Civic Intelligence

East Tennessee Supporting Foundation

990 • Fiscal year 2013 • EIN 62-1586446

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
625 Market Street Suite 140037902

(865) 524-1223

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-6792%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$161,092

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4655.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$421,700

Down $235,000 (-36%) from 2012

Net Assets

Down

$419,766

Down $235,000 (-36%) from 2012

Liabilities

Flat

$1,934

Flat from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$3,460

Down $231,736 (-99%) from 2012

Expenses

Up

$238,460

Up $40,960 (+21%) from 2012

Net Income

Down

-$235,000

Down $272,696 (-723%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $619,004Liabilities 2011: $1,934Net Assets 2011: $617,0702011Assets 2012: $656,700Liabilities 2012: $1,934Net Assets 2012: $654,7662012Assets 2013: $421,700Liabilities 2013: $1,934Net Assets 2013: $419,7662013Assets 2014: $421,700Liabilities 2014: $1,934Net Assets 2014: $419,7662014Assets 2015: $421,700Liabilities 2015: $1,934Net Assets 2015: $419,7662015Assets 2016: $1,064,262Liabilities 2016: $1,934Net Assets 2016: $1,062,3282016Assets 2017: $451,588Liabilities 2017: $1,934Net Assets 2017: $449,6542017Assets 2018: $451,588Liabilities 2018: $1,934Net Assets 2018: $449,6542018Assets 2019: $1,383,141Liabilities 2019: $0Net Assets 2019: $1,383,1412019Assets 2020: $1,151,748Liabilities 2020: $191Net Assets 2020: $1,151,5572020Assets 2021: $325,000Liabilities 2021: $0Net Assets 2021: $325,0002021Assets 2022: $325,000Liabilities 2022: $0Net Assets 2022: $325,0002022Assets 2023: $11,560,000Liabilities 2023: $37,035Net Assets 2023: $11,522,9652023Assets 2024: $11,090,428Liabilities 2024: $1,971Net Assets 2024: $11,088,4572024

Highlighted filing

2013

Assets$421,700
Liabilities$1,934
Net Assets$419,766
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $96,504Expenses 2011: $0Net Income 2011: $96,5042011Revenue 2012: $235,196Expenses 2012: $197,500Net Income 2012: $37,6962012Revenue 2013: $3,460Expenses 2013: $238,460Net Income 2013: -$235,0002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $642,562Expenses 2016: $0Net Income 2016: $642,5622016Revenue 2017: $2,650Expenses 2017: $615,324Net Income 2017: -$612,6742017Revenue 2018: $1,500Expenses 2018: $1,500Net Income 2018: $02018Revenue 2019: $1,611,766Expenses 2019: $711,775Net Income 2019: $899,9912019Revenue 2020: -$5,300Expenses 2020: $226,284Net Income 2020: -$231,5842020Revenue 2021: -$356,373Expenses 2021: $470,184Net Income 2021: -$826,5572021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $11,235,000Expenses 2023: $37,035Net Income 2023: $11,197,9652023Revenue 2024: $299,263Expenses 2024: $733,771Net Income 2024: -$434,5082024

Highlighted filing

2013

Revenue$3,460
Expenses$238,460
Net Income-$235,000
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$3,460
Mission and Program Overview

Mission

East tennessee supporting foundation was created to accept gifts of real estate and other property for the supported organization, east tennessee foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,000$325,000▼ $235,000
Pledges and Grants Receivable$96,504$96,504→ $0
Savings and Temporary Cash Investments$196$196→ $0
Total Assets$656,700$421,700▼ $235,000
Liabilities
Accounts Payable and Accrued Expenses$1,934$1,934→ $0
Total Liabilities$1,934$1,934→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$654,766$419,766▼ $235,000
Total Net Assets Fund Balance$654,766$419,766▼ $235,000
Total Liabilities and Net Assets / Fund Balance$656,700$421,700▼ $235,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Carolyn SchwennSecretary$107,506$107,506

Board Members and Trustees

NameTitle
Lloyd L MontgomeryChair
Michael T McclamrochPresident
J Daniel PressleyVice Chair
A David MartinDirector
Frank H RothermelDirector
J Kenneth PorterDirector
Maribel W KoellaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,460
Change in Net Assets
$-235,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,192
Other Expenses$1,268
Total Fundraising Expense$1,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,192--$237,192
Other Expenses--$704$704
Office Expenses--$374$374
Insurance--$190$190
Total Functional Expenses$237,192$0$1,268$238,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0807696-501c3Support Supported or$237,192
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The board has no committees.”

Form 990, Page 6, Part VI, Line 11B

“The executive vice president of east tennessee foundation and the president/ceo of east tennessee foundation review the form 990 and forward a copy to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“East tennessee supporting foundation follows east tennessee foundation's policies. Board members complete annual conflict of interest questionnaires. Based on these annual disclosures of conflicts, enforcement of the policy is monitored at each board meeting where votes are taken. Recusal from participation and disclosure of the conflict occurs immediately on any action where a conflict exists.”

Form 990, Page 6, Part VI, Line 19

“East tennessee supporting foundation makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1586446
Phone
8655241223

Signing Officer

Name
Michael T Mcclamroch
Title
President and CEO
Phone
8655241223
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Mcclamroch
Formed
1996
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Six individuals served in 2013 as volunteers on the foundation's board of directors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under accounting standards, an organization must recognize tax benefits associated with tax taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by taxing authorities. There were no unrecognized tax benefits identified or recorded as liabilities for 2013 and 2012.”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX INDIVIDUALS SERVED IN 2013 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE VICE PRESIDENT OF EAST TENNESSEE FOUNDATION AND THE PRESIDENT/CEO OF EAST TENNESSEE FOUNDATION REVIEW THE FORM 990 AND FORWARD A COPY TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EAST TENNESSEE SUPPORTING FOUNDATION FOLLOWS EAST TENNESSEE FOUNDATION'S POLICIES. BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES. BASED ON THESE ANNUAL DISCLOSURES OF CONFLICTS, ENFORCEMENT OF THE POLICY IS MONITORED AT EACH BOARD MEETING WHERE VOTES ARE TAKEN. RECUSAL FROM PARTICIPATION AND DISCLOSURE OF THE CONFLICT OCCURS IMMEDIATELY ON ANY ACTION WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EAST TENNESSEE SUPPORTING FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620807696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode037902
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EAST TENNESSEE FOUNDATION
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherCompensationAmt023179
IRS990/TotalProgramServiceExpensesAmt0237192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03460
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656700
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T MCCLAMROCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08655241223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST TENNESSEE SUPPORTING FOUNDATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O EAST TENNESSEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
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ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621170651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN JAKE & MCDANIEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102607 KINGSTON PIKE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0379193336
ReturnHeader/PreparerPersonGrp/PhoneNum08656378600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BOOHER CPA
ReturnHeader/ReturnTs02014-08-06T13:58:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$421,700
Liabilities
$1,934
Net assets
$419,766
Revenue
$3,460
Expenses
$238,460
Net income
-$235,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.30$0.73$0.43
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$11.2$0.04$11.2
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.36$0.47$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.61$0.71$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.62$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.64$0.00$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.24$0.24
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.24$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.10$0.00$0.10