Civic Intelligence

Provision Foundation Incorporated

990 • Fiscal year 2019 • EIN 62-1837284

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

2095 Lakeside Centre WayKnoxville, TN 37922

(865) 691-6756

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,810,687

Up $7,798 (+0.1%) from 2018

Net Assets

Down

$8,690,353

Down $5,155 (-0.1%) from 2018

Liabilities

Up

$120,334

Up $12,953 (+12%) from 2018

Revenue

Up

$759,722

Up $137,241 (+22%) from 2018

Expenses

Down

$764,877

Down $705,117 (-48%) from 2018

Net Income

Up

-$5,155

Up $842,358 (+99%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,607,851Liabilities 2011: $2,252,101Net Assets 2011: $3,355,7502011Assets 2012: $5,127,074Liabilities 2012: $2,125,546Net Assets 2012: $3,001,5282012Assets 2013: $3,865,848Liabilities 2013: $2,110,130Net Assets 2013: $1,755,7182013Assets 2014: $12,415,763Liabilities 2014: $2,289,616Net Assets 2014: $10,126,1472014Assets 2015: $12,134,011Liabilities 2015: $2,108,708Net Assets 2015: $10,025,3032015Assets 2016: $11,856,226Liabilities 2016: $1,556,578Net Assets 2016: $10,299,6482016Assets 2017: $12,003,247Liabilities 2017: $2,460,226Net Assets 2017: $9,543,0212017Assets 2018: $8,802,889Liabilities 2018: $107,381Net Assets 2018: $8,695,5082018Assets 2019: $8,810,687Liabilities 2019: $120,334Net Assets 2019: $8,690,3532019Assets 2020: $6,081,100Liabilities 2020: $27,564Net Assets 2020: $6,053,5362020Assets 2021: $232,751Liabilities 2021: $39,233Net Assets 2021: $193,5182021Assets 2022: $244,881Liabilities 2022: $37,485Net Assets 2022: $207,3962022Assets 2023: $49,297Liabilities 2023: $11,020Net Assets 2023: $38,2772023Assets 2024: $47,298Liabilities 2024: $2,330Net Assets 2024: $44,9682024

Highlighted filing

2019

Assets$8,810,687
Liabilities$120,334
Net Assets$8,690,353

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,551,6052011Expenses 2012: $5,093,6112012Revenue 2013: $4,306,415Expenses 2013: $5,653,846Net Income 2013: -$1,347,4312013Revenue 2014: $13,889,682Expenses 2014: $5,580,411Net Income 2014: $8,309,2712014Revenue 2015: $4,294,355Expenses 2015: $4,264,100Net Income 2015: $30,2552015Revenue 2016: $1,938,885Expenses 2016: $1,554,644Net Income 2016: $384,2412016Revenue 2017: $1,606,776Expenses 2017: $2,363,403Net Income 2017: -$756,6272017Revenue 2018: $622,481Expenses 2018: $1,469,994Net Income 2018: -$847,5132018Revenue 2019: $759,722Expenses 2019: $764,877Net Income 2019: -$5,1552019Revenue 2020: $496,774Expenses 2020: $458,455Net Income 2020: $38,3192020Revenue 2021: $420,560Expenses 2021: $421,802Net Income 2021: -$1,2422021Revenue 2022: $325,854Expenses 2022: $301,283Net Income 2022: $24,5712022Revenue 2023: $257,247Expenses 2023: $431,057Net Income 2023: -$173,8102023Revenue 2024: $25,007Expenses 2024: $18,316Net Income 2024: $6,6912024

Highlighted filing

2019

Revenue$759,722
Expenses$764,877
Net Income-$5,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$759,722
Mission and Program Overview

Mission

To benefit, perform the functions of, and to carry out the purposes of the National Christian Foundation, Inc. NCF in accordance with the purposes, goals, and objectives of NCF.

Provision foundation exists to benefit, perform the functions of and carry out the purposes of the national christian charitable foundation, inc. (ncf) in accordance with the purposes, goals and objectives of ncf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,330,000$8,330,000→ $0
Investments in Publicly Traded Securities$204,652$273,623▲ $68,971
Cash and Non-Interest-Bearing Accounts$244,431$191,515▼ $52,916
Other Notes and Loans Receivable, Net$15,344--
Accounts Receivable$7,095$11,253▲ $4,158
Land, Buildings, and Equipment, Net$1,367$4,296▲ $2,929
Total Assets$8,802,889$8,810,687▲ $7,798
Liabilities
Grants Payable$77,882$83,653▲ $5,771
Accounts Payable and Accrued Expenses$29,499$36,681▲ $7,182
Total Liabilities$107,381$120,334▲ $12,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,367,686$8,355,493▼ $12,193
Net Assets With Donor Restrictions$327,822$334,860▲ $7,038
Total Net Assets Fund Balance$8,695,508$8,690,353▼ $5,155
Total Liabilities and Net Assets / Fund Balance$8,802,889$8,810,687▲ $7,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,296$133,195$137,491
Leasehold Improvements-$115,758$115,758
Closely Held Equity Interests$8,330,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry DouglasChairman
Anne SwartzPresident
Daryl HealdBoard Member
David WillisBoard Member
James BlankemeyerBoard Member
Dana RingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$741,210
Program Service Revenue
$0
Investment Income
$18,512
Other Revenue
$0
All Other Contributions
$741,210
Change in Net Assets
$-5,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,396
Revenue Not Reported on Financial Statements
$2,326
Total Revenue per Audited Statements
$757,396
Total Revenue per Form 990
$759,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,571
Other Expenses$193,838
Salaries, Compensation, and Employee Benefits$114,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,571--$456,571
Occupancy$84,928$4,470-$89,398
Fees for Services Management-$85,901-$85,901
Other Salaries and Wages$80,833--$80,833
Other Employee Benefits$27,451--$27,451
Fees for Services Accounting$7,819$412-$8,231
Payroll Taxes$6,184--$6,184
Travel$5,219$274-$5,493
Information Technology$3,439$181-$3,620
Office Expenses$2,212$117-$2,329
Fees for Service Investment Mgmnt Fees-$2,326-$2,326
Depreciation Depletion$1,754$92-$1,846
Insurance$882$46-$928
Fees for Services Legal$378$20-$398
Other Expenses$-7,846$61-$-7,846
Total Functional Expenses$670,977$93,900$0$764,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$764,877
Expenses per Audited Statements$762,551
Total Expenses per Audited Statements$762,551
Expenses Not Reported on Financial Statements$2,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RephidimKnoxville, TN501c3General Support$401,071
EquitasKnoxville, TN501c3General Support$21,000
National Christian FoundationAlpharetta, GA501c3General Support$10,000
Restoration HouseKnoxville, TN501c3General Support$10,000
The Change CenterKnoxville, TN501c3General Support$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Two Lakeside RealtyBoard AffiliateRent of Office SpaceNo$181,198
Rephidim IncBoard AffiliateSub-rent of OfficeNo$30,000
Vision Investments LLCBoard AffiliateSub-rent of OfficeNo$30,000
Equitas Group IncBoard AffiliateSub-rent of OfficeNo$18,600
Blankmeyer Foundation IncBoard AffiliateSub-rent of OfficeNo$13,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

A draft copy of the form 990 is made available to the board members for comments and review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Transactions are monitored by the organization's cfo and board president.

Form 990, Page 6, Part VI, Line 15A

The foundation reviews the compensation of key employees and compares it with compensation aid by similar organizations in the knoxville market. Once this information is obtained, the board of directors determines compensation for each individual.

Form 990, Page 6, Part VI, Line 15B

The foundation reviews the compensation of key employees and compares it with compensation aid by similar organizations in the knoxville market. Once this information is obtained, the board of directors determines compensation for each individual.

Form 990, Page 6, Part VI, Line 19

The governing documents are made public upon request.

Filing and Contact Details

Filer

Filer Name
Provision Foundation Inc
EIN
62-1837284
Phone
8656916756
Address
2095 LAKESIDE CENTRE WAY, KNOXVILLE, TN 37922

Signing Officer

Name
Anne Swartz
Title
President
Phone
8656916756
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Ring
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
4

Preparer

Firm
Marret & Company Pllc
Address
402 S NORTHSHORE DR, KNOXVILLE, TN 37919-4803
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

The foundation had no unrelated taxable business income in 2019.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50% likely of being realized upon the ultimate settlement. The foundation had no uncertain tax positions that required significant adjustments to the financial statements as of december 31, 2019.

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IRS990/ReconcilationRevenueExpnssAmt0-5155
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt08330000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt04296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137491
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02326
IRS990ScheduleD/ExpensesSubtotalAmt0762551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02326
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02326
IRS990ScheduleD/RevenueSubtotalAmt0757396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH. THE FIRST STEP IS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SECOND STEP IS TO MEASURE AND RECOGNIZE IN THE FINANCIAL STATEMENTS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED SIGNIFICANT ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04296
IRS990ScheduleD/TotalBookValueSecuritiesAmt08330000
IRS990ScheduleD/TotalExpensesPerForm990Amt0764877
IRS990ScheduleD/TotalRevenuePerForm990Amt0759722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762551
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0401071
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REPHIDIM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EQUITAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE CHANGE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RESTORATION HOUSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02095 LAKESIDE CENTRE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12095 LAKESIDE CENTRE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3203 HARRIET TUBMAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42205 VILLAGE PLACE WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337915
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437923
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TWO LAKESIDE REALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EQUITAS GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2REPHIDIM INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3VISION INVESTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BLANKMEYER FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0181198
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt230000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt330000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt413200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUB-RENT OF OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUB-RENT OF OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SUB-RENT OF OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SUB-RENT OF OFFICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAD NO UNRELATED TAXABLE BUSINESS INCOME IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR COMMENTS AND REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS ARE MONITORED BY THE ORGANIZATION'S CFO AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND COMPARES IT WITH COMPENSATION AID BY SIMILAR ORGANIZATIONS IN THE KNOXVILLE MARKET. ONCE THIS INFORMATION IS OBTAINED, THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR EACH INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND COMPARES IT WITH COMPENSATION AID BY SIMILAR ORGANIZATIONS IN THE KNOXVILLE MARKET. ONCE THIS INFORMATION IS OBTAINED, THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR EACH INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08802889
IRS990/TotalAssetsEOYAmt08810687
IRS990/TotalAssetsGrp/BOYAmt08802889
IRS990/TotalAssetsGrp/EOYAmt08810687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741210
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764877
IRS990/TotalGrossUBIAmt00

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.$0.05$0.00$0.04$0.03$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.26$0.43$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.33$0.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.42$0.42$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.03$6.05$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.81$0.12$8.69$0.76$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.11$8.70$0.62$1.47$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.46$9.54$1.61$2.36$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.56$10.3$1.94$1.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.1$2.11$10.0$4.29$4.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.4$2.29$10.1$13.9$5.58$8.31
2013Detailed filing. Detailed filing data is available for this year.$3.87$2.11$1.76$4.31$5.65$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.13$3.00$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.25$3.36$6.55