Civic Intelligence

East Tennessee Supporting Foundation

990 • Fiscal year 2015 • EIN 62-1586446

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

520 W Summit Hill Dr Suite 1101Knoxville, TN 37902

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

99th percentile

$171,701

Higher top officer pay than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Flat

$421,700

Flat from 2014

Net Assets

Flat

$419,766

Flat from 2014

Liabilities

Flat

$1,934

Flat from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$421,700
Liabilities$1,934
Net Assets$419,766

Operations Trend

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

2015

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$0
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$325,000$325,000→ $0
Pledges and Grants Receivable$96,504$96,504→ $0
Savings and Temporary Cash Investments$196$196→ $0
Total Assets$421,700$421,700→ $0
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$419,766$419,766→ $0
Total Net Assets Fund Balance$419,766$419,766→ $0
Total Liabilities and Net Assets / Fund Balance$421,700$421,700→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael T McclamrochPresident &$171,701$171,701
Carolyn SchwennSecretary$111,980$111,980

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Filer Name
East Tennessee Supporting Foundatio
EIN
62-1586446
Phone
8655241223
Address
520 W SUMMIT HILL DR SUITE 1101, KNOXVILLE, TN 37902

Signing Officer

Name
Michael T Mcclamroch
Title
President & CEO
Phone
8655241223
Signed
2016-08-08
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
7

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Seven individuals served in 2015 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 2015 and 2014.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED AND PROVIDED BY THE SUPPORTED ORGANIZATION, EAST TENNESSEE FOUNDATION. THE PRESIDENT AND CEO OF EAST TENNESSEE FOUNDATION SERVES AS THE PRESIDENT AND CEO OF THE EAST TENNESSEE SUPPORTING FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVEN INDIVIDUALS SERVED IN 2015 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EAST TENNESEE 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/ExplanationTxt3EAST TENNESSEE SUPPORTING FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST TENNESSEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620807696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 W SUMMIT HILL DR SUITE 1101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421700
IRS990/TotalAssetsEOYAmt0421700
IRS990/TotalAssetsGrp/BOYAmt0421700
IRS990/TotalAssetsGrp/EOYAmt0421700
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01934
IRS990/TotalLiabilitiesEOYAmt01934
IRS990/TotalLiabilitiesGrp/BOYAmt01934
IRS990/TotalLiabilitiesGrp/EOYAmt01934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419766
IRS990/TotalOtherCompensationAmt022183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421700
IRS990/TotReportableCompRltdOrgAmt0261498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 W SUMMIT HILL DR SUITE 1101
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T MCCLAMROCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08655241223
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TENNESSEE SUPPORTING FOUNDATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EAST TENNESSEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0621586446
ReturnHeader/Filer/PhoneNum08655241223
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 W SUMMIT HILL DR SUITE 1101
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621170651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN JAKE & MCDANIEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02607 KINGSTON PIKE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379193336
ReturnHeader/PreparerPersonGrp/PhoneNum08656378600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BOOHER CPA
ReturnHeader/ReturnTs02016-08-09T15:07:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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