Civic Intelligence

Sevier Co High School Foundation

990 • Fiscal year 2013 • EIN 91-1984587

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

PO Box 412437864

(865) 453-4666

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$24,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$876,182

Flat from 2013

Net Assets

Flat

$876,138

Flat from 2013

Liabilities

Flat

$44

Flat from 2013

Revenue

Flat

$283,794

Flat from 2013

Expenses

Flat

$165,107

Flat from 2013

Net Income

Flat

$118,687

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $734,748Liabilities 2011: $0Net Assets 2011: $734,7482011Assets 2012: $757,451Liabilities 2012: $0Net Assets 2012: $757,4512012Assets 2013: $876,182Liabilities 2013: $44Net Assets 2013: $876,1382013Assets 2013: $876,182Liabilities 2013: $44Net Assets 2013: $876,1382013Assets 2014: $868,044Liabilities 2014: $0Net Assets 2014: $868,0442014Assets 2015: $951,395Liabilities 2015: $0Net Assets 2015: $951,3952015Assets 2016: $892,011Liabilities 2016: $0Net Assets 2016: $892,0112016Assets 2017: $979,270Liabilities 2017: $0Net Assets 2017: $979,2702017Assets 2018: $1,014,540Liabilities 2018: $0Net Assets 2018: $1,014,5402018Assets 2019: $1,167,817Liabilities 2019: $0Net Assets 2019: $1,167,8172019Assets 2020: $1,364,119Liabilities 2020: $1,326Net Assets 2020: $1,362,7932020Assets 2021: $1,671,100Liabilities 2021: $501,326Net Assets 2021: $1,169,7742021Assets 2022: $1,491,293Liabilities 2022: $165,000Net Assets 2022: $1,326,2932022Assets 2023: $1,619,536Liabilities 2023: $111,618Net Assets 2023: $1,507,9182023Assets 2024: $1,891,523Liabilities 2024: $0Net Assets 2024: $1,891,5232024

Highlighted filing

2013

Assets$876,182
Liabilities$44
Net Assets$876,138

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $74,8392011Expenses 2012: $184,4092012Revenue 2013: $283,794Expenses 2013: $165,107Net Income 2013: $118,6872013Revenue 2013: $283,794Expenses 2013: $165,107Net Income 2013: $118,6872013Revenue 2014: $228,830Expenses 2014: $236,924Net Income 2014: -$8,0942014Revenue 2015: $180,974Expenses 2015: $97,623Net Income 2015: $83,3512015Revenue 2016: $117,858Expenses 2016: $166,242Net Income 2016: -$48,3842016Revenue 2017: $178,038Expenses 2017: $90,779Net Income 2017: $87,2592017Revenue 2018: $192,616Expenses 2018: $107,950Net Income 2018: $84,6662018Revenue 2019: $174,618Expenses 2019: $105,918Net Income 2019: $68,7002019Revenue 2020: $238,171Expenses 2020: $127,429Net Income 2020: $110,7422020Revenue 2021: $850,450Expenses 2021: $1,122,641Net Income 2021: -$272,1912021Revenue 2022: $474,502Expenses 2022: $151,240Net Income 2022: $323,2622022Revenue 2023: $309,705Expenses 2023: $199,559Net Income 2023: $110,1462023Revenue 2024: $566,683Expenses 2024: $187,723Net Income 2024: $378,9602024

Highlighted filing

2013

Revenue$283,794
Expenses$165,107
Net Income$118,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$478,603
Mission and Program Overview

Mission

The foundation will generate financial support for scholarships, improvements to the school, and to encourage graduates to volunteer their time and become more involved in school affairs.

Generate financial and community support for improvements & scholarships at the high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,846$408,326▲ $7,480
Cash and Non-Interest-Bearing Accounts$162,878$265,432▲ $102,554
Investments Other Securities$193,727$202,424▲ $8,697
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$757,451$876,182▲ $118,731
Liabilities
Other Liabilities$0$44▲ $44
Total Liabilities$0$44▲ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$757,451$876,138▲ $118,687
Total Liabilities and Net Assets / Fund Balance$757,451$876,182▲ $118,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,703$1,703
Other Securities$16,204--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HewittExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Hulet ChaneyVice President
Billy CarrollDirector
Bryan AtchleyDirector
Elaine McintoshDirector
Elise MasseyDirector
Gary WadeDirector
Jeffrey MurrellDirector
Judy Pat OverbayDirector
Laurie FaulknerDirector
Lisa SmelcerDirector
Mary Ruth CutshawDirector
Mitch RaderDirector
Steve WardDirector
Toby WardDirector
Marlo YarnallBookkeeper
Dan SmithSecretary
Jo BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,897
Program Service Revenue
$0
Investment Income
$14,371
Other Revenue
$47,526
All Other Contributions
$177,797
Change in Net Assets
$118,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,813
Salaries, Compensation, and Employee Benefits$25,840
Other Expenses$17,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,813--$121,813
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Services Accounting-$5,350-$5,350
Office Expenses-$4,458-$4,458
Fees for Services Other-$3,900-$3,900
Payroll Taxes-$1,840-$1,840
Fees for Service Investment Mgmnt Fees-$1,316-$1,316
Advertising-$1,235-$1,235
Conferences and Meetings-$833-$833
Travel-$81-$81
Other Expenses-$9-$9
Total Functional Expenses$121,813$43,294$0$165,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$204,075
Gaming Direct Expenses$157,829
Fundraising Gross Income$15,739
Fundraising Direct Expenses$14,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,000-$4,324-
Event 1$32,544$8,444$5,608$2,836
Total Events$59,839$8,444$14,459$-6,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The governing body of the foundation votes on major decisions but not day to day decisions.

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

The executive director makes daily decisions like how, who and when most aspects of the foundation are handled. The minutes and internal financials of the organization are approved by the board.

Form 990, Part VI, Section B, Line 11

The president reviews and signs the 990.

Form 990, Part VI, Section B, Line 15A

A committee of board members meet and decide what salary to pay the executive director.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

EIN
91-1984587
Phone
8654534666

Signing Officer

Name
Nancy Hewitt
Title
Executive Director
Phone
8654534666
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hewitt
Formed
1998
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Preparer
Ron Cate
Phone
8657690660
Raw XML AppendixShowing 400 of 513 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GENERATE FINANCIAL AND COMMUNITY SUPPORT FOR IMPROVEMENTS & SCHOLARSHIPS AT THE HIGH SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01235
IRS990/AdvertisingGrp/TotalAmt01235
IRS990/AllOtherContributionsAmt0177797
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARLO YARNALL BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08654534666
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4124
IRS990/BooksInCareOfDetail/USAddress/City0SEVIERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037864
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162878
IRS990/CashNonInterestBearingGrp/EOYAmt0265432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0833
IRS990/ConferencesMeetingsGrp/TotalAmt0833
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt044100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221897
IRS990/CYGrantsAndSimilarPaidAmt0121813
IRS990/CYInvestmentIncomeAmt014371
IRS990/CYOtherExpensesAmt017454
IRS990/CYOtherRevenueAmt047526
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118687
IRS990/CYSalariesCompEmpBnftPaidAmt025840
IRS990/CYTotalExpensesAmt0165107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283794
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc083 SCHOLARSHIPS WERE AWARDED TO 83 GRADUATING SENIORS OF SEVIER COUNTY HIGH SCHOOL FOR USE AT COLLEGES AND UNIVERSITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt052370
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesOtherGrp/TotalAmt03900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01316
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JO BLALOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY RUTH CUTSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SMELCER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6HULET CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOBY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLO YARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MITCH RADER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY PAT OVERBAY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ELISE MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ELAINE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURIE FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY HEWITT
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1724000
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044100
IRS990/FundraisingDirectExpensesAmt014459
IRS990/FundraisingGrossIncomeAmt015739
IRS990/GainOrLossGrp/SecuritiesAmt04491
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0157829
IRS990/GamingGrossIncomeAmt0204075
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt052370
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121813
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027012
IRS990/GrossReceiptsAmt0478603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0193727
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0202424
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01703
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022521
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WILL GENERATE FINANCIAL SUPPORT FOR SCHOLARSHIPS, IMPROVEMENTS TO THE SCHOOL AND TO ENCOURAGE GRADUATES TO VOLUNTEER THEIR TIME AND BECOME MORE INVOLVED IN SCHOOL AFFAIRS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0757451
IRS990/NetAssetsOrFundBalancesEOYAmt0876138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01280
IRS990/NetIncomeFromGamingGrp/ExclusionAmt046246
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt046246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04458
IRS990/OfficeExpensesGrp/TotalAmt04458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/TotalAmt0272
IRS990/OtherExpensesGrp/TotalAmt19
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01840
IRS990/PayrollTaxesGrp/TotalAmt01840
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY HEWITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS WERE MADE TO SCHOOL PROGRAMS AND TO HELP PROMOTE THE HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069443
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149088
IRS990/PYInvestmentIncomeAmt011126
IRS990/PYOtherExpensesAmt09887
IRS990/PYOtherRevenueAmt0119671
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022609
IRS990/PYSalariesCompEmpBnftPaidAmt025434
IRS990/PYTotalExpensesAmt0184409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118687
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0611572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64970
IRS990ScheduleA/PublicSupportPY170Pct00.65120
IRS990ScheduleA/PublicSupportTotal170Amt0419723
IRS990ScheduleA/SubstantialContributorsTotAmt0161376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581099
IRS990ScheduleA/TotalSupportAmt0646059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt097029
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt189191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt216204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCK PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0202424
IRS990ScheduleD/TotalLiabilityAmt044
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt06666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08444
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FROST DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt039220
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt039220
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0157829
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0204075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0204075
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046246
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt099036
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt099036
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt019573
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019573
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.57$0.19$0.38
2023Summary only. Only limited summary data is available for this year.$1.62$0.11$1.51$0.31$0.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.33$0.47$0.15$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.50$1.17$0.85$1.12$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.24$0.13$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.17$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.19$0.11$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.18$0.09$0.09
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.17$0.12
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.28$0.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.07