Civic Intelligence

Provision Foundation Incorporated

990 • Fiscal year 2021 • EIN 62-1837284

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.provisionfoundation.org

View Organization Page

2095 Lakeside Centre Way 101Knoxville, TN 37922

(865) 691-8141

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$232,751

Down $5,848,349 (-96%) from 2020

Net Assets

Down

$193,518

Down $5,860,018 (-97%) from 2020

Liabilities

Up

$39,233

Up $11,669 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$420,560

Down $76,214 (-15%) from 2020

Expenses

Down

$421,802

Down $36,653 (-8.0%) from 2020

Net Income

Down

-$1,242

Down $39,561 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$232,751
Liabilities$39,233
Net Assets$193,518
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$420,560
Expenses$421,802
Net Income-$1,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$420,560
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$5,831,000$0▼ $5,831,000
Cash and Non-Interest-Bearing Accounts$124,680$147,167▲ $22,487
Investments in Publicly Traded Securities$97,487$75,791▼ $21,696
Accounts Receivable$24,592$7,407▼ $17,185
Land, Buildings, and Equipment, Net$3,341$2,386▼ $955
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,081,100$232,751▼ $5,848,349
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,564$39,233▲ $11,669
Total Liabilities$27,564$39,233▲ $11,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$210,189$192,157▼ $18,032
Net Assets Without Donor Restrictions$5,843,347$1,361▼ $5,841,986
Total Net Assets Fund Balance$6,053,536$193,518▼ $5,860,018
Total Liabilities and Net Assets / Fund Balance$6,081,100$232,751▼ $5,848,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,386$135,105$137,491
Leasehold Improvements-$115,758$115,758
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terry DouglassChairman
Anne SwartzPresident
Daryl HealdDirector
David WillsDirector
James BlankemeyerDirector
Dana RingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,830
Program Service Revenue
$0
Investment Income
$730
Other Revenue
$0
All Other Contributions
$419,830
Change in Net Assets
$-1,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,673
Salaries, Compensation, and Employee Benefits$127,614
Grants and Similar Amounts Paid$102,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,593$14,621-$146,214
Other Salaries and Wages$106,433--$106,433
Grants to Domestic Orgs$102,515--$102,515
Fees for Services Management$3,590$52,891-$56,481
Payroll Taxes$10,928--$10,928
Fees for Services Accounting$9,557$1,062-$10,619
Pension Plan Contributions$6,300--$6,300
Other Employee Benefits$3,953--$3,953
Information Technology$2,158$240-$2,398
Office Expenses$1,004$111-$1,115
Fees for Service Investment Mgmnt Fees-$999-$999
Depreciation Depletion$859$96-$955
Insurance$811$90-$901
Travel$47$5-$52
Other Expenses$159$-29,562-$-29,562
Total Functional Expenses$381,165$40,637$0$421,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RephidimKnoxville, TN501c3General Support$46,687
Second Mile HaitiTucson, AZ501c3General Support$16,210
PliesWrightwood, CA501c3General Support$10,000
Restoration House of East TNKnoxville, TN501c3General Support$10,000
Childrens Nutrition ProgramChattanooga, TN501c3General Support$8,000
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$183,414
Vision Investments LLCBoard AffiliateSub-rent of Office SpaceNo$30,000
Blankemeyer FoundationBoard AffiliateSub-rent of Office SpaceNo$2,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Transactions are monitored by the Organization's CFO and Board President.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
8656918141
Address
2095 Lakeside Centre Way 101, Knoxville, TN 37922

Signing Officer

Name
Anne Swartz
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Swartz
Formed
2000
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Anne H Swartz
Address
1123 Anthem View Ln, Knoxville, TN 37922
Preparer
Anne H Swartz
Phone
8656918141
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010928
IRS990/PayrollTaxesGrp/TotalAmt010928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06300
IRS990/PensionPlanContributionsGrp/TotalAmt06300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anne Swartz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164137
IRS990/PYInvestmentIncomeAmt0-376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177767
IRS990/PYRevenuesLessExpensesAmt038319
IRS990/PYSalariesCompEmpBnftPaidAmt0116551
IRS990/PYTotalExpensesAmt0458455
IRS990/PYTotalRevenueAmt0496774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581493949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Christian Charitable Fdn
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/EquipmentGrp/BookValueAmt02386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02386
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt246687
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt416210
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childrens Nutrition Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rephidim
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Restoration House of East TN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Second Mile Haiti
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 3720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22095 Lakeside Centre Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32205 Village Place Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45251 W Desert Falcon Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chattanooga
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Wrightwood
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Knoxville
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Tucson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192397
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237922
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337923
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485742
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Two Lakeside Realty
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Vision Investments LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Blankemeyer Foundation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Affiliate
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Affiliate
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board Affiliate
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0183414
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of Office Space
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Sub-rent of Office Space
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Sub-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 Organization's 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,751
Liabilities
$39,233
Net assets
$193,518
Revenue
$420,560
Expenses
$421,802
Net income
-$1,242
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits