Civic Intelligence

Sevier Co High School Foundation

990 • Fiscal year 2019 • EIN 91-1984587

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
PO Box 4124Sevierville, TN 37864

(865) 453-4666

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

40th percentile

$24,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,167,817

Up $153,277 (+15%) from 2018

Net Assets

Up

$1,167,817

Up $153,277 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Down

$174,618

Down $17,998 (-9.3%) from 2018

Expenses

Down

$105,918

Down $2,032 (-1.9%) from 2018

Net Income

Down

$68,700

Down $15,966 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 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

2019

Assets$1,167,817
Liabilities$0
Net Assets$1,167,817
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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 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

2019

Revenue$174,618
Expenses$105,918
Net Income$68,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$260,823
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,014,540$1,167,817▲ $153,277
Investments in Publicly Traded Securities$397,713$358,993▼ $38,720
Cash and Non-Interest-Bearing Accounts$196,859$228,402▲ $31,543
Savings and Temporary Cash Investments$82,443$188,973▲ $106,530
Prepaid Expenses and Deferred Charges$442--
Total Assets$1,014,540$1,167,817▲ $153,277
Other Assets Total$337,083$391,449▲ $54,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,540$1,167,817▲ $153,277
Total Liabilities and Net Assets / Fund Balance$1,014,540$1,167,817▲ $153,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,703$1,703
Other Assets Org$391,449--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$337,084-▲ $57,875-$391,450
2018$372,549-▼ $26,192-$337,084
2017$324,990-▲ $50,989-$372,549
2016$315,332-▲ $13,008-$324,990
2015$226,358$92,832▼ $549-$315,332
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

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

Board Members and Trustees

NameTitle
Joel BrannonPresident
Steve WardVice President
Andrew TempleDirector
Bryan AtchleyDirector
Elaine McintoshDirector
Elise MasseyDirector
Gary Wade ViDirector
Hulet ChaneyDirector
Jeffrey MurrellDirector
Judy P OverbayDirector
Laurie FaulknerDirector
Marguerite a SchmidtDirector
Marlo YarnallBookkeeper
Jack FrostEmeritus
Mary R CutshawEmeritus
Charlotte H TatumFaculty
Stephanie HuskeyPrincipal
Jo BlalockSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,671
Program Service Revenue
$0
Investment Income
$64,414
Other Revenue
$34,533
All Other Contributions
$70,201
Change in Net Assets
$68,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,375
Salaries, Compensation, and Employee Benefits$26,278
Other Expenses$19,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,375--$60,375
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Service Investment Mgmnt Fees-$7,479-$7,479
Fees for Services Other-$3,600-$3,600
Fees for Services Accounting-$2,965-$2,965
Office Expenses-$2,876-$2,876
Payroll Taxes-$2,278-$2,278
Other Expenses-$1,083-$1,083
Advertising-$545-$545
Conferences and Meetings-$415-$415
Travel-$196-$196
Total Functional Expenses$60,375$45,543$0$105,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,582
Fundraising Direct Expenses$12,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$30,570$6,470$5,624$846
Turkey Chase$4,012-$3,295-
Total Events$40,052$6,470$12,993$-6,523
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
Backup withholding compliance
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
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

Management duties delegation Part VI line 3

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

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

“The executive director reviews and signs the 990.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sevier Co High School Foundation
EIN
91-1984587
Address
PO BOX 4124, SEVIERVILLE, TN 37864

Signing Officer

Name
Nancy Hewitt
Title
Executive Direc
Phone
8654534666
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hewitt
Formed
1998
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Firm
Millstone & Weir Inc
Address
P O Box 4897, SEVIERVILLE, TN 37864
Preparer
Robert L Chesser CPA
Phone
8654289787
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,167,817
Liabilities
$0
Net assets
$1,167,817
Revenue
$174,618
Expenses
$105,918
Net income
$68,700
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits