Civic Intelligence

Knoxville Scottish Rite Foundation Inc

EIN 62-6209505 • 501(c)3 • Knoxville, TN

Profile

To provide scholarships and educational assistance to those with merit and in need. Also, to provide shoes & socks to needy children & provide speech and hearing therapy for children at speech and hearing clinics in east tennessee.

612 16th StreetKnoxville, TN 37916
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

486%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,110,996

Up $138,402 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,110,996

Up $138,402 (+14%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$188,417

Up $72,206 (+62%) from 2023

Expenses

Down

$50,015

Down $11,132 (-18%) from 2023

Net Income

Up

$138,402

Up $83,338 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $849,759Liabilities 2011: $3,420Net Assets 2011: $846,3392011Assets 2012: $853,596Liabilities 2012: $320Net Assets 2012: $853,2762012Assets 2013: $896,322Liabilities 2013: $4,526Net Assets 2013: $891,7962013Assets 2014: $949,027Liabilities 2014: $1,431Net Assets 2014: $947,5962014Assets 2015: $963,110Liabilities 2015: $1,523Net Assets 2015: $961,5872015Assets 2016: $969,295Liabilities 2016: $3,401Net Assets 2016: $965,8942016Assets 2017: $994,595Liabilities 2017: $4,624Net Assets 2017: $989,9712017Assets 2018: $928,215Liabilities 2018: $0Net Assets 2018: $928,2152018Assets 2019: $953,328Liabilities 2019: $9,958Net Assets 2019: $943,3702019Assets 2020: $956,206Liabilities 2020: $0Net Assets 2020: $956,2062020Assets 2021: $964,020Liabilities 2021: $0Net Assets 2021: $964,0202021Assets 2022: $917,530Liabilities 2022: $0Net Assets 2022: $917,5302022Assets 2023: $972,594Liabilities 2023: $0Net Assets 2023: $972,5942023Assets 2024: $1,110,996Liabilities 2024: $0Net Assets 2024: $1,110,9962024

Highlighted filing

2024

Assets$1,110,996
Liabilities$0
Net Assets$1,110,996
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $92,421Expenses 2011: $85,569Net Income 2011: $6,8522011Revenue 2012: $95,102Expenses 2012: $97,334Net Income 2012: -$2,2322012Revenue 2013: $149,614Expenses 2013: $84,902Net Income 2013: $64,7122013Revenue 2014: $104,776Expenses 2014: $76,290Net Income 2014: $28,4862014Revenue 2015: $107,452Expenses 2015: $92,886Net Income 2015: $14,5662015Revenue 2016: $92,707Expenses 2016: $92,867Net Income 2016: -$1602016Revenue 2017: $135,247Expenses 2017: $113,563Net Income 2017: $21,6842017Revenue 2018: $107,186Expenses 2018: $148,369Net Income 2018: -$41,1832018Revenue 2019: $108,516Expenses 2019: $105,337Net Income 2019: $3,1792019Revenue 2020: $77,622Expenses 2020: $64,786Net Income 2020: $12,8362020Revenue 2021: $97,146Expenses 2021: $89,332Net Income 2021: $7,8142021Revenue 2022: $19,815Expenses 2022: $66,305Net Income 2022: -$46,4902022Revenue 2023: $116,211Expenses 2023: $61,147Net Income 2023: $55,0642023Revenue 2024: $188,417Expenses 2024: $50,015Net Income 2024: $138,4022024

Highlighted filing

2024

Revenue$188,417
Expenses$50,015
Net Income$138,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,996
Liabilities
$0
Net assets
$1,110,996
Revenue
$188,417
Expenses
$50,015
Net income
$138,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.11$0.11$0.00
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.11$0.15$0.04
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.14$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.11$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.10$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.15$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.09$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$188,417
Mission and Program Overview

Mission

To provide scholarships & educational assistance to those with merit and in need. Also, to provide shoes & socks to needy children and provide speech & hearing therapy for children at speech and hearing clinics in east tennessee.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$767,243$812,842▲ $45,599
Cash and Non-Interest-Bearing Accounts$67,578$173,581▲ $106,003
Inventories for Sale or Use$137,773$124,573▼ $13,200
Other Notes and Loans Receivable, Net$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$972,594$1,110,996▲ $138,402
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,594$1,110,996▲ $138,402
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$972,594$1,110,996▲ $138,402
Total Liabilities and Net Assets / Fund Balance$972,594$1,110,996▲ $138,402
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harvey H LafollettePresident
Derek K AdamsonVice President
A Bryce HarrisDirector
Adolf H ParsonsDirector
Billy R MillerDirector
Charles M RhinesDirector
David a WebbDirector
Henry N LafolletteDirector
Joseph W EdensDirector
Michael C HatmakerDirector
Shane B RatliffDirector
Robert B BeamSecretary
Michael G WeemsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,729
Program Service Revenue
$0
Investment Income
$45,599
Other Revenue
$16,089
All Other Contributions
$126,729
Change in Net Assets
$138,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,139
Other Expenses$16,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,324--$18,324
Occupancy$15,000--$15,000
Grants to Domestic Orgs$14,815--$14,815
Fees for Services Accounting$1,200--$1,200
Other Expenses$676$0-$676
Total Functional Expenses$50,015$0$0$50,015
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Form 990 Part VI Section A Line 6 - CLASSES OF MEMBER OR STOCKHOLDERS THERE IS NO STOCK OWNERSHIP NO STOCK SHARES ARE ISSUED”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights elections are conducted biennally by the board members are selected by the membership of the board”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members all governing body decisions are approved by a majortiy vote of the board members”

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990 the finance committee and the board members have a special meeting to review the audited financial statements and tax return after review a motion is made to accept the financial statements and tax return as given and make these documents available to all members and the general public on request”

Form 990, Part VI, Section B, Line 12C

“Enforecement of conflicts policy at all board meetings conflicts of interest are discussed and clarified to all. All conflicts are discussed resolved and placed in board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanations they are made available to anyone upon request and can be picked up during office hours.”

Filing and Contact Details

Filer

Filer Name
Knoxville Scottish Rite Foundation Inc
EIN
62-6209505
Phone
8655243459
Address
612 16th Street, Knoxville, TN 37916

Signing Officer

Name
Robert Beam
Title
General Secretary
Phone
8655243459
Signed
2025-04-30

Organization Details

Principal Officer
Robert B Beam
Formed
1987
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses Printing, Postage, Misc. Operating Expense Golf Tournament Expenses”

Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0126729
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Tracy A Parrott
IRS990/BooksInCareOfDetail/PhoneNum08655243459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 16th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037916
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067578
IRS990/CashNonInterestBearingGrp/EOYAmt0173581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126729
IRS990/CYGrantsAndSimilarPaidAmt033139
IRS990/CYInvestmentIncomeAmt045599
IRS990/CYOtherExpensesAmt016876
IRS990/CYOtherRevenueAmt016089
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138402
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188417
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS GIVEN TO VARIOUS COLLEGES & UNIVERSITIES FOR EDUCATIONAL ASSISTANCE TO THOSE WITH MERIT AND IN NEED OF FINANCIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt011500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY H LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK K ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL G WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT B BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY N LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES M RHINES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID A WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH W EDENS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLY R MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL C HATMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANE B RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm11A BRYCE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ADOLF H PARSONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018324
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018324
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0188417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124573
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045599
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045599
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0767243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0812842
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE TO THOSE WITH MERIT AND IN NEED. ALSO, TO PROVIDE SHOES & SOCKS TO NEEDY CHILDREN & PROVIDE SPEECH AND HEARING THERAPY FOR CHILDREN AT SPEECH AND HEARING CLINICS IN EAST TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0972594
IRS990/NetAssetsOrFundBalancesEOYAmt01110996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0972594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01110996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Misc Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0676
IRS990/OtherExpensesGrp/TotalAmt0676
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0Golf Tournament Gross
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016089
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert B Beam
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COST OF SHOES AND SOCKS DONATED TO NEEDY CHILDREN IN EAST TENNESSEE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019644
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENTS MADE DIRECTLY TO SPEECH & HEARING CLINICS FOR CHILDREN UNABLE TO PAY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012830
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Expenses and Golf Tournament Revenue
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06041
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039309
IRS990/PYInvestmentIncomeAmt045072
IRS990/PYOtherExpensesAmt021838
IRS990/PYOtherRevenueAmt015480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116211
IRS990/ReconcilationRevenueExpnssAmt0138402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-46447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-46447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099242
IRS990ScheduleA/InvestmentIncomeCYPct00.20037
IRS990ScheduleA/InvestmentIncomePYPct00.19122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79963
IRS990ScheduleA/PublicSupportPY509Pct00.80878
IRS990ScheduleA/PublicSupportTotal509Amt0396064
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052434
IRS990ScheduleA/Total509Grp/TotalAmt0396064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UT Speech Pathology Audiology
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Mountain Region Speech and Hearing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Misc. Expenses
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI Section A Line 6 - CLASSES OF MEMBER OR STOCKHOLDERS THERE IS NO STOCK OWNERSHIP NO STOCK SHARES ARE ISSUED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS ELECTIONS ARE CONDUCTED BIENNALLY BY THE BOARD MEMBERS ARE SELECTED BY THE MEMBERSHIP OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL GOVERNING BODY DECISIONS ARE APPROVED BY A MAJORTIY VOTE OF THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE FINANCE COMMITTEE AND THE BOARD MEMBERS HAVE A SPECIAL MEETING TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND TAX RETURN AFTER REVIEW A MOTION IS MADE TO ACCEPT THE FINANCIAL STATEMENTS AND TAX RETURN AS GIVEN AND MAKE THESE DOCUMENTS AVAILABLE TO ALL MEMBERS AND THE GENERAL PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORECEMENT OF CONFLICTS POLICY AT ALL BOARD MEETINGS CONFLICTS OF INTEREST ARE DISCUSSED AND CLARIFIED TO ALL. ALL CONFLICTS ARE DISCUSSED RESOLVED AND PLACED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONS THEY ARE MADE AVAILABLE TO ANYONE UPON REQUEST AND CAN BE PICKED UP DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses Printing, Postage, Misc. Operating Expense Golf Tournament Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.