Civic Intelligence

Tennessee Labor Management Foundation

990 • Fiscal year 2013 • EIN 26-4804487

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A
207 Marquiss Circle37716

(865) 457-3296

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,719

Down $21,973 (-29%) from 2012

Net Assets

Down

$52,719

Down $21,973 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

$87,224

No earlier filing loaded for comparison.

Expenses

Down

$109,198

Down $19,832 (-15%) from 2012

Net Income

-$21,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2012: $74,692Liabilities 2012: $0Net Assets 2012: $74,6922012Assets 2013: $52,719Liabilities 2013: $0Net Assets 2013: $52,7192013Assets 2014: $44,470Liabilities 2014: $0Net Assets 2014: $44,4702014Assets 2015: $48,436Liabilities 2015: $0Net Assets 2015: $48,4362015Assets 2016: $25,965Liabilities 2016: $0Net Assets 2016: $25,9652016Assets 2017: $82,348Liabilities 2017: $0Net Assets 2017: $82,3482017Assets 2018: $84,347Liabilities 2018: $0Net Assets 2018: $84,3472018Assets 2019: $79,482Liabilities 2019: $0Net Assets 2019: $79,4822019Assets 2020: $77,608Liabilities 2020: $0Net Assets 2020: $77,6082020Assets 2021: $78,071Liabilities 2021: $0Net Assets 2021: $78,0712021Assets 2022: $102,395Liabilities 2022: $0Net Assets 2022: $102,3952022Assets 2023: $107,471Liabilities 2023: $0Net Assets 2023: $107,4712023Assets 2024: $133,778Liabilities 2024: $0Net Assets 2024: $133,7782024Assets 2025: $166,700Liabilities 2025: $0Net Assets 2025: $166,7002025

Highlighted filing

2013

Assets$52,719
Liabilities$0
Net Assets$52,719
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $129,0302012Revenue 2013: $87,224Expenses 2013: $109,198Net Income 2013: -$21,9742013Revenue 2014: $94,310Expenses 2014: $102,559Net Income 2014: -$8,2492014Revenue 2015: $106,058Expenses 2015: $102,092Net Income 2015: $3,9662015Revenue 2016: $96,937Expenses 2016: $119,478Net Income 2016: -$22,5412016Revenue 2017: $114,069Expenses 2017: $57,687Net Income 2017: $56,3822017Revenue 2018: $81,664Expenses 2018: $80,663Net Income 2018: $1,0012018Revenue 2019: $68,474Expenses 2019: $73,339Net Income 2019: -$4,8652019Revenue 2020: $2,207Expenses 2020: $4,081Net Income 2020: -$1,8742020Revenue 2021: $6Expenses 2021: $2,043Net Income 2021: -$2,0372021Revenue 2022: $91,137Expenses 2022: $59,813Net Income 2022: $31,3242022Revenue 2023: $75,290Expenses 2023: $55,409Net Income 2023: $19,8812023Revenue 2024: $78,286Expenses 2024: $68,237Net Income 2024: $10,0492024Revenue 2025: $57,281Expenses 2025: $24,370Net Income 2025: $32,9112025

Highlighted filing

2013

Revenue$87,224
Expenses$109,198
Net Income-$21,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.0
Gross Receipts
$87,224
Mission and Program Overview

Mission

The purpose of the Foundation shall be to foster a positive affiliation between labor and management, to encourage an affirmative environment for labor and management

The purpose of the Foundation shall be to foster a positive affiliation between labor and management, to encourage an affirmative environment for labor and management relations, to focus on and fulfill workers' educational needs for developing and maintaining interpersonal relationships for the good of the public, to promote peace and stability in the workplace, and to recognize and support those who have created a cooperative work environment.The Foundation is organized to conduct public discussion groups, forums, panels, lectures, or similar programs for educational purposes under Section 501(c)(3)of the Internal Revenue Code, or corresponding section of any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,692$52,719▼ $21,973
Savings and Temporary Cash Investments$65,692$48,532▼ $17,160
Cash and Non-Interest-Bearing Accounts$8,673$3,860▼ $4,813
Land, Buildings, and Equipment, Net$327$327→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,692$52,719▼ $21,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,692$52,719▼ $21,973
Total Liabilities and Net Assets / Fund Balance$74,692$52,719▼ $21,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327-$327
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mike RimmerPast President
Pat BleekerPresident
Billy DykesPresident Elect
Brent HallDirector
Chris HillDirector
Dennis PenningtonDirector
Eddie BryanDirector
Irvin CallisteDirector
James PayneDirector
Les MorganDirector
Melvin J SchusterDirector
Mike BonerDirector
Peter ChengDirector
Thomas QuatriniDirector
Yvonne PeppersDirector
Libby RutledgeSecretary
Danny CantrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,062
Investment Income
$0
Other Revenue
$1,162
Change in Net Assets
$-21,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$88,096--$88,096
Other Expenses$12,000--$12,000
Advertising$5,696--$5,696
Fees for Services Management-$1,854-$1,854
Fees for Services Accounting-$850-$850
Office Expenses-$657-$657
Fees for Services Other$23--$23
Fees for Services Legal-$22-$22
Total Functional Expenses$105,815$3,383$0$109,198
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, line 8B

“No Officer employee or director is authorized to pledge the assets or credit of the corporation for more than $500.00 without approval by resolution of the Board of Directors.”

Form 990, Part VI, Section B, line 11

“All members will receive a copy of the Form 990 for their review prior to its filing.”

Form 990, Part VI, Section B, line 12C

“All interested parties are required to disclose any possible conflict of interest, which is reviewed and voted on by the remaining members of the governing body, or committee. The governing board or committee shall seek whether The Foundation can obtain more advantageous transaction from a disinterested party.”

Form 990, Part VI, Section B, line 15

“Voting members of the governing body or committee who receive compensation shall be precluded from voting on compensation matters.”

Form 990, Part VI, Section C, line 18

“The records, by-laws, minutes and financial statements of The Foundation are made available to anyone, upon request.”

Form 990, Part VI, Section C, line 19

“All possible conflicts of interest are required to be disclosed by all interested parties. The review of such possible conflicts of interest will be conducted by the governing board or committee followed by periodic reviews which may include outside and independent experts.”

Filing and Contact Details

Filer

EIN
26-4804487
Phone
8654573296

Signing Officer

Name
Danny Cantrell
Title
Treasurer
Phone
8654573296
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Cantrell
Formed
2009
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
William P Finn II CPA
Phone
8656936363
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0129030
IRS990/PYOtherRevenueAmt0714
IRS990/PYProgramServiceRevenueAmt0103797
IRS990/PYRevenuesLessExpensesAmt0-24519
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112560
IRS990ScheduleA/TotalSupportAmt0112560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Officer employee or director is authorized to pledge the assets or credit of the corporation for more than $500.00 without approval by resolution of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members will receive a copy of the Form 990 for their review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All interested parties are required to disclose any possible conflict of interest, which is reviewed and voted on by the remaining members of the governing body, or committee. The governing board or committee shall seek whether The Foundation can obtain more advantageous transaction from a disinterested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Voting members of the governing body or committee who receive compensation shall be precluded from voting on compensation matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The records, by-laws, minutes and financial statements of The Foundation are made available to anyone, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All possible conflicts of interest are required to be disclosed by all interested parties. The review of such possible conflicts of interest will be conducted by the governing board or committee followed by periodic reviews which may include outside and independent experts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074692
IRS990/TotalAssetsEOYAmt052719
IRS990/TotalAssetsGrp/BOYAmt074692
IRS990/TotalAssetsGrp/EOYAmt052719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105815
IRS990/TotalProgramServiceRevenueAmt086062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10207 Marquiss Circle
IRS990/USAddress/City0Clinton
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037716
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08654573296
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tennessee Labor Management Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0264804487
ReturnHeader/Filer/PhoneNum08654573296
ReturnHeader/Filer/USAddress/AddressLine10207 Marquiss Circle
ReturnHeader/Filer/USAddress/City0Clinton
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331005158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William P Finn II CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109727 C Kingston Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037922
ReturnHeader/PreparerPersonGrp/PhoneNum08656936363
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Finn II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-27T09:54:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,719
Liabilities
$0
Net assets
$52,719
Revenue
$87,224
Expenses
$109,198
Net income
-$21,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.57$0.24$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.78$0.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.75$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.91$0.60$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.68$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.82$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.14$0.58$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.97$1.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.06$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.94$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.87$1.09$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits