Civic Intelligence

The Aslan Foundation

990PF • Fiscal year 2022 • EIN 62-1520208

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.41x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$108,126,568

Flat from 2022

Net Assets

Flat

$106,465,566

Flat from 2022

Liabilities

Flat

$1,661,002

Flat from 2022

Revenue

Down

$4,018,676

Down $151,607 (-3.6%) from 2022

Expenses

Flat

$4,119,313

Flat from 2022

Net Income

Down

-$100,637

Down $151,607 (-297%) from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$108,126,568
Liabilities$1,661,002
Net Assets$106,465,566

Operations Trend

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: $4,018,676Expenses 2022: $4,119,313Net Income 2022: -$100,6372022Revenue 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

2022

Revenue$4,018,676
Expenses$4,119,313
Net Income-$100,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY Y MCDONOUGHVice-Preside-$0--
MARK K WILLIAMSSecretary-$0--
ROBERT S YOUNGPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUNG-WILLIAMS ANIMAL CENTERGRANT501(C)(3)KNOXVILLE, TN, US$325,000
Paid GrantBIG EARS FESTIVALGRANT501(C)(3)KNOXVILLE, TN, US$270,833
Paid GrantKNOXVILLE-KNOX COUNTY CACGRANT501(C)(3)KNOXVILLE, TN, US$81,404
Paid GrantKNOXVILLE MUSEUM OF ARTGRANT501(C)(3)KNOXVILLE, TN, US$75,000
Paid GrantFREE MEDICAL CLINIC OF AMERICAPANDEMIC RELIEF GRANT501(C)(3)KNOXVILLE, TN, US$75,000
Paid GrantTRI-STAR ARTSGRANT501(C)(3)KNOXVILLE, TN, US$73,334
Paid GrantINTERFAITH HEALTH CLINICGRANT501(C)(3)KNOXVILLE, TN, US$52,582
Paid GrantINTERFAITH HEALTH CLINICGRANT501(C)(3)KNOXVILLE, TN, US$50,000
Paid GrantSECOND HARVEST FOOD BANK2022 GRANT501(C)(3)MARYVILLE, TN, US$50,000
Paid GrantBOYS AND GIRLS CLUB OF TN VALLEYGRANT501(C)(3)KNOXVILLE, TN, US$30,000
Paid GrantYWCA KNOXVILLE & THE TENNESSEE VALL2022 GRANT501 (C)(3)KNOXVILLE, TN, US$30,000
Paid GrantIJAMS NATURE CENTERGRANT501(C)(3)KNOXVILLE, TN, US$25,000
Paid GrantFAMILY PROMISE OF KNOXVILLEMICRO GRANT - 2022501(C)(3)KNOXVILLE, TN, US$25,000
Paid GrantKNOXVILLE ACADEMY OF MEDICINE2022 GRANT501(C)(3)KNOXVILLE, TN, US$20,000
Paid GrantAUSTIN EAST FOUNATIONGRANT501(C)(3)KNOXVILLE, TN, US$10,000
Paid GrantCONSERVATION FISHERIES INCGRANT501(C)(3)KNOXVILLE, TN, US$10,000
Paid GrantTHE CHILDREN'S CENTER OF KNOXVILLE2022 GRANT501(C)(3)KNOXVILLE, TN, US$10,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALOBERLIN, OH, US$8,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALNEW ORLEANS, LA, US$7,850
Paid Grant-ARTIST GRANT - 2022INDIVIDUALBROOKLYN, NY, US$4,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALHUDSON, NY, US$4,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALLOS ANGELES, CA, US$4,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALDULUTH, MN, US$4,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALLOS ANGELES, CA, US$4,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALLOS ANGELES, CA, US$4,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALSOUTH PASADENA, CA, US$4,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALNEW YORK, NY, US$4,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALPITTSBURGH, PA, US$4,000
Paid GrantGOV JOHN SEVIER MEM ASSOCIATION2022 MICRO GRANT501(C)(3)KNOXVILLE, TN, US$3,000
Paid GrantHORSE HAVEN OF TENNESSEE2022 MICRO GRANT501(C)(3)LENOIR CITY, TN, US$3,000
Paid GrantJOY OF MUSIC SCHOOL2022 MICRO GRANT501(C)(3)KNOXVILLE, TN, US$3,000
Paid GrantKNOXVILLE CHILDREN'S THEATRE INC2022 MICRO GRANT501(C)(3)KNOXVILLE, TN, US$3,000
Paid GrantTIGER HAVEN INC2022 MICRO GRAN501(C)(3)KINGSTON, TN, US$3,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALSAUGERTIES, NY, US$2,500
Paid Grant-ARTIST GRANT - 2022INDIVIDUALSAUGERTIES, NY, US$2,100
Paid Grant-ARTIST GRANT - 2022INDIVIDUALNEW YORK, NY, US$2,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALSANTA MONICA, CA, US$2,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALNEW YORK, NY, US$2,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALLOS ANGELES, CA, US$2,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALNORTH BENNINGTON, VT, US$2,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALGLENDALE, CA, US$2,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALCHICAGO, IL, US$2,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALTORONTO ONTARIO, ONTARIO, CA$2,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALNEW ORLEANS, LA, US$2,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALCHICAGO, IL, US$2,000
Paid GrantHAZEN HISTORICAL MUSEUM FOUNDATION2022 MICRO GRANT501(C)(3)KNOXVILLE, TN, US$2,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALBELLINGHAM, WA, US$2,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALNASHVILLE, TN, US$2,000
Paid GrantKEEP KNOXVILLE BEAUTIFULCONTRIBUTION501(C)(3)KNOXVILLE, TN, US$1,250
Paid GrantLEGACY PARKS FOUNDATIONCONTRIBUTION501(C)(3)KNOXVILLE, TN, US$1,200
Paid GrantLEADERSHIP KNOXVILLECONTRIBUTION501(C)(3)KNOXVILLE, TN, US$1,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALMOUNT JULIET, TN, US$1,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALPROVIDENCE, RI, US$1,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALROCKAWAY BEACH, NY, US$1,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALSAN FRANCISCO, CA, US$1,000
Paid Grant-ARTIST GRANT - 2022INDIVIDUALBROOKLYN, NY, US$1,000
Paid GrantGREAT SMOKEY MTN INST AT TREMONTCONTRIBUTION501(C)(3)TOWNSEND, TN, US$800
Paid Grant-ARTIST GRANT - 2022INDIVIDUALLONG ISLAND, NY, US$700
Paid GrantKNOX HERITAGECONTRIBUTION501(C)(3)KNOXVILLE, TN, US$640
Paid GrantKNOXVILLE HISTORY PROJECTCONTRIBUTION501(C)(3)KNOXVILLE, TN, US$500
Paid GrantIJAMS NATURE CENTERCONTRIBUTION501(C)(3)KNOXVILLE, TN, US$350
Paid GrantEAST TN COMM DESIGN CTRCONTRIBUTION501(C)(3)KNOXVILLE, TN, US$200
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
2023-11-14
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 1,728 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/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0180232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0288052
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt083114
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01218
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt084329
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt054618
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt050499
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0153920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03539654
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0277588
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04119313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03756935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04018676
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02217411
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0277588
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03421090
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt026652
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt025639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11199526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt210721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0842
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt26778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33227480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-1199526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-10721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt62688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt71895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt819573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0842
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt26778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33227480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-1199526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-10721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt62688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt71895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt819573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0842
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23227480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt519573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
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/PropertyDesc0OVATION ALT INC FUND LP SECTION 1231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RCP FUND V LP SECTION 1231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SCHWAB 4350 CAPITAL GAIN DISTRIB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SCHWAB 4350 GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SCHWAB 6712 LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5LOSS ON ABANDONED ASSETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FAIRWAY R.A.F I LP CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7RCP FUND V LP CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8OVATION ALT INC FUND LP CAPTAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02048826
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02048826
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-100637
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt016085975
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0122551541
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0122652178
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0106465566
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03684413
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03684413
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03684413
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03732776
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt048363
IRS990PF/DistributableAmountGrp/TotalTaxAmt048363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014641
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt058004
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt048363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014641
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt048363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt048363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt063004
IRS990PF/FMVAssetsEOYAmt0111734411
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt061843
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0711853
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0327436
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0801467
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0801467
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt016501223
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt013908243
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt013908243
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt068800902
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt052778835
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt052778835
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01568369
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0944349
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt046123
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03607843
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt040844063
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt035002848
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt037236220
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt040844063
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0122652178
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0106465566
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt021162
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt016811
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt016811
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0872761
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0600263
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0600263
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt020842
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04800
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0108835
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt061666
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt061666
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01378066
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01797737
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01797737
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0124303232
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0108126568
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0111734411
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01651054
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01661002
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0124303232
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0108126568
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0122652178
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0106465566
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01243876
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0925326
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0925326
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt075792407
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0334595
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt075457812
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01136886
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03732776
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt074655521
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt075792407
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/CompensationAmt0206280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt195780
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt291000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt381600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt465176
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt012532
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt19555
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt27789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt38633
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt410991
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/BusinessNameLine1Txt2EVERGREEN TIMBER WORKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3JOHNSON & GALYON INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4SECURITAS SECURITY SERVICES USA INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt01299706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt11138717
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2153860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt383034
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt463804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2LANDSCAPING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4SECURITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0514 W JACKSON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1124 KENT PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt25603 SOUTH BRISCOE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3PO BOX 3070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt412672 COLLECTIONS CENTER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1ALCOA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2KNOXVILE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd037902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd137701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd237912
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd337927
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd460693
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
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Document Assets

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Filings

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$4.02$4.12$0.10
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