Civic Intelligence

East Tennessee Supporting Foundation

990 • Fiscal year 2019 • EIN 62-1586446

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$205,259

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

206%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

107351%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,383,141

Up $931,553 (+206%) from 2018

Net Assets

Up

$1,383,141

Up $933,487 (+208%) from 2018

Liabilities

Down

$0

Down $1,934 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$1,611,766

Up $1,610,266 (+107351%) from 2018

Expenses

Up

$711,775

Up $710,275 (+47352%) from 2018

Net Income

Up

$899,991

Up $899,991 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$1,383,141
Liabilities$0
Net Assets$1,383,141
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$1,611,766
Expenses$711,775
Net Income$899,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,430,934
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
Inventories for Sale or Use$30,000$1,050,000▲ $1,020,000
Land, Buildings, and Equipment, Net$325,000$325,000→ $0
Pledges and Grants Receivable$96,504--
Savings and Temporary Cash Investments$84$8,141▲ $8,057
Total Assets$451,588$1,383,141▲ $931,553
Liabilities
Accounts Payable and Accrued Expenses$1,934--
Total Liabilities$1,934$0▼ $1,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,654$1,383,141▲ $933,487
Total Net Assets Fund Balance$449,654$1,383,141▲ $933,487
Total Liabilities and Net Assets / Fund Balance$451,588$1,383,141▲ $931,553

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Michael T McclamrochPresident &$205,259$205,259
Carolyn SchwennSecretary$111,219$111,219

Board Members and Trustees

NameTitle
A David MartinChair
Michael T McclamrochPresident & CEO
Alice MercerDirector
Frank H RothermelDirector
J Kenneth PorterDirector
Joe PetreDirector
Maribel W KoellaDirector
Mark HeinzDirector
J Daniel PressleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,000
Program Service Revenue
$0
Investment Income
$-60,168
Other Revenue
$1,934
All Other Contributions
$1,670,000
Change in Net Assets
$899,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$920,000Appraisal
Real Estate Residential1$750,000Appraisal
Total Noncash Contributions2$1,670,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$689,089
Other Expenses$22,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$689,089--$689,089
Fees for Services Legal$8,120--$8,120
Occupancy$7,332--$7,332
Other Expenses$3,748--$3,748
Insurance$3,011--$3,011
Fees for Service Investment Mgmnt Fees$475--$475
Total Functional Expenses$711,775$0$0$711,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Tennessee FoundationKnoxville, TN501c3General Support$689,089
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 35% controlled entity
No
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

“There were 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 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Mcclamroch
Formed
1996
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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

“Eight individuals served in 2019 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 2018 and 2019 .”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER 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 2018 AND 2019 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt0689089
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST TENNESSEE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620807696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 W SUMMIT HILL DR SUITE 1101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EAST TENNESSEE SUPPORTING FOUNDATION EXISTS TO ACCEPT GIFTS OF REAL PROPERTY FOR THE SUPPORTED ORGANIZATION, EAST TENNESSEE FOUNDATION. ONCE THOSE PROPERTIES ARE SOLD, THE AMOUNTS RECEIVED ARE GRANTED TO THE SUPPORTED ORGANIZATION. EAST TENNESSEE SUPPORTING FOUNDATION IS CLOSELY RELATED TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL T MCCLAMROCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205259
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0920000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0750000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIGHT INDIVIDUALS SERVED IN 2019 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE 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 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/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/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST TENNESSEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620807696
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
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IRS990/TotalAssetsBOYAmt0451588
IRS990/TotalAssetsEOYAmt01383141
IRS990/TotalAssetsGrp/BOYAmt0451588
IRS990/TotalAssetsGrp/EOYAmt01383141
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IRS990/TotalContributionsAmt01670000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711775
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IRS990/TotalOtherCompensationAmt018986
IRS990/TotalProgramServiceExpensesAmt0711775
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611766
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383141
IRS990/TotReportableCompRltdOrgAmt0297492
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,141
Liabilities
$0
Net assets
$1,383,141
Revenue
$1,611,766
Expenses
$711,775
Net income
$899,991
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