Civic Intelligence

Loudon County Education Foundation

990 • Fiscal year 2014 • EIN 62-1725895

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization Profilewww.lceftn.org
PO Box 430Loudon, TN 37774

(865) 458-8749

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,134

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$620,586

Down $36,833 (-5.6%) from 2013

Net Assets

Down

$618,356

Down $38,514 (-5.9%) from 2013

Liabilities

Up

$2,230

Up $1,681 (+306%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Down

$196,443

Down $436,305 (-69%) from 2013

Expenses

Up

$243,907

Up $16,591 (+7.3%) from 2013

Net Income

Down

-$47,464

Down $452,896 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2014

Assets$620,586
Liabilities$2,230
Net Assets$618,356
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$196,443
Expenses$243,907
Net Income-$47,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$250,175
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$298,478$521,922▲ $223,444
Cash and Non-Interest-Bearing Accounts$27,090$37,108▲ $10,018
Savings and Temporary Cash Investments$232,945$26,682▼ $206,263
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$657,419$620,586▼ $36,833
Other Assets Total$98,906$34,874▼ $64,032
Liabilities
Other Liabilities$549$2,230▲ $1,681
Total Liabilities$549$2,230▲ $1,681
Net Assets / Fund Balance
Unrestricted Net Assets$614,845$581,016▼ $33,829
Temporarily Rstr Net Assets$42,025$37,340▼ $4,685
Total Net Assets Fund Balance$656,870$618,356▼ $38,514
Total Liabilities and Net Assets / Fund Balance$657,419$620,586▼ $36,833
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele LewisExec DirectorFT$38,134$38,134

Board Members and Trustees

NameTitle
See Attached ListingSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$178,057
Program Service Revenue
$0
Investment Income
$16,511
Other Revenue
$1,875
All Other Contributions
$170,057
Change in Net Assets
$-47,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,317
Other Expenses$68,693
Salaries, Compensation, and Employee Benefits$57,897
Total Fundraising Expense$21,732
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,229--$103,229
Current Officers, Directors, Trustees, and Key Employees$13,347$5,720$19,067$38,134
Fees for Services Accounting$12,424$2,330$776$15,530
Other Salaries and Wages$12,403$2,326$775$15,504
Grants to Domestic Individuals$14,088--$14,088
Occupancy$5,349$1,003$334$6,686
Payroll Taxes$3,407$639$213$4,259
Insurance$2,061$386$129$2,576
Conferences and Meetings$1,943$365$121$2,429
Advertising$1,062$200$66$1,328
All Other Expenses$1,053$197$65$1,315
Other Expenses$727$137$45$909
Travel$564$106$35$705
Office Expenses$352$66$22$440
Total Functional Expenses$208,448$13,727$21,732$243,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenback SchoolGreenback, TN-Education Grant$29,285
Governors Books From BirthNashville, TN-DOLLY PARTON'S IMAGINATION LIBRARY$17,922
Eaton Elementary SchoolLenoir City, TN-Starlab Grant$16,875
Loudon Co Hlth ImprovementLoudon, TN-Science Grant$16,500
Fort Loudon Middle SchoolLoudon, TN-Classroom Grants$10,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,912
Fundraising Direct Expenses$5,037
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,558
Payroll Taxes Withheld$672
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 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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Loudon County Education Foundation
EIN
62-1725895
Phone
8654588749
Address
PO BOX 430, LOUDON, TN 37774

Signing Officer

Name
Michele Lewis
Title
Executive Director
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
25

Preparer

Firm
Hamilton Price and Assoc PC
Address
6415 Deane Hill Dr, Knoxville, TN 37919
Preparer
Marshall H Hamilton
Phone
8655842600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in temporarily restricted funds = -$4685”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113623
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.98740
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344766
IRS990ScheduleA/TotalSupportAmt01375862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034874
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IRS990ScheduleI/RecipientTable/CashGrantAmt217922
IRS990ScheduleI/RecipientTable/CashGrantAmt329285
IRS990ScheduleI/RecipientTable/CashGrantAmt416500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STARLAB GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLASSROOM GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DOLLY PARTON'S IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCIENCE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EATON ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FORT LOUDON MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOVERNORS BOOKS FROM BIRTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GREENBACK SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOUDON CO HLTH IMPROVEMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0423 HICKORY CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11703 ROBERTS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2312 ROSA PARKS AVE 27TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 CHILHOWEE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 742
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LENOIR CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOUDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GREENBACK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOUDON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AND APPROVED BY THE FOUNDATION'S TREASURER AND EXECUTIVE DIRECTOR BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S EXECUTIVE COMMITTEE MEETS AND SETS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN TEMPORARILY RESTRICTED FUNDS = -$4685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0549
IRS990/TotalLiabilitiesGrp/EOYAmt02230

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,586
Liabilities
$2,230
Net assets
$618,356
Revenue
$196,443
Expenses
$243,907
Net income
-$47,464
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