Civic Intelligence

Loudon County Education Foundation

990 • Fiscal year 2018 • EIN 62-1725895

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$43,936

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$426,882

Down $78,259 (-15%) from 2017

Net Assets

Down

$425,737

Down $77,445 (-15%) from 2017

Liabilities

Down

$1,145

Down $814 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$213,098

Up $51,549 (+32%) from 2017

Expenses

Up

$248,575

Up $43,141 (+21%) from 2017

Net Income

Up

-$35,477

Up $8,408 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$426,882
Liabilities$1,145
Net Assets$425,737
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$213,098
Expenses$248,575
Net Income-$35,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$342,880
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$443,675$387,227▼ $56,448
Cash and Non-Interest-Bearing Accounts$45,267$23,289▼ $21,978
Savings and Temporary Cash Investments$16,199$16,366▲ $167
Total Assets$505,141$426,882▼ $78,259
Liabilities
Other Liabilities$1,959$1,145▼ $814
Total Liabilities$1,959$1,145▼ $814
Net Assets / Fund Balance
Unrestricted Net Assets$463,606$353,396▼ $110,210
Temporarily Rstr Net Assets$39,576$72,341▲ $32,765
Total Net Assets Fund Balance$503,182$425,737▼ $77,445
Total Liabilities and Net Assets / Fund Balance$505,141$426,882▼ $78,259
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele LewisDirectorFT$43,936$43,936

Board Members and Trustees

NameTitle
See Attached ListingSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$174,515
Program Service Revenue
$0
Investment Income
$38,583
Other Revenue
$0
All Other Contributions
$153,779
Change in Net Assets
$-35,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,371
Grants and Similar Amounts Paid$77,371
Salaries, Compensation, and Employee Benefits$62,833
Total Fundraising Expense$11,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,371--$60,371
Current Officers, Directors, Trustees, and Key Employees$32,952$6,151$4,833$43,936
Grants to Domestic Individuals$17,000--$17,000
Other Salaries and Wages$11,494$2,155$718$14,367
Fees for Services Accounting$7,440$1,395$465$9,300
Occupancy$7,394$1,386$462$9,242
Payroll Taxes$3,623$680$227$4,530
Office Expenses$3,617$678$226$4,521
Conferences and Meetings$2,775$521$174$3,470
Insurance$2,062$387$129$2,578
Advertising$489$92$31$612
Other Expenses$224$42$14$280
Travel$4$1-$5
Total Functional Expenses$212,135$25,243$11,197$248,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GOVERNOR'S BOOKS FROM BIRTHNashville, TN--$20,945
Fort Loudon Middle SchoolLoudon, TN--$8,609
Lenoir City High SchoolLenoir City, TN--$6,482
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
Payroll Taxes Withheld$1,145
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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Lewis
Formed
1998
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Firm
Warrenjackson Cpas Pllc
Address
206 N HILL ST, ATHENS, TN 37303
Preparer
Cayce J Rountree
Phone
4237459314
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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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237771
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0174515
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01959
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IRS990/TotalProgramServiceExpensesAmt0212135
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038583
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IRS990/TravelGrp/ProgramServicesAmt04
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.LCEFTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654588749
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
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ReturnHeader/Filer/PhoneNum08654588749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0LOUDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAYCE J ROUNTREE
ReturnHeader/ReturnTs02019-05-08T14:54:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,882
Liabilities
$1,145
Net assets
$425,737
Revenue
$213,098
Expenses
$248,575
Net income
-$35,477
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