Civic Intelligence

Sevier Co High School Foundation

990 • Fiscal year 2022 • EIN 91-1984587

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 4124Sevierville, TN 37864

(865) 453-4666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,491,293

Flat from 2022

Net Assets

Flat

$1,326,293

Flat from 2022

Liabilities

Flat

$165,000

Flat from 2022

Revenue And Expenses

Revenue

Flat

$474,502

Flat from 2022

Expenses

Flat

$151,240

Flat from 2022

Net Income

Flat

$323,262

Flat from 2022

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 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 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

2022

Assets$1,491,293
Liabilities$165,000
Net Assets$1,326,293
Open 2022 Filing

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 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 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

2022

Revenue$474,502
Expenses$151,240
Net Income$323,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$535,317
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$1,169,774$1,326,293▲ $156,519
Cash and Non-Interest-Bearing Accounts$521,556$486,704▼ $34,852
Investments in Publicly Traded Securities$401,896$336,175▼ $65,721
Savings and Temporary Cash Investments$250,319$243,774▼ $6,545
Total Assets$1,671,100$1,491,293▼ $179,807
Other Assets Total$497,329$424,640▼ $72,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$165,000▼ $335,000
Accounts Payable and Accrued Expenses$1,326--
Total Liabilities$501,326$165,000▼ $336,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,169,774$1,326,293▲ $156,519
Total Liabilities and Net Assets / Fund Balance$1,671,100$1,491,293▼ $179,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,703-$1,703
Equipment$-1,703$1,703-
Other Assets Org$424,640--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$437,290---$426,540
2021$442,240---$437,290
2020$391,449-▲ $69,131-$442,240
2019$337,084-▲ $57,875-$391,450
2018$372,549-▼ $26,192-$337,084
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve WardPresident
Marguerite a SchmidtVice President
Andrew TempleDirector
Elaine McintoshDirector
Elise MasseyDirector
Gary WadeDirector
Hulet ChaneyDirector
Jeffrey MurrellDirector
Joel BrannonDirector
Laurie FaulknerDirector
Robbie FoxDirector
Shane PattersonDirector
Nancy HewittDirectorfaculty
Marlo YarnallBookkeeper
Mary R CutshawEmeritus
Charlotte H TatumFaculty
Dustin HuffakerPrincipal
Jo BlalockSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,466
Program Service Revenue
$0
Investment Income
$41,445
Other Revenue
$325,591
All Other Contributions
$103,466
Change in Net Assets
$323,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,500
Salaries, Compensation, and Employee Benefits$25,836
Other Expenses$19,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,500--$105,500
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Service Investment Mgmnt Fees-$8,687-$8,687
Fees for Services Management-$3,600-$3,600
Other Expenses-$3,000-$3,000
Payroll Taxes-$1,836-$1,836
Office Expenses-$1,419-$1,419
Fees for Services Accounting-$1,200-$1,200
All Other Expenses-$1,000-$1,000
Advertising-$500-$500
Travel-$255-$255
Conferences and Meetings-$150-$150
Total Functional Expenses$105,500$45,740$0$151,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,162
Fundraising Direct Expenses$25,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$37,670$37,670$9,085$28,585
Turkey Chase$12,757$12,757$8,147$4,610
Total Events$55,427$55,427$25,600$29,827
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 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
Directorfacult
Phone
8654534666
Signed
2023-05-15
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
16

Preparer

Firm
Robert Weir & Associates Inc
Address
1037 Ernest McMahan Road, Sevierville, TN 37862-6079
Preparer
Robert A Weir Jr
Phone
8659082120
Supplemental Narrative

Additional Explanations

Amended return information

“This return is being amended to properly report government grants and contributions in the amount of $4,000. This reclassification/allocation changes the amounts reported on Part VIII lines 1e and 1f only as follows:As Originally Reported Per Amended Return1e $0.00 1e $4,0001f $107,466.00 1f $103,466.00”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-166743
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IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY HEWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216663
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243774
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01159587
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IRS990ScheduleA/PublicSupportPY170Pct00.36520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110253
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03685
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01703
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01703

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,293
Liabilities
$165,000
Net assets
$1,326,293
Revenue
$474,502
Expenses
$151,240
Net income
$323,262
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
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.17$1.33$0.47$0.15$0.32
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
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