Civic Intelligence

Cocke County Education Foundation

990 • Fiscal year 2025 • EIN 62-1775842

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 13, 2026

Organization Profile
305 Hedrick DrNewport, TN 37821-2908

(865) 322-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$887,309

Flat from 2025

Net Assets

Flat

$887,309

Flat from 2025

Liabilities

Flat

$0

Flat from 2025

Revenue And Expenses

Revenue

Flat

$59,710

Flat from 2025

Expenses

Flat

$93,648

Flat from 2025

Net Income

Flat

-$33,938

Flat from 2025

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $292,538Liabilities 2011: $02011Assets 2012: $278,424Liabilities 2012: $02012Assets 2013: $266,969Liabilities 2013: $02013Assets 2014: $483,597Liabilities 2014: $0Net Assets 2014: $483,5972014Assets 2015: $844,998Liabilities 2015: $0Net Assets 2015: $844,9982015Assets 2016: $861,568Liabilities 2016: $0Net Assets 2016: $861,5682016Assets 2017: $965,965Liabilities 2017: $0Net Assets 2017: $965,9652017Assets 2018: $1,075,118Liabilities 2018: $0Net Assets 2018: $1,075,1182018Assets 2019: $1,055,613Liabilities 2019: $0Net Assets 2019: $1,055,6132019Assets 2020: $1,014,956Liabilities 2020: $0Net Assets 2020: $1,014,9562020Assets 2021: $1,014,570Liabilities 2021: $0Net Assets 2021: $1,014,5702021Assets 2022: $981,502Liabilities 2022: $0Net Assets 2022: $981,5022022Assets 2023: $946,432Liabilities 2023: $0Net Assets 2023: $946,4322023Assets 2024: $921,247Liabilities 2024: $0Net Assets 2024: $921,2472024Assets 2025: $887,309Liabilities 2025: $0Net Assets 2025: $887,3092025Assets 2025: $887,309Liabilities 2025: $0Net Assets 2025: $887,3092025

Highlighted filing

2025

Assets$887,309
Liabilities$0
Net Assets$887,309
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $145,849Expenses 2011: $23,998Net Income 2011: $121,8512011Revenue 2012: $17,890Expenses 2012: $32,005Net Income 2012: -$14,1152012Revenue 2013: $30,623Expenses 2013: $42,078Net Income 2013: -$11,4552013Revenue 2014: $245,650Expenses 2014: $29,368Net Income 2014: $216,2822014Revenue 2015: $401,277Expenses 2015: $40,281Net Income 2015: $360,9962015Revenue 2016: $80,188Expenses 2016: $64,472Net Income 2016: $15,7162016Revenue 2017: $171,308Expenses 2017: $69,104Net Income 2017: $102,2042017Revenue 2018: $316,579Expenses 2018: $206,501Net Income 2018: $110,0782018Revenue 2019: $145,864Expenses 2019: $165,369Net Income 2019: -$19,5052019Revenue 2020: $75,850Expenses 2020: $116,507Net Income 2020: -$40,6572020Revenue 2021: $93,826Expenses 2021: $94,212Net Income 2021: -$3862021Revenue 2022: $62,687Expenses 2022: $95,755Net Income 2022: -$33,0682022Revenue 2023: $92,666Expenses 2023: $127,736Net Income 2023: -$35,0702023Revenue 2024: $77,122Expenses 2024: $102,307Net Income 2024: -$25,1852024Revenue 2025: $59,710Expenses 2025: $93,648Net Income 2025: -$33,9382025Revenue 2025: $59,710Expenses 2025: $93,648Net Income 2025: -$33,9382025

Highlighted filing

2025

Revenue$59,710
Expenses$93,648
Net Income-$33,938
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$59,710
Mission and Program Overview

Mission

Provide Scholarships to High School Seniors attending an institution of higher learning. Provide imagination library books to all preschool age children in Cocke County TN . Support Local Educators in providing a high-level learning experience to K-12 Grade students..

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$921,247$887,309▼ $33,938
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$921,247$887,309▼ $33,938
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,247$887,309▼ $33,938
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$921,247$887,309▼ $33,938
Total Liabilities and Net Assets / Fund Balance$921,247$887,309▼ $33,938
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rich LloydPresident
Angie WilkersonDirector
Carlene RobertsonDirector
Doug BrooksDirector
Jan O LearDirector
Justin NortonDirector
Karen SmithDirector
Nancy BrawleyDirector
Sheila PruittDirector
Sherry WeeksDirector
Steve DavidsonDirector
Truitt OttingerDirector
Tommy C BibleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,270
Program Service Revenue
$0
Investment Income
$4,690
Other Revenue
$14,750
All Other Contributions
$40,270
Change in Net Assets
$-33,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,098
Other Expenses$11,550
Total Fundraising Expense$11,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$82,098--$82,098
Fees for Services Other$0$0$11,301$11,301
Office Expenses$0$249$0$249
Total Functional Expenses$82,098$249$11,301$93,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,750
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The governing body is presented a copy of form 990 and reviews it at their regular meeting. The Cocke County Education Foundation does not have any employees or contractors.”

Part VI, Line 19

“A copy of the 990 filing is available upon request at the Central office for the Foundation and financial records are available at our quarterly Board meetings.”

Filing and Contact Details

Filer

Filer Name
Cocke County Education Foundation
EIN
62-1775842
Phone
8653222300
Address
305 HEDRICK DR, NEWPORT, TN 37821-2908

Signing Officer

Name
Tommy Bible
Title
Treasurer
Phone
8653222300
Signed
2026-02-13

Organization Details

Principal Officer
Rich Lloyd
Formed
1999
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“The original filing listed income for form 990 section VIII on line 3 column c in the amount of $4,690.00. This line should have been 0 in column c The original filing listed net income for form 990 section VIII line 8c column c as $14,750.00. Column c line 8 c should have been 0 The original filing listed total revenue for form 990 section VIII line 12 column c as $19,440. Column c line 12 should have been 0. Column c should have been all zeros in the original filing the amended return corrects this the Cocke County Education Foundation did not have any unrelated business revenue an explanation was added to Schedule O for 990 part IX line 8”

Part IX, Line 11G

“The Foundation hosted its annual Celebrating our successes banquet and this amount $11,301.00 represents our banquet expenses for food and beverages”

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IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04690
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04690
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide Scholarships to High School Seniors attending an institution of higher learning. Provide imagination library books to all preschool age children in Cocke County TN . Support Local Educators in providing a high-level learning experience to K-12 Grade students..
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0921247
IRS990/NetAssetsOrFundBalancesEOYAmt0887309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014750
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0921247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0887309
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,309
Liabilities
$0
Net assets
$887,309
Revenue
$59,710
Expenses
$93,648
Net income
-$33,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.09$0.03
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.12$0.04
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.15$0.17$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.32$0.21$0.11
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.17$0.07$0.10
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.40$0.04$0.36
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.25$0.03$0.22
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.15$0.02$0.12