Civic Intelligence

Knoxville Leadership Foundation Inc

990 • Fiscal year 2012 • EIN 62-1574495

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.KLF.org

View Organization Page

901 E Summit Hill Drive Room 30037915-1200
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$406,757

Up $42,110 (+12%) from 2011

Net Assets

Up

$351,611

Up $14,265 (+4.2%) from 2011

Liabilities

Up

$55,146

Up $27,845 (+102%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$606,776

Down $602,758 (-50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$406,757
Liabilities$55,146
Net Assets$351,611
Open 2012 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

2012

Revenue-
Expenses$606,776
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Gross Receipts
$636,798
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.

Major Activities

Activity 2
CENTER 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 2012, 61 non-profit organizations were helped through coaching, consulting and training opportunities.
Activity 3
SILVER RING THING - We are tackling the hidden epidemics of sexually transmitted disease and teen pregnancy, head on. The Silver Ring Thing presents a high energy, faith-based, multi-media presentation where students are challenged to make the right choices. In 2012, 492 youth were served through the collaboration of 37 churches.
Filing and Contact Details

Filer

EIN
62-1574495
Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018673
IRS990/AccountsPayableAccruedExpenses/EOY036875
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CENTER 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 2012, 61 non-profit organizations were helped through coaching, consulting and training opportunities.
IRS990/Activity2/Expense0115868
IRS990/Activity3/Description0SILVER RING THING - We are tackling the hidden epidemics of sexually transmitted disease and teen pregnancy, head on. The Silver Ring Thing presents a high energy, faith-based, multi-media presentation where students are challenged to make the right choices. In 2012, 492 youth were served through the collaboration of 37 churches.
IRS990/Activity3/Expense064878
IRS990/ActivityOrMissionDescription0KLF 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10901 E Summit Hill Drive
IRS990/AddressPrincipalOfficerUS/City0Knoxville
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037915
IRS990/Advertising/Fundraising06691
IRS990/Advertising/Total06691
IRS990/AllOtherContributions0290679
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY060078
IRS990/CashNonInterestBearing/EOY069104
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0168249
IRS990/CompCurrentOfficersDirectors/Total0168249
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising09
IRS990/ConferencesMeetings/ManagementAndGeneral0169
IRS990/ConferencesMeetings/ProgramServices0328
IRS990/ConferencesMeetings/Total0506
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0457504
IRS990/ContributionsGrantsPriorYear01199902
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0263
IRS990/DepreciationDepletion/ManagementAndGeneral04848
IRS990/DepreciationDepletion/ProgramServices031533
IRS990/DepreciationDepletion/Total036644
IRS990/DescribedIn501C30true
IRS990/Description0AMACHI 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. 177 youth were mentored by 189 mentors in 2012 in the program.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0135585
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising0208
IRS990/FeesForServicesAccounting/ManagementAndGeneral03839
IRS990/FeesForServicesAccounting/ProgramServices07453
IRS990/FeesForServicesAccounting/Total011500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8003.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Chris Martin
IRS990/Form990PartVIISectionA/NamePerson1Curt Leonard
IRS990/Form990PartVIISectionA/NamePerson2Doug Harris
IRS990/Form990PartVIISectionA/NamePerson3Todd Harmes
IRS990/Form990PartVIISectionA/NamePerson4Doug White
IRS990/Form990PartVIISectionA/NamePerson5Johney Green Jr
IRS990/Form990PartVIISectionA/NamePerson6Baffin Harper
IRS990/Form990PartVIISectionA/NamePerson7Kevin Bailey
IRS990/Form990PartVIISectionA/NamePerson8Scott Overholt
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0168249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Chair
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Secretary / Treasurer
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015757
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0116714
IRS990/Gaming0false
IRS990/GovernmentGrants086825
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0116714
IRS990/GrossIncomeFundraisingEvents051730
IRS990/GrossReceipts0636798
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0106
IRS990/InformationTechnology/ManagementAndGeneral01947
IRS990/InformationTechnology/ProgramServices03780
IRS990/InformationTechnology/Total05833
IRS990/Insurance/Fundraising0186
IRS990/Insurance/ManagementAndGeneral03429
IRS990/Insurance/ProgramServices08885
IRS990/Insurance/Total012500
IRS990/Interest/Fundraising05
IRS990/Interest/ManagementAndGeneral084
IRS990/Interest/ProgramServices0163
IRS990/Interest/Total0252
IRS990/InvestmentIncomeCurrentYear0117457
IRS990/InvestmentIncomePriorYear0729
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0743
IRS990/InvestmentIncome/TotalRevenueColumn0743
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0261660
IRS990/LandBuildingsEquipmentBasis0304875
IRS990/LandBuildingsEquipmentBasisNet/BOY079859
IRS990/LandBuildingsEquipmentBasisNet/EOY043215
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0KLF 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY08628
IRS990/MortNotesPyblSecuredInvestProp/EOY03765
IRS990/NameOfPrincipalOfficerPerson0Chris Martin
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0337346
IRS990/NetAssetsOrFundBalancesEOY0351611
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0116714
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0116714
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035973
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0634
IRS990/Occupancy/ManagementAndGeneral011689
IRS990/Occupancy/ProgramServices041313
IRS990/Occupancy/Total053636
IRS990/OfficeExpenses/Fundraising0163
IRS990/OfficeExpenses/ManagementAndGeneral03119
IRS990/OfficeExpenses/ProgramServices05821
IRS990/OfficeExpenses/Total09103
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherEmployeeBenefits/Fundraising01515
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022952
IRS990/OtherEmployeeBenefits/ProgramServices010367
IRS990/OtherEmployeeBenefits/Total034834
IRS990/OtherExpensePriorYear0647492
IRS990/OtherExpensesCurrentYear0-23493
IRS990/OtherExpenses/Description0See Attached
IRS990/OtherExpenses/Fundraising011744
IRS990/OtherExpenses/ManagementAndGeneral0-255389
IRS990/OtherExpenses/ProgramServices072354
IRS990/OtherExpenses/Total0-171291
IRS990/OtherLiabilities/EOY014506
IRS990/OtherRevenueCurrentYear046080
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0Partnership Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010107
IRS990/OtherRevenueMisc/TotalRevenueColumn010107
IRS990/OtherSalariesAndWages/Fundraising021490
IRS990/OtherSalariesAndWages/ManagementAndGeneral0181409
IRS990/OtherSalariesAndWages/ProgramServices0180022
IRS990/OtherSalariesAndWages/Total0382921
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01372
IRS990/PayrollTaxes/ManagementAndGeneral021124
IRS990/PayrollTaxes/ProgramServices013898
IRS990/PayrollTaxes/Total036394
IRS990/PensionPlanContributions/Fundraising0335
IRS990/PensionPlanContributions/ManagementAndGeneral05160
IRS990/PensionPlanContributions/ProgramServices02376
IRS990/PensionPlanContributions/Total07871
IRS990/PledgesAndGrantsReceivable/BOY05276
IRS990/PledgesAndGrantsReceivable/EOY029947
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03709
IRS990/PrepaidExpensesDeferredCharges/EOY04129
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear089519
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses014265
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations080000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014265
IRS990/RevenuesLessExpensesPriorYear080616
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0630269
IRS990/SalariesEtcPriorYear0562042
IRS990/SavingsAndTempCashInvestments/BOY0215225
IRS990/SavingsAndTempCashInvestments/EOY0259862
IRS990ScheduleA/AmountsSubstContributorsTotal0238700
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line B 11 In 2012, KLF sold its partnership interest in a low-income housing development that resulted in a gain of 116,714.
IRS990ScheduleA/GeneralExplanation0Part II Line B 11 In 2012, KLF sold its partnership interest in a low-income housing development that resulted in a gain of 116,714.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0457504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01199902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01064744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0786475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01157284
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04665909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01383
IRS990ScheduleA/GrossInvestmentIncome170/Total014237
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0116714
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year089519
IRS990ScheduleA/OtherIncome170/Total0206233
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.90600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82530
IRS990ScheduleA/PublicSupportTotal17004427209
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0457504
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01199902
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01064744
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0786475
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01157284
IRS990ScheduleA/Total170/Total04665909
IRS990ScheduleA/TotalSupport04886379
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue028068
IRS990ScheduleD/Equipment/Depreciation0257874
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0285942
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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, 2012 and 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0IX
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue015147
IRS990ScheduleD/LeaseholdImprovements/Depreciation03786
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018933
IRS990ScheduleD/OtherLiabilities/Amount014506
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Related party loans
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts014506
IRS990ScheduleD/TotalOfBookValueLandBuildings043215
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015757
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10741
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20156
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0897
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038727
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013003
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051730
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038727
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013003
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051730
IRS990ScheduleG/EventsInformation/NameOfEvent10Ironman Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Gladiator Games
IRS990ScheduleG/EventsInformation/NetIncomeSummary035973
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101776
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent202541
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04317
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102554
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201941
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04495
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106048
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06048
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 57,328, Grants and allocations 0, Revenue 0 HOUSING INITIATIVES Home Buyer Readiness Program - This program helps low-income families work on improving their credit and finances through one-on-one counseling, so they can pursue their dream of homeownership. 43 families were enrolled in the program in 2012. Neighborhood Housing - Our goal is to restore community pride within Knoxvilles neighborhoods by building modestly priced homes and offering assistance with the purchas price. In 2012, 5 homes were sold in our inner city neighborhoods. Operation Backyard - This minor home repair program provides materials and recruits volunteers to provide home repairs for needy families who own their own homes. In 2012, Operation Backyard served 103 families with 1,192 volunteers. Southeastern Housing Foundation - SHF develops and operates multi-family housing for at-risk and low-income individuals and families. In 2012, SHF operated a 48-unit permanent supportive housing facility and a 24-unit affordable housing apartment complex.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990, Part III, Line 4d Program Service Expenses 11,519, Grants and allocations 0, Revenue 0 Other minor programs
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part V Line 3b The organization had no unrelated business income in 2012
IRS990ScheduleO/GeneralExplanation/Explanation3Form 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
IRS990ScheduleO/GeneralExplanation/Explanation4Form 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
IRS990ScheduleO/GeneralExplanation/Explanation5Form 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
IRS990ScheduleO/GeneralExplanation/Explanation6Form 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
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,757
Liabilities
$55,146
Net assets
$351,611
Revenue
-
Expenses
$606,776
Net income
-
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