Civic Intelligence

Ketners Mills Foundation

990EZ • Fiscal year 2012 • EIN 62-1843936

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileWWW.KETNERSMILL.ORG
336 East 10th Street37403
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$448,173

Up $18,541 (+4.3%) from 2011

Net Assets

Up

$238,173

Up $18,541 (+8.4%) from 2011

Liabilities

Flat

$210,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Up

$51,613

Up $52 (+0.1%) from 2011

Expenses

Up

$33,072

Up $4,428 (+15%) from 2011

Net Income

Down

$18,541

Down $4,376 (-19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $406,715Liabilities 2010: $210,000Net Assets 2010: $196,7152010Assets 2011: $429,632Liabilities 2011: $210,000Net Assets 2011: $219,6322011Assets 2012: $448,173Liabilities 2012: $210,000Net Assets 2012: $238,1732012Assets 2013: $450,143Liabilities 2013: $210,000Net Assets 2013: $240,1432013Assets 2014: $434,290Liabilities 2014: $190,000Net Assets 2014: $244,2902014Assets 2015: $471,942Liabilities 2015: $190,000Net Assets 2015: $281,9422015Assets 2016: $474,819Liabilities 2016: $190,000Net Assets 2016: $284,8192016Assets 2017: $442,054Liabilities 2017: $115,000Net Assets 2017: $327,0542017Assets 2018: $388,037Liabilities 2018: $70,000Net Assets 2018: $318,0372018Assets 2019: $394,340Liabilities 2019: $70,000Net Assets 2019: $324,3402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$448,173
Liabilities$210,000
Net Assets$238,173
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,444Expenses 2010: $16,594Net Income 2010: $28,8502010Revenue 2011: $51,561Expenses 2011: $28,644Net Income 2011: $22,9172011Revenue 2012: $51,613Expenses 2012: $33,072Net Income 2012: $18,5412012Revenue 2013: $54,779Expenses 2013: $52,809Net Income 2013: $1,9702013Revenue 2014: $57,193Expenses 2014: $53,046Net Income 2014: $4,1472014Revenue 2015: $88,109Expenses 2015: $50,457Net Income 2015: $37,6522015Revenue 2016: $67,512Expenses 2016: $64,635Net Income 2016: $2,8772016Revenue 2017: $99,163Expenses 2017: $56,928Net Income 2017: $42,2352017Revenue 2018: $58,974Expenses 2018: $67,991Net Income 2018: -$9,0172018Revenue 2019: $92,874Expenses 2019: $86,571Net Income 2019: $6,3032019Revenue 2020: $0Expenses 2020: $18,108Net Income 2020: -$18,1082020

Highlighted filing

2012

Revenue$51,613
Expenses$33,072
Net Income$18,541
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
62-1843936
Raw XML Appendix203 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK S MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN ANNE GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2POLLY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN LOVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02651
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04646
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE & MAINTAIN KETNER'S MILL, A HISTORIC WATER-POWERED GRIST MILL & SURROUNDING PROPERTY FOR THE EDUCATION & ENJOYMENT OF THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033072
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050042
IRS990EZ/SpecialEventsNetIncomeLoss051542
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0210000
IRS990EZ/SumOfTotalLiabilities/EOY0210000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10336 EAST 10TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037403
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANK MCDONALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232650026
IRS990EZ/TotalAssets/BOY0429632
IRS990EZ/TotalAssets/EOY0448173
IRS990EZ/TotalExpenses033072
IRS990EZ/TotalProgramServiceExpenses033072
IRS990EZ/TotalRevenue051613
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/GrossInvestmentIncome509/Total02554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0100838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085722
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0436553
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02554
IRS990ScheduleA/InvestmentIncomePercentage00.00580
IRS990ScheduleA/PriorYearSupportPercentage00.99360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00640
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101584
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094660
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053749
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085722
IRS990ScheduleA/Total509/Total0436553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086122
IRS990ScheduleA/TotalSupportTotal/Total0439107
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050042
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10101584
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0101584
IRS990ScheduleG/EventsInformation/NameOfEvent10KETNER'S MILL COUNTRY ARTS FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary051542
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1050042
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IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0210000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FRANK MCDONALD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0210000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO MAKE CAPITAL IMPROVEMENTS TO KETNER'S MILL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT & DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0210000
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 71..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 13,379. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,002. TOTAL TO FORM 990-EZ, LINE 14: 21,381.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 2,785. DESCRIPTION: PEST CONTROL. AMOUNT: 232. DESCRIPTION: CARETAKER. AMOUNT: 1,500. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 128. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 4,646.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,651.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 210,000. END OF YEAR AMOUNT: 210,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621843936
ReturnHeader/Filer/Name/BusinessNameLine10KETNER'S MILL FOUNDATION
ReturnHeader/Filer/NameControl0KETN
ReturnHeader/Filer/Phone04232650026
ReturnHeader/Filer/USAddress/AddressLine10336 EAST 10TH STREET
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0FRANK MCDONALD
ReturnHeader/Officer/Phone04232650026
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/EIN0580692043
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10537 MARKET STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0374021239
ReturnHeader/Preparer/Name0SUSAN F KLAPMAN
ReturnHeader/Preparer/Phone04237566133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T15:25:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$448,173
Liabilities
$210,000
Net assets
$238,173
Revenue
$51,613
Expenses
$33,072
Net income
$18,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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