Civic Intelligence

Knoxville Leadership Foundation Inc

990 • Fiscal year 2016 • EIN 62-1574495

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.KLF.org
318 N Gay Street Room 210Knoxville, TN 37917

(865) 524-2774

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,203

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,480,863

Up $424,903 (+10%) from 2015

Net Assets

Up

$1,038,048

Up $530,504 (+105%) from 2015

Liabilities

Down

$3,442,815

Down $105,601 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$1,710,867

Up $453,005 (+36%) from 2015

Expenses

Up

$1,180,363

Up $166,596 (+16%) from 2015

Net Income

Up

$530,504

Up $286,409 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$4,480,863
Liabilities$3,442,815
Net Assets$1,038,048
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$1,710,867
Expenses$1,180,363
Net Income$530,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,710,867
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
Land, Buildings, and Equipment, Net$3,835,713$3,734,747▼ $100,966
Cash and Non-Interest-Bearing Accounts$133,483$437,586▲ $304,103
Pledges and Grants Receivable$7,382$193,884▲ $186,502
Accounts Receivable$2,489$7,980▲ $5,491
Prepaid Expenses and Deferred Charges$636$1,511▲ $875
Total Assets$4,055,960$4,480,863▲ $424,903
Other Assets Total$76,257$105,155▲ $28,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,339,956$3,107,533▼ $232,423
Accounts Payable and Accrued Expenses$178,460$203,510▲ $25,050
Deferred Revenue-$85,789-
Other Liabilities$30,000$45,983▲ $15,983
Total Liabilities$3,548,416$3,442,815▼ $105,601
Net Assets / Fund Balance
Unrestricted Net Assets$477,736$1,033,825▲ $556,089
Temporarily Rstr Net Assets$29,808$4,223▼ $25,585
Total Net Assets Fund Balance$507,544$1,038,048▲ $530,504
Total Liabilities and Net Assets / Fund Balance$4,055,960$4,480,863▲ $424,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,439,280$131,548$3,550,863
Equipment$125,367$152,755$274,470
Land$170,100-$170,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MartinPresidentFT$107,203$107,203
Sandy BehmVP - FinanceFT$87,550$87,550
Dan MyersVP - AdvancementFT$78,280$78,280
David AultVP - ProgramsFT$43,147$43,147

Board Members and Trustees

NameTitle
Glenn SumnerBoard Chair
Chris KittrellBoard Member
Doug YoakleyBoard Member
Ginny MorrowBoard Member
Guille CruzeBoard Member
Joan CronanBoard Member
Johney Green JrBoard Member
Mike FleenorBoard Member
Steve SwordBoard Member
Neil KoonceSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,819
Program Service Revenue
$12,175
Investment Income
$541
Other Revenue
$221,332
All Other Contributions
$922,295
Change in Net Assets
$530,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,307
Other Expenses$259,056
Total Fundraising Expense$103,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,274$312,765$6,552$662,591
Occupancy$138,759$6,126$431$145,316
Depreciation Depletion$117,525$6,594$464$124,583
Current Officers, Directors, Trustees, and Key Employees-$80,402$26,801$107,203
Other Employee Benefits$35,320$39,165$7,142$81,627
Payroll Taxes$25,147$28,820$2,251$56,218
Interest$17,530$774$54$18,358
Pension Plan Contributions$4,572$8,813$283$13,668
Fees for Services Accounting$10,356$2,938$206$13,500
Office Expenses$10,117$3,171$204$13,492
Information Technology$9,106$2,584$182$11,872
Insurance$8,522$2,418$170$11,110
Travel$2,446$1,294$349$4,089
Conferences and Meetings$1,974$560$37$2,571
Other Expenses$200,407$-223,477$-24,831$-248,308
Total Functional Expenses$925,055$151,648$103,660$1,180,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$45,983
Related Entity Payable-
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 12C

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Knoxville Leadership Foundation Inc
EIN
62-1574495
Phone
8655242774
Address
318 N Gay Street Room 210, Knoxville, TN 37917

Signing Officer

Name
Chris Martin
Title
President
Signed
2017-10-16
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
37
Volunteers
150

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 324,065, Grants and allocations 0, Revenue 0 The Regas Building was purchased and developed to be a collaborative training center for nonprofit entities. 7 entities leased space in the building in 2016. Further, 45 training events for nonprofit entities were held with 450 attendees.”

Form 990, Part V, Line 3B

“The organization had no unrelated business income in 2016.”

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, 2016.”

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IRS990/Desc0MENTORING INITIATIVES - 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. 174 youth were mentored by 162 mentors in 2016 in the program.
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt035320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081627
IRS990/OtherExpensesGrp/Desc0See Attached
IRS990/OtherExpensesGrp/Desc1Reimbursements from Supporting Organizations
IRS990/OtherExpensesGrp/Desc2Reimbursements from Related Entity
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IRS990/OtherExpensesGrp/FundraisingAmt1-24831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-130008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-223477
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IRS990/OtherExpensesGrp/TotalAmt1-130008
IRS990/OtherExpensesGrp/TotalAmt2-248308
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IRS990/OtherRevenueMiscGrp/Desc0Catering Coffee Shop Sales, net
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06552
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0662591
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02251
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IRS990/PayrollTaxesGrp/ProgramServicesAmt025147
IRS990/PayrollTaxesGrp/TotalAmt056218
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04572
IRS990/PensionPlanContributionsGrp/TotalAmt013668
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01511
IRS990/PrincipalOfficerNm0Chris Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Collaborative Grant Center Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012175
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER FOR COMMUNITIES - In 2016, The Center for Communities became a platform for a regional nonprofit resource center, the Alliance for Better Nonprofits, serving 210 nonprofit organizations in 2016
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038120
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT - KnoxWorx 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 2016, 354 unemployed adults were served and 115 new job placements were made through Set for Success training sessions. 71 at-risk youth received intervention and support services that helped them complete their education and acquire valuable job skills. 14 of these youth received PACT Construction Training and certification during a 12 week cohort.
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IRS990/PYOtherRevenueAmt010058
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IRS990/PYRevenuesLessExpensesAmt0244095
IRS990/PYSalariesCompEmpBnftPaidAmt0826111
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0165783
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,480,863
Liabilities
$3,442,815
Net assets
$1,038,048
Revenue
$1,710,867
Expenses
$1,180,363
Net income
$530,504
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