Civic Intelligence

Knoxville Leadership Foundation Inc

990 • Fiscal year 2013 • EIN 62-1574495

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profilewww.KLF.org
901 E Summit Hill Drive Room 30037915-1200

(865) 524-2774

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$491,033

Up $84,276 (+21%) from 2012

Net Assets

Up

$446,912

Up $95,301 (+27%) from 2012

Liabilities

Down

$44,121

Down $11,025 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

$665,292

No earlier filing loaded for comparison.

Expenses

Down

$570,153

Down $36,623 (-6.0%) from 2012

Net Income

$95,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $364,647Liabilities 2011: $27,301Net Assets 2011: $337,3462011Assets 2012: $406,757Liabilities 2012: $55,146Net Assets 2012: $351,6112012Assets 2013: $491,033Liabilities 2013: $44,121Net Assets 2013: $446,9122013Assets 2014: $291,806Liabilities 2014: $28,357Net Assets 2014: $263,4492014Assets 2015: $4,055,960Liabilities 2015: $3,548,416Net Assets 2015: $507,5442015Assets 2016: $4,480,863Liabilities 2016: $3,442,815Net Assets 2016: $1,038,0482016Assets 2017: $4,368,917Liabilities 2017: $3,119,603Net Assets 2017: $1,249,3142017Assets 2018: $5,116,734Liabilities 2018: $3,370,410Net Assets 2018: $1,746,3242018Assets 2019: $4,982,457Liabilities 2019: $3,078,651Net Assets 2019: $1,903,8062019Assets 2020: $5,514,877Liabilities 2020: $3,008,286Net Assets 2020: $2,506,5912020Assets 2021: $5,333,605Liabilities 2021: $2,766,071Net Assets 2021: $2,567,5342021Assets 2022: $6,167,188Liabilities 2022: $3,380,381Net Assets 2022: $2,786,8072022Assets 2023: $8,917,258Liabilities 2023: $5,228,065Net Assets 2023: $3,689,1932023Assets 2024: $11,290,144Liabilities 2024: $6,206,238Net Assets 2024: $5,083,9062024

Highlighted filing

2013

Assets$491,033
Liabilities$44,121
Net Assets$446,912
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,209,5342011Expenses 2012: $606,7762012Revenue 2013: $665,292Expenses 2013: $570,153Net Income 2013: $95,1392013Revenue 2014: $785,007Expenses 2014: $968,470Net Income 2014: -$183,4632014Revenue 2015: $1,257,862Expenses 2015: $1,013,767Net Income 2015: $244,0952015Revenue 2016: $1,710,867Expenses 2016: $1,180,363Net Income 2016: $530,5042016Revenue 2017: $2,695,563Expenses 2017: $2,484,297Net Income 2017: $211,2662017Revenue 2018: $2,664,522Expenses 2018: $2,167,512Net Income 2018: $497,0102018Revenue 2019: $3,210,424Expenses 2019: $3,052,942Net Income 2019: $157,4822019Revenue 2020: $4,546,781Expenses 2020: $3,947,955Net Income 2020: $598,8262020Revenue 2021: $4,089,168Expenses 2021: $4,028,225Net Income 2021: $60,9432021Revenue 2022: $5,323,069Expenses 2022: $5,099,214Net Income 2022: $223,8552022Revenue 2023: $7,061,923Expenses 2023: $6,167,587Net Income 2023: $894,3362023Revenue 2024: $8,047,992Expenses 2024: $6,659,453Net Income 2024: $1,388,5392024

Highlighted filing

2013

Revenue$665,292
Expenses$570,153
Net Income$95,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$679,384
Mission and Program Overview

Mission

KLF promotes collaboration across congregations, neighborhoods, business, philanthropy, and government to connect people in need with resources needed to thrive. The current focus is on safe affordable housing, mentoring youth and adults, building up nonprofits, and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,862$305,075▲ $45,213
Land, Buildings, and Equipment, Net$43,215$66,625▲ $23,410
Cash and Non-Interest-Bearing Accounts$69,104$44,476▼ $24,628
Prepaid Expenses and Deferred Charges$4,129$16,952▲ $12,823
Pledges and Grants Receivable$29,947$7,405▼ $22,542
Total Assets$406,757$491,033▲ $84,276
Other Assets Total$500$50,500▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$36,875$40,020▲ $3,145
Other Liabilities$14,506$4,101▼ $10,405
Mortgage Notes Payable Secured by Investment Property$3,765--
Total Liabilities$55,146$44,121▼ $11,025
Net Assets / Fund Balance
Unrestricted Net Assets$321,329$446,912▲ $125,583
Temporarily Rstr Net Assets$30,282--
Total Net Assets Fund Balance$351,611$446,912▲ $95,301
Total Liabilities and Net Assets / Fund Balance$406,757$491,033▲ $84,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,264$271,218$326,482
Leasehold Improvements$11,361$7,572$18,933
Other Assets Org$50,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris MartinPresidentFT$100,649$100,649
Sandy BehmVP - FinanceFT$87,550$87,550
Dan MyersVP - AdvancementFT$78,280$78,280
David AultVP - ProgramsFT$76,636$76,636

Board Members and Trustees

NameTitle
Kevin BaileyBoard Chair
Curt LeonardBoard Member
Doug HarrisBoard Member
Doug WhiteBoard Member
Johney Green JrBoard Member
Mike FleenorBoard Member
Neil KoonceBoard Member
Scott OverholtBoard Member
Steve SwordBoard Member
Todd HarmsBoard Member
Glenn SumnerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,286
Program Service Revenue
$78,945
Investment Income
$1,061
Other Revenue
$0
All Other Contributions
$204,180
Change in Net Assets
$95,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,425
Total Fundraising Expense$31,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Other Expenses$-48,272

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,974$205,946$30,195$343,115
Other Salaries and Wages$67,641$119,578-$187,219
Occupancy$36,131$16,668$1,044$53,843
Other Employee Benefits$9,207$33,633$2,256$45,096
Payroll Taxes$9,205$23,990-$33,195
Depreciation Depletion$11,495$5,302$332$17,129
Office Expenses$11,238$5,485$324$17,047
Information Technology$10,348$4,773$299$15,420
Fees for Services Accounting$6,710$3,096$194$10,000
Pension Plan Contributions$1,558$7,733$509$9,800
Travel$5,957$2,748$172$8,877
Insurance$3,850$1,776$111$5,737
Conferences and Meetings$2,714$1,351$104$4,169
Interest$44$20$1$65
Other Expenses$178,880$-367,382$-40,838$-408,220
Total Functional Expenses$461,952$76,958$31,243$570,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,092
Fundraising Gross Income$14,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,921$10,440$2,797$7,643
Event 2$13,754$3,652$1,654$1,998
Total Events$54,675$14,092$14,092-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,101
Related party loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The organization provides an electronic copy of the 990 to its board members for reveiw and comments prior to filing the return”

Form 990, Part VI, Section B, Line 12C

“The board of directors and the President review monthly reports to insure compliance with the conflict of interest policy”

Form 990, Part VI, Section B, Line 15B

“The board of directors gathers information from other non-profit organizations in the Knoxville area. This information is used to determine compensation based upon comparisons with similar organizations with similar employment positions”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, Form 990 and the financial statements of the organization are made available upon request”

Filing and Contact Details

Filer

EIN
62-1574495
Phone
8655242774

Signing Officer

Name
Chris Martin
Title
President
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Martin
Formed
1994
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
407

Preparer

Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,426, Grants and allocations 0, Revenue 0 Other minor programs”

Form 990, Part V, Line 3B

“The organization had no unrelated business income in 2013”

Financial Statement Notes

X 2

“The Foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Company had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2013 and 2012.”

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IRS990/Desc0AMACHI KNOXVILLE - Amachi Knoxville is the passionate response to the needs of children with a parents, or parental figure in prison. We assist them in achieving their highest potential by engaging them in consistent and committed mentoring relationships with people of faith. 200 youth were mentored by 218 mentors in 2013 in the program.
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IRS990/InsuranceGrp/FundraisingAmt0111
IRS990/InsuranceGrp/ManagementAndGeneralAmt01776
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0KLF promotes collaboration across congregations, neighborhoods, business, philanthropy, and government to connect people in need with resources needed to thrive. The current focus is on safe affordable housing, mentoring youth and adults, building up nonprofits, and workforce development.
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IRS990/NoncashContributionsAmt018000
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IRS990/OccupancyGrp/ProgramServicesAmt036131
IRS990/OccupancyGrp/TotalAmt053843
IRS990/OfficeExpensesGrp/FundraisingAmt0324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OfficeExpensesGrp/ProgramServicesAmt011238
IRS990/OfficeExpensesGrp/TotalAmt017047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045096
IRS990/OtherExpensesGrp/Desc0See Attached
IRS990/OtherExpensesGrp/Desc1Direct Fundraising
IRS990/OtherExpensesGrp/Desc2Reimbursements from Supporting Organizations
IRS990/OtherExpensesGrp/FundraisingAmt032406
IRS990/OtherExpensesGrp/FundraisingAmt14134
IRS990/OtherExpensesGrp/FundraisingAmt2-40838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-367382
IRS990/OtherExpensesGrp/ProgramServicesAmt0178880
IRS990/OtherExpensesGrp/TotalAmt0223527
IRS990/OtherExpensesGrp/TotalAmt14134
IRS990/OtherExpensesGrp/TotalAmt2-408220
IRS990/OtherLiabilitiesGrp/BOYAmt014506
IRS990/OtherLiabilitiesGrp/EOYAmt04101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187219
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023990
IRS990/PayrollTaxesGrp/ProgramServicesAmt09205
IRS990/PayrollTaxesGrp/TotalAmt033195
IRS990/PensionPlanContributionsGrp/FundraisingAmt0509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01558
IRS990/PensionPlanContributionsGrp/TotalAmt09800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016952
IRS990/PrincipalOfficerNm0Chris Martin
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Collaborative Grant Center Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078945
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER FOR COMMUNITIES - We work with faith and community based organizations to help them strengthen internal structures and deliver greater services. Through our hands-on approach with technical assistance, organizations are growing their capacity to be change agents. In 2013, 66 non-profit organizations were helped through coaching, consulting and training opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078945
IRS990/ProgSrvcAccomActy3Grp/Desc0KnoxWorx is a workforce development initiative created to provide encouragement, mentoring, job search strategies and networking opportunities that enable members of the Knoxville community to achieve their full potential. Job Clubs, Set for Success and Face Forward are three programs under Knoxworx that work to achieve these goals. In 2013, 20 individuals were served through two pilot phases of the Set for Success training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-23493
IRS990/PYOtherRevenueAmt046080
IRS990/PYRevenuesLessExpensesAmt014265
IRS990/PYSalariesCompEmpBnftPaidAmt0630269
IRS990/PYTotalExpensesAmt0606776
IRS990/PYTotalRevenueAmt0621041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786475
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285178
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04093911
IRS990ScheduleA/TotalSupportAmt04393004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271218
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related entities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04101

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,033
Liabilities
$44,121
Net assets
$446,912
Revenue
$665,292
Expenses
$570,153
Net income
$95,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.21$5.08$8.05$6.66$1.39
2023Detailed filing. Detailed filing data is available for this year.$8.92$5.23$3.69$7.06$6.17$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.17$3.38$2.79$5.32$5.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.33$2.77$2.57$4.09$4.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.51$3.01$2.51$4.55$3.95$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.98$3.08$1.90$3.21$3.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.12$3.37$1.75$2.66$2.17$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.37$3.12$1.25$2.70$2.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.48$3.44$1.04$1.71$1.18$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.06$3.55$0.51$1.26$1.01$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.79$0.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.67$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$1.21