Civic Intelligence

Provision Foundation Incorporated

990 • Fiscal year 2020 • EIN 62-1837284

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profilewww.ProvisionFoundation.org

View Organization Page

2095 Lakeside Centre Way Room 101Knoxville, TN 37922

(865) 691-6756

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,081,100

Down $2,729,587 (-31%) from 2019

Net Assets

Down

$6,053,536

Down $2,636,817 (-30%) from 2019

Liabilities

Down

$27,564

Down $92,770 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Down

$496,774

Down $262,948 (-35%) from 2019

Expenses

Down

$458,455

Down $306,422 (-40%) from 2019

Net Income

Up

$38,319

Up $43,474 (+843%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$6,081,100
Liabilities$27,564
Net Assets$6,053,536
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$496,774
Expenses$458,455
Net Income$38,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$496,774
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$5,831,000▼ $2,499,000
Cash and Non-Interest-Bearing Accounts$191,515$124,680▼ $66,835
Investments in Publicly Traded Securities$273,623$97,487▼ $176,136
Accounts Receivable$11,253$24,592▲ $13,339
Land, Buildings, and Equipment, Net$4,296$3,341▼ $955
Total Assets$8,810,687$6,081,100▼ $2,729,587
Liabilities
Grants Payable$83,653--
Accounts Payable and Accrued Expenses$36,681$27,564▼ $9,117
Total Liabilities$120,334$27,564▼ $92,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,355,493$5,843,347▼ $2,512,146
Net Assets With Donor Restrictions$334,860$210,189▼ $124,671
Total Net Assets Fund Balance$8,690,353$6,053,536▼ $2,636,817
Total Liabilities and Net Assets / Fund Balance$8,810,687$6,081,100▼ $2,729,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,341$134,150$137,491
Leasehold Improvements-$115,758$115,758
Other Securities$5,831,000--
Closely Held Equity Interests$5,831,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Anne SwartzPresident / Executive Director
Daryl HealdBoard Member
David WillsBoard Member
James BlankemeyerBoard Member
Terry DouglasBoard Member
Dana RingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$497,150
Program Service Revenue
$0
Investment Income
$-376
Other Revenue
$0
All Other Contributions
$497,150
Change in Net Assets
$38,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,789
Revenue Not Reported on Financial Statements
$985
Revenue Not Reported on Form 990
$-2,675,136
Total Revenue per Audited Statements
$-2,179,347
Total Revenue per Form 990
$496,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,767
Grants and Similar Amounts Paid$164,137
Salaries, Compensation, and Employee Benefits$116,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,137--$164,137
Occupancy$106,304$5,595-$111,899
Other Salaries and Wages$95,415--$95,415
Fees for Services Management-$71,585-$71,585
Fees for Services Accounting$9,676$509-$10,185
Other Employee Benefits$7,546--$7,546
Payroll Taxes$7,036--$7,036
Pension Plan Contributions$6,554--$6,554
Information Technology$4,449$234-$4,683
Fees for Service Investment Mgmnt Fees-$985-$985
Depreciation Depletion$907$48-$955
Insurance$802$42-$844
Office Expenses$646$33-$679
Travel$55$3-$58
Other Expenses$76$-25,131-$-25,131
Total Functional Expenses$404,501$53,954$0$458,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$458,455
Expenses per Audited Statements$457,470
Total Expenses per Audited Statements$457,470
Expenses Not Reported on Financial Statements$985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RephidimKnoxville, TN501c3General Support$134,137
National Christian FoundationAlpharetta, GA501c3General Support$10,000
Pacific Link International Educational ServiceWrightwood, CA501c3General Support$10,000
Restoration HouseKnoxville, 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$179,099
Vision Investments LLCBoard AffiliateSub-rent of Office SpaceNo$25,000
Rephidim IncBoard AffiliateSub-rent of Office SpaceNo$20,000
Blankmeyer Foundation IncBoard AffiliateSub-rent of Office SpaceNo$7,200
Equitas Group IncBoard AffiliateSub-rent of Office SpaceNo$3,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Transactions are monitored by the Organizations CFO and Board President.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ProVision Foundation Inc
EIN
62-1837284
Phone
8656916756
Address
2095 Lakeside Centre Way Room 101, Knoxville, TN 37922

Signing Officer

Name
Anne Swartz
Title
President
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Swartz
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
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Financial Statement Notes

X 2

“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, 2020.”

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IRS990/PYGrantsAndSimilarPaidAmt0456571
IRS990/PYInvestmentIncomeAmt018512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193838
IRS990/PYRevenuesLessExpensesAmt0-5155
IRS990/PYSalariesCompEmpBnftPaidAmt0114468
IRS990/PYTotalExpensesAmt0764877
IRS990/PYTotalRevenueAmt0759722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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/BookValueAmt05831000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt03341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137491
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0985
IRS990ScheduleD/ExpensesSubtotalAmt0457470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0985
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115758
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2675136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05831000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Exchange Traded Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Pooled Investment Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-2675136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0985
IRS990ScheduleD/RevenueSubtotalAmt0495789
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03341
IRS990ScheduleD/TotalBookValueSecuritiesAmt05831000
IRS990ScheduleD/TotalExpensesPerForm990Amt0458455
IRS990ScheduleD/TotalRevenuePerForm990Amt0496774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2179347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457470
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0134137
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rephidim
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Restoration House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2National Christian Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Pacific Link International Educational Service
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02095 Lakeside Centre Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12205 Village Place Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1273
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Alpharetta
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Wrightwood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137923
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392397
IRS990ScheduleI/Total501c3OrgCnt04
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0179099
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt325000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt47200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of Office Space
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Sub-rent of Office Space
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Sub-rent of Office Space
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Sub-rent of Office Space
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Sub-rent of Office Space
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 is made available to the board members for comments and review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transactions are monitored by the Organizations CFO and Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/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 governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,081,100
Liabilities
$27,564
Net assets
$6,053,536
Revenue
$496,774
Expenses
$458,455
Net income
$38,319
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
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.03$6.05$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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