4$3.58
2011Detailed filing. Detailed filing data is available for this year.$92.0$0.00$92.0$3.03
2010Detailed filing. Detailed filing data is available for this year.$91.5$0.00$91.5$2.79