Civic Intelligence

East Tn Supporting Foundation C/O East Tennessee Foundation

EIN 62-1586446 • 501(c)3 • Knoxville, TN

Profile

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

520 W Summit Hill Dr Suite 1101Knoxville, TN 37902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$164,372

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,090,428

Down $469,572 (-4.1%) from 2023

Liabilities

Down

$1,971

Down $35,064 (-95%) from 2023

Net Assets

Down

$11,088,457

Down $434,508 (-3.8%) from 2023

Revenue

Down

$299,263

Down $10,935,737 (-97%) from 2023

Expenses

Up

$733,771

Up $696,736 (+1881%) from 2023

Net Income

Down

-$434,508

Down $11,632,473 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$11,090,428
Liabilities$1,971
Net Assets$11,088,457

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$299,263
Expenses$733,771
Net Income-$434,508

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,289,263
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$11,560,000$10,570,000▼ $990,000
Cash and Non-Interest-Bearing Accounts-$520,428-
Total Assets$11,560,000$11,090,428▼ $469,572
Liabilities
Accounts Payable and Accrued Expenses$37,035$1,971▼ $35,064
Total Liabilities$37,035$1,971▼ $35,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,522,965$11,088,457▼ $434,508
Total Net Assets Fund Balance$11,522,965$11,088,457▼ $434,508
Total Liabilities and Net Assets / Fund Balance$11,560,000$11,090,428▼ $469,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,570,000-$10,570,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Keith BarberPresident/ce$164,372$164,372
Melissa TschanzVice Preside$130,293$130,293

Board Members and Trustees

NameTitle
A David MartinChair
Keith BarberPresident/CEO
Frank H RothermelDirector
J Daniel PressleyDirector
Joe PetreDirector
Maribel W KoellaDirector
Mark HeinzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-3,785
Other Revenue
$303,048
Change in Net Assets
$-434,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$720,018
Other Expenses$13,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$720,018--$720,018
Other Expenses-$5,492-$5,492
Fees for Services Legal-$4,122-$4,122
Insurance-$3,741-$3,741
Fees for Services Other-$398-$398
Total Functional Expenses$720,018$13,753$0$733,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Tennessee FoundationKnoxville, TN3Gen Support$720,018
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 vice president of finance and chief financial officer 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 Tn Supporting Foundation
EIN
62-1586446
Phone
8655241223
Address
520 W SUMMIT HILL DR SUITE 1101, KNOXVILLE, TN 37902

Signing Officer

Name
Keith Barber
Title
President/CEO
Phone
8655241223
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Barber
Formed
1996
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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

Six individuals served in 2024 as volunteers on the foundation's board of directors.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). 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 2024 and 2023. The foundation's form 990, return of organization exempt from income tax (including the returns for its supporting organizations), and its form 990 -t, unrelated business tax return, for the years ending 2021 through 2024 are subject to examination by the irs, generally for three years after they were filed.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0720018
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST TENNESSEE FOUNDATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0720018
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). 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 2024 AND 2023. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (INCLUDING THE RETURNS FOR ITS SUPPORTING ORGANIZATIONS), AND ITS FORM 990 -T, UNRELATED BUSINESS TAX RETURN, FOR THE YEARS ENDING 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt0720018
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST TENNESSEE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620807696
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
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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/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH BARBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164372
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX INDIVIDUALS SERVED IN 2024 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER 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/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990/TotalAssetsGrp/EOYAmt011090428
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0733771
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011088457
IRS990/TotalOtherCompensationAmt019618
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IRS990/TotalRevenueGrp/ExclusionAmt0299263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299263
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011090428
IRS990/TotReportableCompRltdOrgAmt0275047
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 W SUMMIT HILL DRIVE SUITE 110
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08655241223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TN SUPPORTING FOUNDATION
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BOOHER CPA
ReturnHeader/ReturnTs02025-09-18T12:28:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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