Civic Intelligence

Knox Education Foundation

EIN 62-1865303 • 501(c)3 • Knoxville, TN

View Organization Page

Profile

To be a catalyst for the transormation of public education to achieve excellent outcomes for all students

505 Summer Place Utt 385Knoxville, TN 37902

www.knoxed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$180,656

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,855,957

Up $541,000 (+7.4%) from 2024

Liabilities

Up

$440,900

Up $16,914 (+4.0%) from 2024

Net Assets

Up

$7,415,057

Up $524,086 (+7.6%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Down

$3,550,137

Down $2,361,158 (-40%) from 2024

Expenses

Down

$3,026,219

Down $1,891,298 (-38%) from 2024

Net Income

Down

$523,918

Down $469,860 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $11,566,551Liabilities 2011: $11,375,384Net Assets 2011: $191,1672011Assets 2012: $11,595,520Liabilities 2012: $11,274,829Net Assets 2012: $320,6912012Assets 2013: $10,734,805Liabilities 2013: $11,027,935Net Assets 2013: -$293,1302013Assets 2014: $10,884,652Liabilities 2014: $11,081,696Net Assets 2014: -$197,0442014Assets 2015: $11,163,265Liabilities 2015: $11,050,245Net Assets 2015: $113,0202015Assets 2016: $11,418,653Liabilities 2016: $10,847,703Net Assets 2016: $570,9502016Assets 2017: $6,249,599Liabilities 2017: $5,849,689Net Assets 2017: $399,9102017Assets 2018: $3,814,100Liabilities 2018: $3,498,138Net Assets 2018: $315,9622018Assets 2019: $3,874,518Liabilities 2019: $3,497,730Net Assets 2019: $376,7882019Assets 2020: $6,928,634Liabilities 2020: $4,335,890Net Assets 2020: $2,592,7442020Assets 2021: $8,834,984Liabilities 2021: $4,233,365Net Assets 2021: $4,601,6192021Assets 2022: $6,393,317Liabilities 2022: $746,846Net Assets 2022: $5,646,4712022Assets 2023: $6,543,232Liabilities 2023: $645,871Net Assets 2023: $5,897,3612023Assets 2024: $7,314,957Liabilities 2024: $423,986Net Assets 2024: $6,890,9712024Assets 2025: $7,855,957Liabilities 2025: $440,900Net Assets 2025: $7,415,0572025

Highlighted filing

2025

Assets$7,855,957
Liabilities$440,900
Net Assets$7,415,057
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,090,472Expenses 2011: $3,125,854Net Income 2011: -$1,035,3822011Revenue 2012: $2,274,794Expenses 2012: $3,194,629Net Income 2012: -$919,8352012Revenue 2013: $2,563,944Expenses 2013: $3,113,380Net Income 2013: -$549,4362013Revenue 2014: $2,055,593Expenses 2014: $2,131,706Net Income 2014: -$76,1132014Revenue 2015: $1,974,014Expenses 2015: $1,828,985Net Income 2015: $145,0292015Revenue 2016: $1,934,565Expenses 2016: $1,730,715Net Income 2016: $203,8502016Revenue 2017: $1,823,020Expenses 2017: $1,953,160Net Income 2017: -$130,1402017Revenue 2018: $1,861,107Expenses 2018: $1,926,990Net Income 2018: -$65,8832018Revenue 2019: $1,726,319Expenses 2019: $1,806,377Net Income 2019: -$80,0582019Revenue 2020: $1,500,018Expenses 2020: $1,716,578Net Income 2020: -$216,5602020Revenue 2021: $6,968,305Expenses 2021: $4,965,433Net Income 2021: $2,002,8722021Revenue 2022: $5,852,579Expenses 2022: $4,321,414Net Income 2022: $1,531,1652022Revenue 2023: $4,923,269Expenses 2023: $4,671,919Net Income 2023: $251,3502023Revenue 2024: $5,911,295Expenses 2024: $4,917,517Net Income 2024: $993,7782024Revenue 2025: $3,550,137Expenses 2025: $3,026,219Net Income 2025: $523,9182025

Highlighted filing

2025

Revenue$3,550,137
Expenses$3,026,219
Net Income$523,918
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,855,957
Liabilities
$440,900
Net assets
$7,415,057
Revenue
$3,550,137
Expenses
$3,026,219
Net income
$523,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.86$0.44$7.42$3.55$3.03$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.42$6.89$5.91$4.92$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.65$5.90$4.92$4.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.75$5.65$5.85$4.32$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$4.23$4.60$6.97$4.97$2.00
2020Summary only. Only limited summary data is available for this year.$6.93$4.34$2.59$1.50$1.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.87$3.50$0.38$1.73$1.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.81$3.50$0.32$1.86$1.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.25$5.85$0.40$1.82$1.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.4$10.8$0.57$1.93$1.73$0.20
2015Summary only. Only limited summary data is available for this year.$11.2$11.1$0.11$1.97$1.83$0.15
2014Summary only. Only limited summary data is available for this year.$10.9$11.1$0.20$2.06$2.13$0.08
2013Summary only. Only limited summary data is available for this year.$10.7$11.0$0.29$2.56$3.11$0.55
2012Summary only. Only limited summary data is available for this year.$11.6$11.3$0.32$2.27$3.19$0.92
2011Summary only. Only limited summary data is available for this year.$11.6$11.4$0.19$2.09$3.13$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,550,137
Mission and Program Overview

Mission

To help ensure a quality public school education for heart of knoxville students that equips and encourages youth to graduate from high school and to succeed in college or post-secondary vocational education.

To advocate for student academic success in knox county through research, data-driven innovation, collaboration, and public policy initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,402,610$7,038,620▲ $1,636,010
Investments Other Securities$1,049,261$546,535▼ $502,726
Pledges and Grants Receivable$122,741$155,241▲ $32,500
Cash and Non-Interest-Bearing Accounts$697,665$96,827▼ $600,838
Prepaid Expenses and Deferred Charges$30,308$14,547▼ $15,761
Total Assets$7,314,957$7,855,957▲ $541,000
Other Assets Total$12,372$4,187▼ $8,185
Liabilities
Accounts Payable and Accrued Expenses$423,986$440,900▲ $16,914
Total Liabilities$423,986$440,900▲ $16,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,921,215$5,837,638▲ $916,423
Net Assets With Donor Restrictions$1,969,756$1,577,419▼ $392,337
Total Net Assets Fund Balance$6,890,971$7,415,057▲ $524,086
Total Liabilities and Net Assets / Fund Balance$7,314,957$7,855,957▲ $541,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$546,535--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TaylorCEOFT$167,036$13,620$180,656

Board Members and Trustees

NameTitle
Scott BroylesBoard Chair
Claudia CaballeroVice Chair
Anthony WiseBoard Member
Crissy HaslamBoard Member
Darrius UptonBoard Member
Larsen JayBoard Member
Markus JacksonBoard Member
Randy BoydBoard Member
Susan BrownBoard Member
Will EdwardsSecretary
Carol CardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,282,524
Program Service Revenue
$0
Investment Income
$267,504
Other Revenue
$109
All Other Contributions
$1,377,074
Change in Net Assets
$523,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,550,137
Revenue Not Reported on Form 990
$526,342
Total Revenue per Audited Statements
$4,076,479
Total Revenue per Form 990
$3,550,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,780,783
Salaries, Compensation, and Employee Benefits$1,245,436
Total Fundraising Expense$142,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,965$227,687$20,257$728,909
Current Officers, Directors, Trustees, and Key Employees$94,333$94,361$94,333$283,027
Fees for Services Other$7,522$144,879$488$152,889
Other Employee Benefits$90,459$56,219-$146,678
Payroll Taxes$38,659$20,233$5,970$64,862
Information Technology$20,270$20,235$3,115$43,620
Insurance$16,096$8,790$2,278$27,164
Pension Plan Contributions$16,861$5,099-$21,960
Office Expenses$9,198$10,507$1,543$21,248
Fees for Services Accounting-$20,908-$20,908
Travel$4,272$6,450-$10,722
Occupancy$5,853$4,044$603$10,500
Other Expenses$8,063$9,303$13,968$8,063
All Other Expenses-$6,752-$6,752
Fees for Services Legal-$2,701-$2,701
Total Functional Expenses$2,222,681$660,983$142,555$3,026,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,552,393
Expenses per Audited Statements$3,026,219
Total Expenses per Form 990$3,026,219
Expenses Not Reported on Form 990$526,174
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the finance committee. It is then submitted to the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knox Education Foundation
EIN
62-1865303
Phone
8653702300
Address
505 SUMMER PLACE UTT 385, KNOXVILLE, TN 37902

Signing Officer

Name
Carol Carden
Title
Treasurer
Phone
8653702302
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Broyles
Formed
2001
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and did not conduct any unrelated business activities. Therefore, the foundation has made no provision for federal income taxes in the accompanying financial statements. The foundation's forms 990 are subject to examination by the taxing authorities. No periods are under examination, and open return years per statute are for the years ended june 30, 2022 through june 30, 2025.”

Raw XML AppendixShowing 400 of 466 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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IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT GRAD ASSIST WITH FAMILY & COMMUNITY ENGAGEMENT AND OFFERS ADDITIONAL SUPPORT, INTERVENTIONS, AND RESOURCES TO AUSTIN-EAST AND FULTON HIGH SCHOOLS. A SCHOLARSHIP IS EARNED BY QUALIFYING STUDENTS WHO ENROLL IN ACCREDITED POST-SECONDARY INSTITUTIONS OR TRADE SCHOOL. GRAD PROVIDES ACCESS TO RESOURCES TO INCREASE ON-TIME GRADUATION RATES, POST-SECONDARY ENROLLMENT AND TO REDUCE BARRIERS TO STUDENT SUCCESS. INTENTIONAL FOCUS IS GIVEN TO STUDENTS FROM DISADVANTAGED CIRCUMSTANCES, FROM COMMUNTIES OF CONCENTRATED CHALLENGES, AND THOSE UNDERREPRESENTED IN HIGHER EDUCATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. THEREFORE, THE FOUNDATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. NO PERIODS ARE UNDER EXAMINATION, AND OPEN RETURN YEARS PER STATUTE ARE FOR THE YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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