Civic Intelligence

Knoxville Symphony Foundation

990 • Fiscal year 2017 • EIN 62-1870544

Jun 01, 2016 to May 31, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.KNOXVILLESYMPHONY.COM
100 S Gay Street Suite 302Knoxville, TN 37902

(865) 523-1178

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$6,891,297

Up $763,813 (+12%) from 2016

Net Assets

Up

$6,891,297

Up $763,813 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin90th percentile

Revenue

Up

$642,548

Up $381,695 (+146%) from 2016

Expenses

Up

$346,000

Up $56,000 (+19%) from 2016

Net Income

Up

$296,548

Up $325,695 (+1117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,352,052Liabilities 2011: $0Net Assets 2011: $4,352,0522011Assets 2012: $3,902,450Liabilities 2012: $0Net Assets 2012: $3,902,4502012Assets 2013: $5,196,492Liabilities 2013: $0Net Assets 2013: $5,196,4922013Assets 2014: $6,121,510Liabilities 2014: $0Net Assets 2014: $6,121,5102014Assets 2015: $6,661,944Liabilities 2015: $0Net Assets 2015: $6,661,9442015Assets 2016: $6,127,484Liabilities 2016: $0Net Assets 2016: $6,127,4842016Assets 2017: $6,891,297Liabilities 2017: $0Net Assets 2017: $6,891,2972017Assets 2018: $7,486,689Liabilities 2018: $107,498Net Assets 2018: $7,379,1912018Assets 2019: $8,053,939Liabilities 2019: $298,096Net Assets 2019: $7,755,8432019Assets 2020: $9,380,842Liabilities 2020: $0Net Assets 2020: $9,380,8422020Assets 2021: $11,829,445Liabilities 2021: $0Net Assets 2021: $11,829,4452021Assets 2022: $11,198,208Liabilities 2022: $0Net Assets 2022: $11,198,2082022Assets 2023: $10,895,852Liabilities 2023: $0Net Assets 2023: $10,895,8522023Assets 2024: $12,519,244Liabilities 2024: $90,000Net Assets 2024: $12,429,2442024Assets 2025: $13,755,513Liabilities 2025: $712,272Net Assets 2025: $13,043,2412025

Highlighted filing

2017

Assets$6,891,297
Liabilities$0
Net Assets$6,891,297
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $112,8692011Expenses 2012: $190,0002012Expenses 2013: $210,0002013Revenue 2014: $622,685Expenses 2014: $185,000Net Income 2014: $437,6852014Revenue 2015: $791,811Expenses 2015: $322,000Net Income 2015: $469,8112015Revenue 2016: $260,853Expenses 2016: $290,000Net Income 2016: -$29,1472016Revenue 2017: $642,548Expenses 2017: $346,000Net Income 2017: $296,5482017Revenue 2018: $543,716Expenses 2018: $328,000Net Income 2018: $215,7162018Revenue 2019: $818,399Expenses 2019: $342,000Net Income 2019: $476,3992019Revenue 2020: $1,449,083Expenses 2020: $0Net Income 2020: $1,449,0832020Revenue 2021: $545,110Expenses 2021: $372,000Net Income 2021: $173,1102021Revenue 2022: $145,537Expenses 2022: $0Net Income 2022: $145,5372022Revenue 2023: $306,865Expenses 2023: $394,000Net Income 2023: -$87,1352023Revenue 2024: $508,024Expenses 2024: $548,000Net Income 2024: -$39,9762024Revenue 2025: $903,963Expenses 2025: $579,550Net Income 2025: $324,4132025

Highlighted filing

2017

Revenue$642,548
Expenses$346,000
Net Income$296,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$13,303,034
Mission and Program Overview

Mission

To receive and manage endowment funds for the benefit of the knoxville symphony society, incorporated; a tennessee non-profit 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,147$3,608,906▲ $3,444,759
Investments in Publicly Traded Securities$5,963,337$3,282,391▼ $2,680,946
Total Assets$6,127,484$6,891,297▲ $763,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,127,484$6,891,297▲ $763,813
Total Net Assets Fund Balance$6,127,484$6,891,297▲ $763,813
Total Liabilities and Net Assets / Fund Balance$6,127,484$6,891,297▲ $763,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,127,481$338,912▲ $803,350$346,000$6,891,294
2015$6,661,944$1,937▼ $216,268$290,000$6,127,481
2014$6,121,509$532,629▲ $359,614$322,000$6,661,944
2013$5,196,496$411,635▲ $723,992$185,000$6,121,509
2012$3,902,453$756,564▲ $767,734$210,000$5,196,496
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Herbert Sanger JrChairman
Dr Frank B GrayDirector
J Harvey WhiteDirector
Ned SmethersDirector
Randy C EdgemonDirector
Richard E RayDirector
Stacy MoodyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$338,912
Program Service Revenue
$0
Investment Income
$303,636
Other Revenue
$0
All Other Contributions
$338,912
Change in Net Assets
$296,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,548
Revenue Not Reported on Form 990
$467,265
Total Revenue per Audited Statements
$1,109,813
Total Revenue per Form 990
$642,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$346,000--$346,000
Total Functional Expenses$346,000$0$0$346,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,000
Total Expenses per Audited Statements$346,000
Total Expenses per Form 990$346,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form is reviewed by the director of finance prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Knoxville Symphony Foundation
EIN
62-1870544
Phone
8655231178
Address
100 S GAY STREET SUITE 302, KNOXVILLE, TN 37902

Signing Officer

Name
Ned Smethers
Title
Director
Phone
8655231178
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Sanger Jr
Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver
Phone
8655222396
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are held to provide long-term operating funds for knoxville symphony society, incorporated; a portion of endowment earnings are available for distribution each year.”

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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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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0467265
IRS990ScheduleD/RevenueNotReportedAmt0467265
IRS990ScheduleD/RevenueSubtotalAmt0642548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD TO PROVIDE LONG-TERM OPERATING FUNDS FOR KNOXVILLE SYMPHONY SOCIETY, INCORPORATED; A PORTION OF ENDOWMENT EARNINGS ARE AVAILABLE FOR DISTRIBUTION EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0346000
IRS990ScheduleD/TotalRevenuePerForm990Amt0642548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06127484
IRS990/TotalAssetsEOYAmt06891297
IRS990/TotalAssetsGrp/BOYAmt06127484
IRS990/TotalAssetsGrp/EOYAmt06891297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06127484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06891297
IRS990/TotalProgramServiceExpensesAmt0346000
IRS990/TotalRevenueGrp/ExclusionAmt0136398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06127484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06891297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06127484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06891297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 S GAY STREET SUITE 302
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KNOXVILLESYMPHONY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NED SMETHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655231178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOXVILLE SYMPHONY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0621870544
ReturnHeader/Filer/PhoneNum08655231178
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S GAY STREET SUITE 302
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621483064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 ERIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379196205
ReturnHeader/PreparerPersonGrp/PhoneNum08655222396
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE CAVER
ReturnHeader/ReturnTs02017-11-16T16:05:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,891,297
Liabilities
$0
Net assets
$6,891,297
Revenue
$642,548
Expenses
$346,000
Net income
$296,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$0.71$13.0$0.90$0.58$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.09$12.4$0.51$0.55$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.31$0.39$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.15$0.00$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.55$0.37$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.00$9.38$1.45$0.00$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.30$7.76$0.82$0.34$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.11$7.38$0.54$0.33$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.64$0.35$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.79$0.32$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.62$0.19$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.11