Civic Intelligence

The Powell Foundation

990PF • Fiscal year 2012 • EIN 62-1819796

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

3622 Bristol HighwaySuite37601-0111
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,109,543

Up $4,008,396 (+49%) from 2011

Net Assets

Up

$12,109,543

Up $4,008,396 (+49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$433,519

Up $94,943 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,121,584Liabilities 2010: $0Net Assets 2010: $5,121,5842010Assets 2011: $8,101,147Liabilities 2011: $0Net Assets 2011: $8,101,1472011Assets 2012: $12,109,543Liabilities 2012: $0Net Assets 2012: $12,109,5432012Assets 2013: $12,334,004Liabilities 2013: $0Net Assets 2013: $12,334,0042013Assets 2014: $12,335,241Liabilities 2014: $0Net Assets 2014: $12,335,2412014Assets 2015: $12,102,869Liabilities 2015: $0Net Assets 2015: $12,102,8692015Assets 2016: $14,270,036Liabilities 2016: $0Net Assets 2016: $14,270,0362016Assets 2017: $13,903,957Liabilities 2017: $0Net Assets 2017: $13,903,9572017Assets 2018: $13,873,851Liabilities 2018: $0Net Assets 2018: $13,873,8512018Assets 2019: $13,884,856Liabilities 2019: $12019Assets 2020: $13,483,483Liabilities 2020: $0Net Assets 2020: $13,483,4832020Assets 2021: $13,497,179Liabilities 2021: $0Net Assets 2021: $13,497,1792021Assets 2022: $15,490,537Liabilities 2022: $0Net Assets 2022: $15,490,5372022Assets 2023: $31,567,449Liabilities 2023: $12023Assets 2024: $30,737,247Liabilities 2024: $0Net Assets 2024: $30,737,2472024

Highlighted filing

2012

Assets$12,109,543
Liabilities$0
Net Assets$12,109,543

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $210,4472010Expenses 2011: $338,5762011Expenses 2012: $433,5192012Revenue 2013: $988,315Expenses 2013: $763,854Net Income 2013: $224,4612013Revenue 2014: $783,058Expenses 2014: $781,821Net Income 2014: $1,2372014Revenue 2015: $471,332Expenses 2015: $703,704Net Income 2015: -$232,3722015Revenue 2016: $2,867,924Expenses 2016: $700,757Net Income 2016: $2,167,1672016Revenue 2017: $1,178,265Expenses 2017: $1,544,344Net Income 2017: -$366,0792017Revenue 2018: $885,644Expenses 2018: $915,750Net Income 2018: -$30,1062018Revenue 2019: $1,310,151Expenses 2019: $1,299,146Net Income 2019: $11,0052019Revenue 2020: $471,473Expenses 2020: $954,079Net Income 2020: -$482,6062020Revenue 2021: $1,015,566Expenses 2021: $1,001,870Net Income 2021: $13,6962021Revenue 2022: $2,820,170Expenses 2022: $826,812Net Income 2022: $1,993,3582022Revenue 2023: $17,343,470Expenses 2023: $1,266,558Net Income 2023: $16,076,9122023Revenue 2024: $1,132,112Expenses 2024: $1,962,314Net Income 2024: -$830,2022024

Highlighted filing

2012

Revenue-
Expenses$433,519
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J PowellChairman-$0--
James J Powell JrDirector-$0--
Michael W PowellDirector-$0--
Cathy EssinSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of TennesseeSandra G. Powell Women's Athletic Endowed ScholarshipPrivate Operating FuKnoxville, TN, US$100,000
Paid GrantEast Tennessee State UniversityMemorial Center RenovationPrivate Operating FuJohnson City, TN, US$100,000
Paid GrantEast Tennessee State UniversityPowell Choral Music Scholarship Operating FundPrivate Operating FuJohnson City, TN, US$50,000
Paid GrantEast Tennessee State UniversityJazz Scholarship FundPrivate Operating FuJohnson City, TN, US$50,000
Paid GrantEast Tennessee State UniversityJenerette ScholarshipPrivate Operating FuJohnson City, TN, US$40,000
Paid GrantEAST TENNESSEE STATE UNIVERSITYSTEINWAY SCHOLARSHIP FUNDPRIVATE OPERATING FUJOHNSON CITY, TN, US$25,000
Paid GrantMilligan CollegeTowards the Purchase of a Steinway Piano.Private Operating FuMilligan College, TN, US$20,000
Filing and Contact Details

Filer

EIN
62-1819796
Raw XML AppendixShowing 400 of 481 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0James J Powell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1James J Powell Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Michael W Powell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Cathy Essin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10205 Urbana Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112105 Key Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122194 Highland Falls Court
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133622 Bristol Highway
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Limestone
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Brentwood
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Johnson City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Johnson City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037861
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode337601
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20179192
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50241909
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0385000
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IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0385000
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0385000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CATHY ESSIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04232820111
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103622 BRISTOL HWY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0JOHNSON CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0376011324
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Description20N/A
IRS990PF/SummaryOfDirectCharitableActy/Description30N/A
IRS990PF/SummaryOfDirectCharitableActy/Description40N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER EXPLAINING CHARITABLE PURPOSE AND NEED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0James J Powell
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04232820111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103622 Bristol highway
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Johnson City
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0376011324
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0JAMES J POWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount640000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Powell Choral Music Scholarship Operating Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Jazz Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2STEINWAY SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Sandra G. Powell Women's Athletic Endowed Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Towards the Purchase of a Steinway Piano.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Memorial Center Renovation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Jenerette Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10East Tennessee State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11East Tennessee State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EAST TENNESSEE STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13University of Tennessee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Milligan College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15East Tennessee State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16East Tennessee State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Private Operating Fu
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Private Operating Fu
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PRIVATE OPERATING FU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Private Operating Fu
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Private Operating Fu
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Private Operating Fu
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Private Operating Fu
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 70734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 70734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 70734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131551 Lake Loudoun Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 70267
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO Box 70734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Johnson City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Johnson City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2JOHNSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Milligan College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Johnson City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Johnson City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037614
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137614
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2376140699
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode337996
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode437682
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode537614
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode637614
IRS990PF/SupplementaryInformation/ShareholderManager0NONE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$1.13$1.96$0.83
2023Summary only. Only limited summary data is available for this year.$31.6$0.00$17.3$1.27$16.1
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$2.82$0.83$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$1.02$1.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$0.47$0.95$0.48
2019Summary only. Only limited summary data is available for this year.$13.9$0.00$1.31$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.89$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$1.18$1.54$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$2.87$0.70$2.17
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.47$0.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.99$0.76$0.22
2012Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.43
2011Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.34
2010Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.21