Ketners Mills Foundation

990EZ • Fiscal year 2011 • EIN 62-1843936

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

Organization Profile WWW.KETNERSMILL.ORG

336 East 10th Street37403

Siviq Scores

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

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

4.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

44%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

5.6%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

13%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets88th percentile

Assets

$429,632

Up $22,917 (+5.6%) from 2010

Net Assets

$219,632

Up $22,917 (+12%) from 2010

Liabilities

Flat

$210,000

Flat from 2010

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin91st percentile

Revenue

$51,561

Up $6,117 (+13%) from 2010

Expenses

$28,644

Up $12,050 (+73%) from 2010

Net Income

Down

$22,917

Down $5,933 (-21%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2011

Assets$429,632

Liabilities$210,000

Net Assets$219,632

Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2011

Revenue$51,561

Expenses$28,644

Net Income$22,917

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 27, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 62-1843936

Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANK S MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEAN ANNE GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	POLLY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	HARVEY CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN LOVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	96
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	8815
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PRESERVE & MAINTAIN KETNER'S MILL, A HISTORIC WATER-POWERED GRIST MILL & SURROUNDING PROPERTY FOR THE EDUCATION & ENJOYMENT OF THE GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostage	0	256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MAINTENANCE AND RESTORATION OF HISTORIC KETNER'S MILL AND SURROUNDING PROPERTY. THE PROPERTY IS OPEN TO THE GENERAL PUBLIC ANNUALLY DURING THE COUNTRY FAIR. THE PROPERTY IS ALSO AVAILABLE FOR RENT FOR OTHER EVENTS SUCH AS WEDDINGS AND FAMILY REUNIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28644
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SpecialEventsNetIncomeLoss	0	51492
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TN
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	210000
IRS990EZ/SumOfTotalLiabilities/EOY	0	210000
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	336 EAST 10TH STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37403
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	FRANK MCDONALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4232650026
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IRS990EZ/TotalExpenses	0	28644
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IRS990EZ/TotalRevenue	0	51561
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	200
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2683
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	200
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2683
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00640
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00680
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	53749
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	85722
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	79817
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	55238
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	80017
IRS990ScheduleA/TotalSupportTotal/Total	0	417469
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	49346
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	100838
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	100838
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	KETNER'S MILL COUNTRY ARTS FAIR
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IRS990ScheduleL/LoanTable/Default	0	0
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	FRANK MCDONALD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	210000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	TO MAKE CAPITAL IMPROVEMENTS TO KETNER'S MILL
IRS990ScheduleL/LoanTable/WrittenAgreement	0	0
IRS990ScheduleL/TotalBalanceDue	0	210000
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 69..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 13,261. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,562. TOTAL TO FORM 990-EZ, LINE 14: 15,823.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: INSURANCE. AMOUNT: 4,278. DESCRIPTION: PEST CONTROL. AMOUNT: 280. DESCRIPTION: TAXES & LICENSES. AMOUNT: 252. DESCRIPTION: BOOKKEEPING. AMOUNT: 4,005. TOTAL TO FORM 990-EZ, LINE 16: 8,815.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 210,000. END OF YEAR AMOUNT: 210,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	621843936
ReturnHeader/Filer/Name/BusinessNameLine1	0	KETNER'S MILL FOUNDATION
ReturnHeader/Filer/NameControl	0	KETN
ReturnHeader/Filer/Phone	0	4232650026
ReturnHeader/Filer/USAddress/AddressLine1	0	336 EAST 10TH STREET
ReturnHeader/Filer/USAddress/City	0	CHATTANOOGA
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37403
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-09-27
ReturnHeader/Officer/Name	0	FRANK MCDONALD
ReturnHeader/Officer/Phone	0	4232650026
ReturnHeader/Officer/Title	0	OFFICER
ReturnHeader/Preparer/DatePrepared	0	2012-09-27
ReturnHeader/PreparerFirm/EIN	0	620509553
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HAZLETT LEWIS & BIETER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	537 MARKET STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	374021239
ReturnHeader/Preparer/Name	0	SUSAN F KLAPMAN
ReturnHeader/Preparer/Phone	0	4237566133
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-02T15:22:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $429,632
Liabilities: $210,000
Net assets: $219,632
Revenue: $51,561
Expenses: $28,644
Net income: $22,917

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.18	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$3.94	$0.70	$3.24	$0.93	$0.87	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$3.88	$0.70	$3.18	$0.59	$0.68	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$4.42	$1.15	$3.27	$0.99	$0.57	$0.42
2016Detailed filing. Detailed filing data is available for this year.	$4.75	$1.90	$2.85	$0.68	$0.65	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$4.72	$1.90	$2.82	$0.88	$0.50	$0.38
2014Detailed filing. Detailed filing data is available for this year.	$4.34	$1.90	$2.44	$0.57	$0.53	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$4.50	$2.10	$2.40	$0.55	$0.53	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.48	$2.10	$2.38	$0.52	$0.33	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.30	$2.10	$2.20	$0.52	$0.29	$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.07	$2.10	$1.97	$0.45	$0.17	$0.29