Civic Intelligence

Loudon County Education Foundation

990 • Fiscal year 2016 • EIN 62-1725895

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,811

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$521,945

Down $23,238 (-4.3%) from 2015

Net Assets

Down

$517,320

Down $25,527 (-4.7%) from 2015

Liabilities

Up

$4,625

Up $2,289 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Up

$156,036

Up $17,676 (+13%) from 2015

Expenses

Down

$188,811

Down $9,273 (-4.7%) from 2015

Net Income

Up

-$32,775

Up $26,949 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$521,945
Liabilities$4,625
Net Assets$517,320
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$156,036
Expenses$188,811
Net Income-$32,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$224,168
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$497,574$458,400▼ $39,174
Cash and Non-Interest-Bearing Accounts$34,783$38,634▲ $3,851
Savings and Temporary Cash Investments$12,825$24,911▲ $12,086
Total Assets$545,183$521,945▼ $23,238
Other Assets Total$1--
Liabilities
Other Liabilities$2,336$4,625▲ $2,289
Total Liabilities$2,336$4,625▲ $2,289
Net Assets / Fund Balance
Unrestricted Net Assets$513,328$475,709▼ $37,619
Temporarily Rstr Net Assets$29,519$41,611▲ $12,092
Total Net Assets Fund Balance$542,847$517,320▼ $25,527
Total Liabilities and Net Assets / Fund Balance$545,183$521,945▼ $23,238
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele LewisDirectorFT$40,811$40,811

Board Members and Trustees

NameTitle
See Attached ListingSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$138,143
Program Service Revenue
$0
Investment Income
$17,893
Other Revenue
$0
All Other Contributions
$138,143
Change in Net Assets
$-32,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,888
Grants and Similar Amounts Paid$63,642
Salaries, Compensation, and Employee Benefits$58,281
Total Fundraising Expense$24,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,142--$47,142
Current Officers, Directors, Trustees, and Key Employees-$20,405$20,406$40,811
Grants to Domestic Individuals$16,500--$16,500
Other Salaries and Wages$10,582$1,984$661$13,227
Fees for Services Accounting$7,924$1,486$495$9,905
Office Expenses$3,958$743$247$4,948
Occupancy$3,624$679$226$4,529
Payroll Taxes$3,395$636$212$4,243
Conferences and Meetings$2,594$486$162$3,242
Insurance$2,425$455$152$3,032
Advertising$238$45$15$298
Other Expenses$144$27$9$180
Total Functional Expenses$131,129$33,059$24,623$188,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GOVERNOR'S BOOKS FROM BIRTHNashville, TN--$19,727
Fort Loudon Middle SchoolLoudon, TN--$10,242
Lenoir City Intermediate MiddleLenoir City, TN--$6,517
Loudon Co Health Improvement CounLoudon, TN--$5,500
Eaton Elementary SchoolLenoir City, TN--$5,156
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$2,567
Payroll Taxes Withheld$2,058
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, 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
PO BOX 430, LOUDON, TN 37774

Signing Officer

Name
Michele Lewis
Title
Director
Phone
8654588749
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Lewis
Formed
1998
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
25

Preparer

Firm
Jackson and Runyan CPA Pllc
Address
206 NORTH HILL STREET, ATHENS, TN 37303-3541
Preparer
Cayce J Rountree CPA
Phone
4237459314
Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INVEST IN EDUCATION IN LOUDON COUNTY, TN BY ENRICHING LIFELONG LEARNING, ENCOURAGE PROFESSIONAL DEVELOPMENT, AND EMPHASIZING BUSINESS AND COMMUNITY PARTICIPATION.
IRS990/AdvertisingGrp/FundraisingAmt015
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt0238
IRS990/AdvertisingGrp/TotalAmt0298
IRS990/AllOtherContributionsAmt0138143
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE LEWIS
IRS990/BooksInCareOfDetail/PhoneNum08654588749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 ANGEL ROW
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037774
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034783
IRS990/CashNonInterestBearingGrp/EOYAmt038634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020406
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040811
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0162
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0486
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02594
IRS990/ConferencesMeetingsGrp/TotalAmt03242
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138143
IRS990/CYGrantsAndSimilarPaidAmt063642
IRS990/CYInvestmentIncomeAmt017893
IRS990/CYOtherExpensesAmt066888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32775
IRS990/CYSalariesCompEmpBnftPaidAmt058281
IRS990/CYTotalExpensesAmt0188811
IRS990/CYTotalFundraisingExpenseAmt024623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTION AND RECOGNITION OF EDUCATIONAL EXCELLENCE THROUGH SCHOLARSHIPS AWARDED TO STUDENTS AND GRANTS AWARDED TO SCHOOLS FOR SPECIFIC CLASSROOM PROJECTS AND ASSISTANCE TO AT RISK STUDENTS TOWARD ACHIEVING GRADES AND GOALS TO GRADUATE HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0495
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01486
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07924
IRS990/FeesForServicesAccountingGrp/TotalAmt09905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SEE ATTACHED LISTING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEE ATTACHED
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01672
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt043915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047142
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069804
IRS990/GrossReceiptsAmt0224168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0152
IRS990/InsuranceGrp/ManagementAndGeneralAmt0455
IRS990/InsuranceGrp/ProgramServicesAmt02425
IRS990/InsuranceGrp/TotalAmt03032
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0497574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0458400
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068132
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INVEST IN EDUCATION IN LOUDON COUNTY, TN BY ENRICHING LIFELONG LEARNING, ENCOURAGING PROFESSIONAL DEVELOPMENT ADN EMPHASIZING BUSINESS AND COMMUNITY PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0542847
IRS990/NetAssetsOrFundBalancesEOYAmt0517320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01672
IRS990/NetUnrlzdGainsLossesInvstAmt07248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0226
IRS990/OccupancyGrp/ManagementAndGeneralAmt0679
IRS990/OccupancyGrp/ProgramServicesAmt03624
IRS990/OccupancyGrp/TotalAmt04529
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OfficeExpensesGrp/ProgramServicesAmt03958
IRS990/OfficeExpensesGrp/TotalAmt04948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STATE LICENSE AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01930
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt030875
IRS990/OtherExpensesGrp/ProgramServicesAmt11728
IRS990/OtherExpensesGrp/ProgramServicesAmt2144
IRS990/OtherExpensesGrp/TotalAmt038594
IRS990/OtherExpensesGrp/TotalAmt12160
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02336
IRS990/OtherLiabilitiesGrp/EOYAmt04625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010582
IRS990/OtherSalariesAndWagesGrp/TotalAmt013227
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0636
IRS990/PayrollTaxesGrp/ProgramServicesAmt03395
IRS990/PayrollTaxesGrp/TotalAmt04243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF PRE-KINDERGARTEN READING AND EDUCATIONAL DEVELOPMENT AS PART OF DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074804
IRS990/PYOtherExpensesAmt064618
IRS990/PYOtherRevenueAmt017544
IRS990/PYRevenuesLessExpensesAmt0-59724
IRS990/PYSalariesCompEmpBnftPaidAmt058662
IRS990/PYTotalExpensesAmt0198084
IRS990/PYTotalRevenueAmt0138360
IRS990/ReconcilationRevenueExpnssAmt0-32775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01376838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt01376838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376838
IRS990ScheduleA/TotalSupportAmt01424329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalLiabilityAmt04625
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt05156
IRS990ScheduleI/RecipientTable/CashGrantAmt110242
IRS990ScheduleI/RecipientTable/CashGrantAmt219727
IRS990ScheduleI/RecipientTable/CashGrantAmt36517
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EATON ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FORT LOUDON MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOVERNOR'S BOOKS FROM BIRTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LENOIR CITY INTERMEDIATE MIDDLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOUDON CO HEALTH IMPROVEMENT COUN
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/AddressLine1Txt32145 HARRISON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 742
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LENOIR CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOUDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LENOIR CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOUDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037771
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137774
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237243
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337771
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029519
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041611
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545183
IRS990/TotalAssetsEOYAmt0521945
IRS990/TotalAssetsGrp/BOYAmt0545183
IRS990/TotalAssetsGrp/EOYAmt0521945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02336
IRS990/TotalLiabilitiesEOYAmt04625
IRS990/TotalLiabilitiesGrp/BOYAmt02336
IRS990/TotalLiabilitiesGrp/EOYAmt04625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517320
IRS990/TotalProgramServiceExpensesAmt0131129
IRS990/TotalReportableCompFromOrgAmt040811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156036
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 ANGEL ROW
IRS990/USAddress/CityNm0LOUDON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037774
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.LCEFTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654588749
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0621725895
ReturnHeader/Filer/PhoneNum08654588749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0LOUDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621665631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON AND RUNYAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NORTH HILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373033541
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAYCE J ROUNTREE CPA
ReturnHeader/ReturnTs02017-06-27T09:10:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,945
Liabilities
$4,625
Net assets
$517,320
Revenue
$156,036
Expenses
$188,811
Net income
-$32,775
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