Civic Intelligence

The Aslan Foundation

990PF • Fiscal year 2021 • EIN 62-1520208

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

88th percentile

57%

Higher net margin than 88% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

36th percentile

6.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

212%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$124,303,232

Up $7,394,054 (+6.3%) from 2020

Net Assets

Up

$122,652,178

Up $6,878,248 (+5.9%) from 2020

Liabilities

Up

$1,651,054

Up $515,806 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$11,638,835

Up $7,912,828 (+212%) from 2020

Expenses

Up

$4,950,784

Up $1,531,983 (+45%) from 2020

Net Income

Up

$6,688,051

Up $6,380,845 (+2077%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$124,303,232
Liabilities$1,651,054
Net Assets$122,652,178
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$11,638,835
Expenses$4,950,784
Net Income$6,688,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY Y MCDONOUGHVice-Preside-$0--
MARK K WILLIAMSSecretary-$0--
ROBERT S YOUNGPresident-$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
2022-11-14
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 1,415 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/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FAIRWAY R.A.F.I LP SECTION 1231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1OVATION ALT INC FUND LP SECTION 1231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RCP FUND V LP SECTION 1231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SCHWAB 4350 CAPITAL GAIN DISTRIB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SCHWAB 4350 GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SCHWAB 6712 LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SALE OF REAL ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7LOSS ON ABANDONED ASSETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FAIRWAY R.A.F I LP CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9RCP FUND V LP CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10OVATION ALT INC FUND LP CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09334464
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06688051
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0190197
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0122652178
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0115773930
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0122652178
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04096798
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04096798
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04096798
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04245925
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0149127
IRS990PF/DistributableAmountGrp/TotalTaxAmt0149127
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt019455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0156582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt012000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0149127
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt019455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0149127
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0149127
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0168582
IRS990PF/FMVAssetsEOYAmt0126994337
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt063028
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt061843
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt058866
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0327436
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0327436
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt016534710
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt016501223
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt016501223
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt062973450
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt068800902
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt068800902
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01071470
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01568369
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt046123
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt046123
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02691105
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt037693953
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt032939832
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt035002848
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt037693953
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0115773930
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0122652178
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015393
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt021162
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt021162
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01507637
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0872761
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0872761
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0750
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt020842
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0104015
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0108835
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0108835
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01247296
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01378066
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01378066
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0116909178
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0124303232
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0126994337
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01135248
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01651054
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0116909178
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0124303232
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0115773930
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0122652178
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01527979
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01243876
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01243876
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt086211676
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0633548
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt085578128
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01293175
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04245925
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt084918501
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt086211676
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0185413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt195830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt283000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt377300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt458626
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt012155
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt19352
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt27740
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt38046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt410712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ANDREA BAILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1SARAH SWINFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2RANDALL COFFEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3STEPHANIE MCANINCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4JOHN WORLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1EMPLOYEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2EMPLOYEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3FINANCE MGR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4PROPERTY MGR
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/AddressLine1Txt35107 HOMBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt45107 HOMBERG DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd037919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd137919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd237919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd337919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd437919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0SANDERS PACE ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1HICKORY CONSTRUCTION INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2JOHNSON & GALYON INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3GREENSTALK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4EVERGREEN TIMBER WORKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0901110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1459870
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2356243
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3217525
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4151264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3LANDSCAPING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4LANDSCAPING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0514 W JACKSON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1124 KENT PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2PO BOX 3070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3300 FOX ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt45603 SOUTH BRISCOE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1ALCOA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3KNOXVILLE
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/ZIPCd037902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd137701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd237927
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd337922
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd437922
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDSAY Y MCDONOUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK K WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT S YOUNG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
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/CityNm0KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137919

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,303,232
Liabilities
$1,651,054
Net assets
$122,652,178
Revenue
$11,638,835
Expenses
$4,950,784
Net income
$6,688,051
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