Nonprofit · EIN 58-1788548
LUCILLE S THOMPSON FAM FOUNDATION
Tax-exempt · LENOIR CITY, TN 37772
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-PF | $26,838 | $183,776 | -$156,938 | $75,286 | $0 | $75,286 |
| February 28, 2025 | 990-PF | $54,293 | $463,790 | -$409,497 | $235,208 | $2,507 | $232,701 |
Financial details: 990-PF for the year ended February 28, 2026
Revenue
- Dividends
- $2,419
- Interest
- $89
- Net gain from sales of assets
- $24,330
Expenses
- Grants and similar amounts paid
- $109,750
- Compensation of officers, directors and key employees
- $2,196
- Salaries, compensation and benefits (total)
- $43,541
- Disbursements for charitable purposes
- $174,028
- Excise tax on investment income
- $238
Balance sheet and other
- Total assets, start of year
- $235,208
- Total assets, end of year
- $75,286
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,286
- Fair market value of assets
- $178,512
- Qualifying distributions
- $174,028
- Net investment income
- $26,866
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILA K PFLEGER 2492 FIELDSTONE DRIVE, LENOIR CITY, TN 37772 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $43,541 |
| CUMBERLAND TRUST INVESTMENT 104 WOODMONT BLVD, NASHVILLE, TN 372052245 | Trustee | 0 | $2,196 |
| KRISTIN B MACDERMOTT 46 BERMUDA LAKE DRIVE, PALM BEACH GARDENS, FL 33418 | BOARD MEMBER | 0 | $0 |
| SANDRA K BISHOP 1738 Ion Ave, Sullivans Island, SC 29482 | Chairman | 0 | $0 |
| ARCHER W BISHOP JR 1738 Ion Ave, Sullivans Island, SC 29482 | BOARD MEMBER | 0 | $0 |
| ARCHER W BISHOP III 1738 Ion Ave, Sullivans Island, SC 29482 | BOARD MEMBER | 0 | $0 |
| BAKER O BISHOP 1814 MIDDLE STREET, SULLIVANS ISLAND, SC 29482 | BOARD MEMBER | 0 | $0 |
| THOMPSON A BISHOP 88 ELK MOUNTAIN DR, REDSTONE, CO 81623 | BOARD MEMBER | 0 | $0 |
| JOHN W BAKER JR 1431 TUGALOO, KNOXVILLE, TN 37919 | BOARD MEMBER | 0 | $0 |
| LILA PFLEGER 2492 FIELDSTONE DR, LENOIR CITY, TN 37772 | Executive Dir. | 0 | $0 |
990-PF for the year ended February 28, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILA K PFLEGER 2492 FIELDSTONE DRIVE, LENOIR CITY, TN 37772 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $178,580 |
| CUMBERLAND TRUST INVESTMENT 104 WOODMONT BLVD, NASHVILLE, TN 372052245 | Trustee | 0 | $2,681 |
| KRISTIN B MACDERMOTT 46 BERMUDA LAKE DRIVE, PALM BEACH GARDENS, FL 33418 | BOARD MEMBER | 0 | $0 |
| SANDRA K BISHOP PO BOX 11146, KNOXVILLE, TN 379391146 | Chairman | 0 | $0 |
| ARCHER W BISHOP JR P O BOX 11146, KNOXVILLE, TN 379391146 | BOARD MEMBER | 0 | $0 |
| ARCHER W BISHOP III PO BOX 11146, KNOXVILLE, TN 379391146 | BOARD MEMBER | 0 | $0 |
| BAKER O BISHOP 1814 MIDDLE STREET, SULLIVANS ISLAND, SC 29482 | BOARD MEMBER | 0 | $0 |
| THOMPSON A BISHOP 88 ELK MOUNTAIN DR, REDSTONE, CO 81623 | BOARD MEMBER | 0 | $0 |
| JOHN W BAKER JR 1431 TUGALOO, KNOXVILLE, TN 37919 | BOARD MEMBER | 0 | $0 |
| LILA PFLEGER PO BOX 11146, KNOXVILLE, TN 379391146 | Executive Dir. | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2492 FIELDSTONE DR, LENOIR CITY, TN 37772-4890
- Signed the 990-PF
- CUMBERLAND TRUST INVESTMENT, Trustee
- Phone
- (865) 806-6989
- Return prepared by
- TABCO
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-PF on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-PF on file |
| 2023 | February 29, 2024 | July 15, 2024 | Check at the IRS |
IRS record
- EIN
- 58-1788548
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1988
- Accounting year ends
- February
- Files
- Form 990-PF
- Assets (IRS master file)
- $75,286
- Income (IRS master file)
- $308,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | February 2026 | $26,838 | $183,776 | $75,286 | XML |
| 990-T | February 2026 | – | – | – | IRS |
| 990-PF | February 2025 | $54,293 | $463,790 | $235,208 | XML |
| 990-T | February 2025 | – | – | – | IRS |
| 990-PF | February 2023 | – | – | – | IRS |
| 990-T | February 2023 | – | – | – | IRS |
| 990-PF | February 2022 | – | – | – | IRS |
| 990-T | February 2022 | – | – | – | IRS |
| 990-PF | February 2021 | – | – | – | IRS |
| 990-T | February 2021 | – | – | – | IRS |
| 990-PF | February 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1788548).
Questions about LUCILLE S THOMPSON FAM FOUNDATION
- What is the EIN of LUCILLE S THOMPSON FAM FOUNDATION?
- The employer identification number (EIN) of LUCILLE S THOMPSON FAM FOUNDATION is 58-1788548.
- Is LUCILLE S THOMPSON FAM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to LUCILLE S THOMPSON FAM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUCILLE S THOMPSON FAM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUCILLE S THOMPSON FAM FOUNDATION due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCILLE S THOMPSON FAM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended February 2026.
- Who are the officers and directors of LUCILLE S THOMPSON FAM FOUNDATION?
- The 990-PF for the year ended February 28, 2026 lists 10 people; 2 received compensation from the organization, the highest $43,541 (LILA K PFLEGER, EXECUTIVE DIRECTOR).
- How much revenue does LUCILLE S THOMPSON FAM FOUNDATION have?
- On its 990-PF for the year ended February 28, 2026 it reported revenue of $26,838, expenses of $183,776 and total assets of $75,286 at year end.
Other nonprofits in LENOIR CITY
- ADULT COMMUNITY TRAINING INC EIN 62-0959755 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 62-1525083 · last filed 990 for 2025
- SMOKY MOUNTAIN SERVICE DOGS EIN 27-3365083 · last filed 990 for 2025
- GOOD NEIGHBORS THRIFT SHOP INC EIN 62-1873386 · last filed 990 for 2025
- PEOPLE PROMOTING ANIMAL WELFARE EIN 62-1471626 · last filed 990 for 2025
- GOOD SAMARITAN CENTER OF LOUDON COUNTY EIN 62-1714306 · last filed 990 for 2025
- THE ROBERT H BRETHEN FOUNDATION EIN 31-1213173 · last filed 990-PF for 2025
- CHILD ADVOCACY CENTER OF THE NINTH JUDICIAL DIST OF TENNESSEE INC EIN 62-1846638 · last filed 990 for 2026