Civic Intelligence

YWCA Knoxville Foundation

990 • Fiscal year 2019 • EIN 81-4995879

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization ProfileN/A
420 W Clinch AvenueKnoxville, TN 37902

(865) 523-6126

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

480%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

98th percentile

457%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,383,326

Up $2,312,535 (+3267%) from 2017

Net Assets

Up

$2,381,986

Up $2,311,195 (+3265%) from 2017

Liabilities

$1,340

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin99th percentile

Revenue

Up

$2,317,967

Up $2,243,156 (+2998%) from 2017

Expenses

Down

$1,913

Down $2,107 (-52%) from 2017

Net Income

Up

$2,316,054

Up $2,245,263 (+3172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $70,791Net Assets 2017: $70,7912017Assets 2019: $2,383,326Liabilities 2019: $1,340Net Assets 2019: $2,381,9862019Assets 2020: $3,294,512Liabilities 2020: $3,320Net Assets 2020: $3,291,1922020Assets 2021: $4,472,597Liabilities 2021: $2,150Net Assets 2021: $4,470,4472021Assets 2022: $5,609,916Liabilities 2022: $75,954Net Assets 2022: $5,533,9622022Assets 2023: $7,273,410Liabilities 2023: $4,200Net Assets 2023: $7,269,2102023Assets 2024: $3,186,693Liabilities 2024: $21,290Net Assets 2024: $3,165,4032024

Highlighted filing

2019

Assets$2,383,326
Liabilities$1,340
Net Assets$2,381,986
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $74,811Expenses 2017: $4,020Net Income 2017: $70,7912017Revenue 2019: $2,317,967Expenses 2019: $1,913Net Income 2019: $2,316,0542019Revenue 2020: $911,627Expenses 2020: $9,117Net Income 2020: $902,5102020Revenue 2021: $1,291,713Expenses 2021: $119,174Net Income 2021: $1,172,5392021Revenue 2022: $1,227,409Expenses 2022: $184,746Net Income 2022: $1,042,6632022Revenue 2023: $1,777,844Expenses 2023: $170,158Net Income 2023: $1,607,6862023Revenue 2024: $999,431Expenses 2024: $5,103,238Net Income 2024: -$4,103,8072024

Highlighted filing

2019

Revenue$2,317,967
Expenses$1,913
Net Income$2,316,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,317,967
Mission and Program Overview

Mission

To support the young women's christian association and its activities, consistent with its mission in eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. Ywca knoxville foundation is conducting a capital campaign to raise funds to renovate the young women's christian association's downtown knoxville facility.

Chartered to provide support for the young women's christian assoc (ywca), or its successor organization. Activities are consistent with the mission in eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all. The organization is conducting a capital campaign to raise funds to renovate the ywca downtown facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,561$1,192,164▲ $1,172,603
Accounts Receivable$0$1,137,710▲ $1,137,710
Savings and Temporary Cash Investments$46,961$53,452▲ $6,491
Total Assets$66,522$2,383,326▲ $2,316,804
Liabilities
Accounts Payable and Accrued Expenses$590$1,340▲ $750
Total Liabilities$590$1,340▲ $750
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,932$2,381,986▲ $2,316,054
Total Net Assets Fund Balance$65,932$2,381,986▲ $2,316,054
Total Liabilities and Net Assets / Fund Balance$66,522$2,383,326▲ $2,316,804
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ted FlickingerPresident
Avice ReidBoard Member
Bob JoyBoard Member
David MillerBoard Member
Debbie JonesBoard Member
Justice Sharon LeeBoard Member
Alizza Punzalan-randleBoard Member, Ex Officio
Whitney PeterBoard Member, Ex Officio
Kathy HamiltonSecretary
Susan FoardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,255
Program Service Revenue
$0
Investment Income
$8,712
Other Revenue
$0
All Other Contributions
$1,309,255
Change in Net Assets
$2,316,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,967
Total Revenue per Audited Statements
$2,317,967
Total Revenue per Form 990
$2,317,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,913
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
Fees for Services Accounting$0$1,094$0$1,094
Office Expenses$520$0$0$520
Other Expenses$20$0$0$20
Total Functional Expenses$540$1,373$0$1,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913
Total Expenses per Audited Statements$1,913
Total Expenses per Form 990$1,913
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Ywca Knoxville Foundation
EIN
81-4995879
Phone
8655236126
Address
420 W CLINCH AVENUE, KNOXVILLE, TN 37902

Signing Officer

Name
Susan Foard
Title
Treasurer
Phone
8655236126
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Foard
Formed
2016
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919-6313
Preparer
Sharon P Johnson
Phone
8655843300
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The organization filed a 990-n for the calendar year 2018. In 2019 the organization began investing funds raised by the capital campaign committee on behalf of the young women's christian association.”

Pt VI, Line 11B

“Process to review the 990 - the 990 is prepared by the accountant, then reviewed by the ceo and treasurer of the board. The form is available for review upon request and the board is alerted via email of the availability to review.”

Pt VI, Line 12C

“Enforcement of conflicts of interest policy. New board members must identify any conflicts of interest. On an annual basis existing board members must identify any new conflict of interest.”

Financial Statement Notes

Other

“In 2019 the organization began investing funds raised by the capital campaign committee on behalf of the young women's christian association.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2019 THE ORGANIZATION BEGAN INVESTING FUNDS RAISED BY THE CAPITAL CAMPAIGN COMMITTEE ON BEHALF OF THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILED A 990-N FOR THE CALENDAR YEAR 2018. IN 2019 THE ORGANIZATION BEGAN INVESTING FUNDS RAISED BY THE CAPITAL CAMPAIGN COMMITTEE ON BEHALF OF THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW THE 990 - THE 990 IS PREPARED BY THE ACCOUNTANT, THEN REVIEWED BY THE CEO AND TREASURER OF THE BOARD. THE FORM IS AVAILABLE FOR REVIEW UPON REQUEST AND THE BOARD IS ALERTED VIA EMAIL OF THE AVAILABILITY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS OF INTEREST POLICY. NEW BOARD MEMBERS MUST IDENTIFY ANY CONFLICTS OF INTEREST. ON AN ANNUAL BASIS EXISTING BOARD MEMBERS MUST IDENTIFY ANY NEW CONFLICT OF INTEREST.
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IRS990/TotalProgramServiceExpensesAmt0540
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02317967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINES AND COMPANY CPAS
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON P JOHNSON
ReturnHeader/ReturnTs02020-11-15T08:45:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383,326
Liabilities
$1,340
Net assets
$2,381,986
Revenue
$2,317,967
Expenses
$1,913
Net income
$2,316,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$1.00$5.10$4.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$1.78$0.17$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.08$5.53$1.23$0.18$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$1.29$0.12$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.91$0.01$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.32$0.00$2.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.07$0.00$0.07