Civic Intelligence

Loudon County Education Foundation

990 • Fiscal year 2019 • EIN 62-1725895

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$442,514

Up $15,632 (+3.7%) from 2018

Net Assets

Up

$441,042

Up $15,305 (+3.6%) from 2018

Liabilities

Up

$1,472

Up $327 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$213,450

Up $352 (+0.2%) from 2018

Expenses

Down

$224,448

Down $24,127 (-9.7%) from 2018

Net Income

Up

-$10,998

Up $24,479 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$442,514
Liabilities$1,472
Net Assets$441,042
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$213,450
Expenses$224,448
Net Income-$10,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$350,719
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$387,227$399,901▲ $12,674
Cash and Non-Interest-Bearing Accounts$23,289$32,060▲ $8,771
Savings and Temporary Cash Investments$16,366$10,553▼ $5,813
Total Assets$426,882$442,514▲ $15,632
Liabilities
Other Liabilities$1,145$1,472▲ $327
Total Liabilities$1,145$1,472▲ $327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,396$415,454▲ $62,058
Net Assets With Donor Restrictions$72,341$25,588▼ $46,753
Total Net Assets Fund Balance$425,737$441,042▲ $15,305
Total Liabilities and Net Assets / Fund Balance$426,882$442,514▲ $15,632
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michele LewisDirector
See Attached ListingSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$161,962
Program Service Revenue
$0
Investment Income
$51,488
Other Revenue
$0
All Other Contributions
$146,397
Change in Net Assets
$-10,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,773
Grants and Similar Amounts Paid$66,378
Salaries, Compensation, and Employee Benefits$65,297
Total Fundraising Expense$7,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,878--$57,878
Current Officers, Directors, Trustees, and Key Employees$37,661$7,062$2,354$47,077
Other Salaries and Wages$10,893$2,042$681$13,616
Fees for Services Accounting$7,440$1,395$465$9,300
Grants to Domestic Individuals$8,500--$8,500
Occupancy$6,083$1,140$380$7,603
Payroll Taxes$3,683$691$230$4,604
Conferences and Meetings$3,369$632$211$4,212
Office Expenses$2,689$505$168$3,362
Insurance$2,103$394$131$2,628
Other Expenses$161$30$10$201
Total Functional Expenses$192,833$23,711$7,904$224,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GOVERNOR'S BOOKS FROM BIRTHNashville, TN--$20,160
Fort Loudon Middle SchoolLoudon, TN--$7,609
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$1,472
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
PO BOX 430, LOUDON, TN 37774

Signing Officer

Name
Michele Lewis
Title
Director
Phone
8654588749
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Lewis
Formed
1998
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
3

Preparer

Firm
Warrenjackson Cpas Pllc
Address
206 N HILL ST, ATHENS, TN 37303
Preparer
Cayce J Rountree CPA
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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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0161962
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07904
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192833
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IRS990/TotalLiabilitiesBOYAmt01145
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213450
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037774
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IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0WWW.LCEFTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654588749
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0621725895
ReturnHeader/Filer/PhoneNum08654588749
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:04:51
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/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAYCE J ROUNTREE CPA
ReturnHeader/ReturnTs02020-06-12T08:04:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,514
Liabilities
$1,472
Net assets
$441,042
Revenue
$213,450
Expenses
$224,448
Net income
-$10,998
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