Civic Intelligence

Tennessee Food on Foot

EIN 22-3969109 • 501(c)3 • Talbott, TN

Profile

To provide bagged food and toiletry items for homeless, needy and hungry in east tennessee lakeway area.

105 Scenic View DriveTalbott, TN 37877

www.tnfoodonfoot.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$13,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$288,286

Down $48,631 (-14%) from 2022

Liabilities

Up

$2,824

Up $1,226 (+77%) from 2022

Net Assets

Down

$285,462

Down $49,857 (-15%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Down

$238,022

Down $22,494 (-8.6%) from 2022

Expenses

Down

$287,879

Down $49,676 (-15%) from 2022

Net Income

Up

-$49,857

Up $27,182 (+35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $356,632Liabilities 2011: $0Net Assets 2011: $356,6322011Assets 2012: $356,834Liabilities 2012: $0Net Assets 2012: $356,8342012Assets 2013: $332,844Liabilities 2013: $0Net Assets 2013: $332,8442013Assets 2014: $380,887Liabilities 2014: $0Net Assets 2014: $380,8872014Assets 2015: $384,510Liabilities 2015: $0Net Assets 2015: $384,5102015Assets 2016: $355,433Liabilities 2016: $0Net Assets 2016: $355,4332016Assets 2017: $354,216Liabilities 2017: $1,976Net Assets 2017: $352,2402017Assets 2018: $363,320Liabilities 2018: $1,093Net Assets 2018: $362,2272018Assets 2019: $335,580Liabilities 2019: $811Net Assets 2019: $334,7692019Assets 2020: $424,168Liabilities 2020: $0Net Assets 2020: $424,1682020Assets 2021: $412,358Liabilities 2021: $0Net Assets 2021: $412,3582021Assets 2022: $336,917Liabilities 2022: $1,598Net Assets 2022: $335,3192022Assets 2023: $288,286Liabilities 2023: $2,824Net Assets 2023: $285,4622023

Highlighted filing

2023

Assets$288,286
Liabilities$2,824
Net Assets$285,462
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $160,6972011Expenses 2012: $138,7502012Revenue 2013: $166,075Expenses 2013: $190,065Net Income 2013: -$23,9902013Revenue 2014: $174,633Expenses 2014: $126,590Net Income 2014: $48,0432014Revenue 2015: $109,403Expenses 2015: $105,780Net Income 2015: $3,6232015Revenue 2016: $234,346Expenses 2016: $241,395Net Income 2016: -$7,0492016Revenue 2017: $164,245Expenses 2017: $160,438Net Income 2017: $3,8072017Revenue 2018: $182,849Expenses 2018: $169,631Net Income 2018: $13,2182018Revenue 2019: $169,481Expenses 2019: $196,939Net Income 2019: -$27,4582019Revenue 2020: $322,275Expenses 2020: $232,876Net Income 2020: $89,3992020Revenue 2021: $257,562Expenses 2021: $269,372Net Income 2021: -$11,8102021Revenue 2022: $260,516Expenses 2022: $337,555Net Income 2022: -$77,0392022Revenue 2023: $238,022Expenses 2023: $287,879Net Income 2023: -$49,8572023

Highlighted filing

2023

Revenue$238,022
Expenses$287,879
Net Income-$49,857
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$288,286
Liabilities
$2,824
Net assets
$285,462
Revenue
$238,022
Expenses
$287,879
Net income
-$49,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.88$0.03$2.85$2.38$2.88$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.02$3.35$2.61$3.38$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$2.58$2.69$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$3.22$2.33$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$1.69$1.97$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$1.83$1.70$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.02$3.52$1.64$1.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.34$2.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.09$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.75$1.27$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.66$1.90$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$1.61
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$260,516
Mission and Program Overview

Mission

To provide bagged food and toiletry items for homeless, needy, and hungry in east tennessee, lakeway area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,635$224,857▼ $17,778
Cash and Non-Interest-Bearing Accounts$161,756$104,382▼ $57,374
Accounts Receivable$289--
Total Assets$412,358$336,917▼ $75,441
Other Assets Total$7,678$7,678→ $0
Liabilities
Other Liabilities$0$1,598▲ $1,598
Total Liabilities$0$1,598▲ $1,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,358$335,319▼ $77,039
Total Net Assets Fund Balance$412,358$335,319▼ $77,039
Total Liabilities and Net Assets / Fund Balance$412,358$336,917▼ $75,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,278$134,687-
Land$40,231--
Equipment$17,348$52,979-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn N JarnaginPresidentFT$13,500$13,500

Board Members and Trustees

NameTitle
Amy SteisslingerBoard Member
Jana TerryBoard Member
Jerry SextonBoard Member
Matt SextonBoard Member
Sherry DelayBoard Member
Jeannie JettSecretary
Terry WinsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,336
Program Service Revenue
$35,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,336
Change in Net Assets
$-77,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,868
Salaries, Compensation, and Employee Benefits$72,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,714$27,000-$66,714
Depreciation Depletion$22,778--$22,778
All Other Expenses$14,822--$14,822
Travel$7,150--$7,150
Office Expenses$6,875--$6,875
Insurance$6,819--$6,819
Payroll Taxes$3,907$2,066-$5,973
Other Expenses$5,191--$5,191
Fees for Services Accounting$2,150--$2,150
Occupancy$1,865--$1,865
Fees for Services Management$800--$800
Total Functional Expenses$308,489$29,066$0$337,555
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990: the president and vice-president review the form before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Food on Foot Foundation Inc
EIN
22-3969109
Phone
8656748484
Address
105 SCENIC VIEW DRIVE, TALBOTT, TN 37877

Signing Officer

Name
Carolyn Jarnagin
Title
President
Phone
8656748484
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Jarnagin
Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Terry M Winstead CPA
Phone
4237567771
Raw XML Appendix358 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATT SEXTON
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IRS990/Form990PartVIISectionAGrp/PersonNm4JANA TERRY
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070327
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01598
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990: THE PRESIDENT AND VICE-PRESIDENT REVIEW THE FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035180
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336917
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt07150
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0105 SCENIC VIEW DRIVE
IRS990/USAddress/CityNm0TALBOTT
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IRS990/USAddress/ZIPCd037877
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TNFOODONFOOT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN JARNAGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656748484
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE FOOD ON FOOT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0223969109
ReturnHeader/Filer/PhoneNum08656748484
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 SCENIC VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0TALBOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037877
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M WINSTEAD CPA
ReturnHeader/ReturnTs02023-11-15T07:40:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARNAGIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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