Civic Intelligence

The Powell Foundation

990PF • Fiscal year 2015 • EIN 62-1819796

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

3622 Bristol HighwayJohnson City, TN 37601

(423) 282-0111

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,102,869

Down $232,372 (-1.9%) from 2014

Net Assets

Down

$12,102,869

Down $232,372 (-1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$471,332

Down $311,726 (-40%) from 2014

Expenses

Down

$703,704

Down $78,117 (-10.0%) from 2014

Net Income

Down

-$232,372

Down $233,609 (-18885%) from 2014

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

2015

Assets$12,102,869
Liabilities$0
Net Assets$12,102,869

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

2015

Revenue$471,332
Expenses$703,704
Net Income-$232,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J POWELLChairman-$0--
JAMES J POWELL JRDirector-$0--
MICHAEL W POWELLDirector-$0--
CATHY ESSINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Powell Foundation
EIN
62-1819796
Phone
4232820111
Address
3622 BRISTOL HIGHWAY, JOHNSON CITY, TN 37601

Signing Officer

Name
Cathy Essin
Title
Secretary
Phone
4232820111
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rodefer Moss & Co Pllc
Address
433 EAST CENTER STREET - PO BOX 1, KINGSPORT, TN 37662
Preparer
Kirk D Horner
Phone
4232464062
Raw XML AppendixShowing 400 of 546 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/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt02621 MORGAN CIRCLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0POWELL PIANO SERIES SUPPORT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ENERGY/ENVIRONMENTAL SCI. EDU. RES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SANDRA G. POWELL W. ATHLETIC END. SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ALUMNI AWARDS SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5LADY VOLS LOCKER ROOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6JAZZ SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7JENERETTE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8POWELL CHORAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9WOMEN'S BASKETBALL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10STEINWAY SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11JEFF BYRD SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12COALITION FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13JOHNSON CITY SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14HANDS ON REGIONAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16MEN IN SONG PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18MEN'S HOOPS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19FOOD FOR KIDS BACKPACK PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SPIRIT SPONSORSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF TENNESSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF TENNESSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TENNESSEE SPORTS HALL OF FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF TENNESSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF TENNESSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6EAST TENNESSEE STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7EAST TENNESSEE STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8EAST TENNESSEE STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9EAST TENNESSEE STATE UNIVERSITY FOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10EAST TENNESEEE STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11TENNESSEE SPORTS HALL OF FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12COALITION FOR KIDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17SEQUOYAH COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18EAST TENNESSEE STATE UNIVERISTY FOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SECOND HARVEST FOOD BANK OF NE TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20MOUNTAIN STATES FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 70734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11551 LAKE LOUDON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21551 LAKE LOUDON BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41000 VOLUNTEER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51551 LAKE LOUDON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 70267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 70734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 70734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 70712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 70734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11501 BROADWAY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 3156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14315 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15298 URBANA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16PO BOX 70734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17PO BOX 3010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18PO BOX 70712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt191020 JERICHO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt202335 KNOB CREEK ROAD SUI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 70734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JOHNSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JOHNSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7JOHNSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8JOHNSON CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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