Civic Intelligence

Loudon County Education Foundation

EIN 62-1725895 • 501(c)3 • Lenoir City, TN

Profile

To invest in education in loudon county, tn by enriching lifelong learning, encouraging professional development adn emphasizing business and community participation.

201 Simpson RdLenoir City, TN 37771

www.lceftn.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$281,143

Up $17,619 (+6.7%) from 2023

Liabilities

Up

$4,086

Up $2,836 (+227%) from 2023

Net Assets

Up

$277,057

Up $14,783 (+5.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$210,871

Up $27,527 (+15%) from 2023

Expenses

Down

$157,283

Down $53,937 (-26%) from 2023

Net Income

Up

$53,588

Up $81,464 (+292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $95,124Liabilities 2011: $6052011Assets 2012: $292,980Liabilities 2012: $0Net Assets 2012: $292,9802012Assets 2013: $657,419Liabilities 2013: $549Net Assets 2013: $656,8702013Assets 2014: $620,586Liabilities 2014: $2,230Net Assets 2014: $618,3562014Assets 2015: $545,183Liabilities 2015: $2,336Net Assets 2015: $542,8472015Assets 2016: $521,945Liabilities 2016: $4,625Net Assets 2016: $517,3202016Assets 2017: $505,141Liabilities 2017: $1,959Net Assets 2017: $503,1822017Assets 2018: $426,882Liabilities 2018: $1,145Net Assets 2018: $425,7372018Assets 2019: $442,514Liabilities 2019: $1,472Net Assets 2019: $441,0422019Assets 2020: $448,584Liabilities 2020: $1,709Net Assets 2020: $446,8752020Assets 2021: $417,325Liabilities 2021: $7,329Net Assets 2021: $409,9962021Assets 2022: $277,675Liabilities 2022: $14,028Net Assets 2022: $263,6472022Assets 2023: $263,524Liabilities 2023: $1,250Net Assets 2023: $262,2742023Assets 2024: $281,143Liabilities 2024: $4,086Net Assets 2024: $277,0572024

Highlighted filing

2024

Assets$281,143
Liabilities$4,086
Net Assets$277,057
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $116,312Expenses 2011: $110,229Net Income 2011: $6,0832011Revenue 2012: $322,584Expenses 2012: $146,546Net Income 2012: $176,0382012Revenue 2013: $632,748Expenses 2013: $227,316Net Income 2013: $405,4322013Revenue 2014: $196,443Expenses 2014: $243,907Net Income 2014: -$47,4642014Revenue 2015: $138,360Expenses 2015: $198,084Net Income 2015: -$59,7242015Revenue 2016: $156,036Expenses 2016: $188,811Net Income 2016: -$32,7752016Revenue 2017: $161,549Expenses 2017: $205,434Net Income 2017: -$43,8852017Revenue 2018: $213,098Expenses 2018: $248,575Net Income 2018: -$35,4772018Revenue 2019: $213,450Expenses 2019: $224,448Net Income 2019: -$10,9982019Revenue 2020: $142,063Expenses 2020: $177,338Net Income 2020: -$35,2752020Revenue 2021: $142,400Expenses 2021: $226,701Net Income 2021: -$84,3012021Revenue 2022: $149,767Expenses 2022: $213,636Net Income 2022: -$63,8692022Revenue 2023: $183,344Expenses 2023: $211,220Net Income 2023: -$27,8762023Revenue 2024: $210,871Expenses 2024: $157,283Net Income 2024: $53,5882024

Highlighted filing

2024

Revenue$210,871
Expenses$157,283
Net Income$53,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,143
Liabilities
$4,086
Net assets
$277,057
Revenue
$210,871
Expenses
$157,283
Net income
$53,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$2.11$1.57$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.62$1.83$2.11$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$1.50$2.14$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$1.42$2.27$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$1.42$1.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.41$2.13$2.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$2.13$2.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$1.62$2.05$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.05$5.17$1.56$1.89$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$1.38$1.98$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.18$1.96$2.44$0.47
2013Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.57$6.33$2.27$4.05
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$3.23$1.47$1.76
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$1.16$1.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$260,663
Mission and Program Overview

Mission

To invest in education in loudon county, tn by enriching lifelong learning, encouraging professional development and emphasizing business and community participation.

To invest in education in loudon county, tn by enriching lifelong learning, encourage professional development, and emphasizing business and community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$215,896$168,396▼ $47,500
Savings and Temporary Cash Investments$24,542$45,649▲ $21,107
Cash and Non-Interest-Bearing Accounts$14,839$28,107▲ $13,268
Total Assets$263,524$281,143▲ $17,619
Other Assets Total$8,247$38,991▲ $30,744
Liabilities
Other Liabilities$1,250$4,086▲ $2,836
Total Liabilities$1,250$4,086▲ $2,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,135$223,877▼ $9,258
Net Assets With Donor Restrictions$29,139$53,180▲ $24,041
Total Net Assets Fund Balance$262,274$277,057▲ $14,783
Total Liabilities and Net Assets / Fund Balance$263,524$281,143▲ $17,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,991--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack SimsChair
Jeremy DunlapPast Chair
Missy GarnerVice-chair
Michele LewisDirector
Canda SimsSecretary
Aaron SchoenikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,280
Program Service Revenue
$0
Investment Income
$27,451
Other Revenue
$1,140
All Other Contributions
$127,844
Change in Net Assets
$53,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,307
Grants and Similar Amounts Paid$60,255
Other Expenses$30,721
Total Fundraising Expense$9,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,255--$56,255
Current Officers, Directors, Trustees, and Key Employees$36,822$8,416$7,365$52,603
Fees for Services Accounting$8,004$1,501$500$10,005
Other Salaries and Wages$7,165$1,344$448$8,957
Occupancy$5,395$1,011$337$6,743
Payroll Taxes$3,798$712$237$4,747
Grants to Domestic Individuals$4,000--$4,000
Office Expenses$1,916$360$120$2,396
Insurance$1,384$259$86$1,729
Conferences and Meetings$1,126$211$70$1,407
Advertising$129$24$8$161
Other Expenses$80$15$5$100
Total Functional Expenses$132,618$15,080$9,585$157,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GOVERNOR'S BOOKS FROM BIRTHNashville, TN--$26,771
Lenoir City Elementary SchoolLenoir City, TN--$6,874
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
Credit Card Payable$4,020
Payroll Taxes Withheld$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Conflict of interest forms are updated annually for all board members. Board members with a potential conflict of interest are not allowed to vote on such matters.”

Form 990, Page 6, Part VI, Line 15A

“The foundation's executive committee meets and sets compensation annually.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“Form 990 was reviewed and approved by the foudnation's executive director before it was filed.”

Filing and Contact Details

Filer

Filer Name
Loudon County Education Foundation
EIN
62-1725895
Phone
8654588749
Address
201 SIMPSON RD, LENOIR CITY, TN 37771

Signing Officer

Name
Michele Lewis
Title
Director
Phone
8654588749
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Lewis
Formed
1998
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
3

Preparer

Firm
Warrenjackson Cpas Pllc
Address
206 N HILL ST, ATHENS, TN 37303
Preparer
Cayce J Rountree CPA
Phone
4237459314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP LOAN 0”

Raw XML Appendix393 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUDON
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0500
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08004
IRS990/FeesForServicesAccountingGrp/TotalAmt010005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1MISSY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON SCHOENIKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK SIMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt022163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt051736
IRS990/GrantAmt033484
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc2DUES
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IRS990/OtherInd0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE LEWIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF PRE-KINDERGARTEN READING AND EDUCATIONAL DEVELOPMENT AS PART OF DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOVERNOR'S BOOKS FROM BIRTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LENOIR CITY ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0312 ROSA PARKS AVE 27TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1203 KELLY LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LENOIR CITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY FOR ALL BOARD MEMBERS. BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S EXECUTIVE COMMITTEE MEETS AND SETS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS REVIEWED AND APPROVED BY THE FOUDNATION'S EXECUTIVE DIRECTOR BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt0410 WHARF STREET
IRS990/USAddress/CityNm0LOUDON
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654588749
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0621725895
ReturnHeader/Filer/PhoneNum08654588749
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SIMPSON RD
ReturnHeader/Filer/USAddress/CityNm0LENOIR CITY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAYCE J ROUNTREE CPA
ReturnHeader/ReturnTs02025-06-17T09:39:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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