Civic Intelligence

Ketners Mills Foundation

990EZ • Fiscal year 2015 • EIN 62-1843936

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.KETNERSMILL.ORG
336 East 10th StreetChattanooga, TN 37403

(423) 265-0026

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$471,942

Up $37,652 (+8.7%) from 2014

Net Assets

Up

$281,942

Up $37,652 (+15%) from 2014

Liabilities

Flat

$190,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin90th percentile

Revenue

Up

$88,109

Up $30,916 (+54%) from 2014

Expenses

Down

$50,457

Down $2,589 (-4.9%) from 2014

Net Income

Up

$37,652

Up $33,505 (+808%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$471,942
Liabilities$190,000
Net Assets$281,942
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$88,109
Expenses$50,457
Net Income$37,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$128,420
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$50,457
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK S MCDONALDPresident & Director-$0--
JEAN ANNE GARDNERSecretary & Director-$0--
POLLY BROOKSDirector-$0--
JOHN LOVETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ketners Mil----
Filing and Contact Details

Filer

Filer Name
Ketners Mill Foundation
EIN
62-1843936
Address
336 EAST 10TH STREET, CHATTANOOGA, TN 37403

Signing Officer

Name
Frank S Mcdonald
Title
Director
Phone
4232650026
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Newlin and Associates LLC
Address
6116 SHALLOWFORD RD SUITE 104, CHATTANOOGA, TN 37421
Preparer
David Alcantara CPA
Phone
4236485095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 14,203caretaker 4,311pest control 541business tax 160insurance 4,553dues and subscriptions 210”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 190,000 190,000”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151212
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0316227
IRS990EZ/LandAndBuildingsGrp/EOYAmt0320730
IRS990EZ/LoansToFromOfficersAmt0190000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt025519
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK S MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN ANNE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POLLY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040311
IRS990EZ/SpecialEventsNetIncomeLossAmt088075
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0190000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050457
IRS990EZ/TotalProgramServiceExpensesAmt050457
IRS990EZ/TotalRevenueAmt088109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KETNERSMILL.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100838
IRS990ScheduleA/Total509Grp/TotalAmt0410874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109437
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KETNERS MIL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MAKE IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0190000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 14,203CARETAKER 4,311PEST CONTROL 541BUSINESS TAX 160INSURANCE 4,553DUES AND SUBSCRIPTIONS 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 190,000 190,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK S MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04232650026
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETNERS MILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KETN
ReturnHeader/Filer/EIN0621843936
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 EAST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205679183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLIN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 SHALLOWFORD RD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04236485095
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ALCANTARA CPA
ReturnHeader/ReturnTs02016-03-08T07:46:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,942
Liabilities
$190,000
Net assets
$281,942
Revenue
$88,109
Expenses
$50,457
Net income
$37,652
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