Civic Intelligence

Upper Cumberland Entrepreneurial Foundation

990 • Fiscal year 2019 • EIN 46-1388881

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

Organization ProfileN/A
60 Ridley StreetCrossville, TN 38555

(931) 210-5105

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$79,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$256,719

Up $133,626 (+109%) from 2018

Net Assets

Up

$101,284

Up $72,323 (+250%) from 2018

Liabilities

Up

$155,435

Up $61,303 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$475,975

Up $83,309 (+21%) from 2018

Expenses

Up

$403,652

Up $70,110 (+21%) from 2018

Net Income

Up

$72,323

Up $13,199 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $34,208Liabilities 2013: $25,092Net Assets 2013: $9,1162013Assets 2014: $30,056Liabilities 2014: $19,194Net Assets 2014: $10,8622014Assets 2015: $32,651Liabilities 2015: $47,310Net Assets 2015: -$14,6592015Assets 2016: $68,518Liabilities 2016: $70,568Net Assets 2016: -$2,0502016Assets 2017: $89,862Liabilities 2017: $120,025Net Assets 2017: -$30,1632017Assets 2018: $123,093Liabilities 2018: $94,132Net Assets 2018: $28,9612018Assets 2019: $256,719Liabilities 2019: $155,435Net Assets 2019: $101,2842019Assets 2020: $354,447Liabilities 2020: $252,951Net Assets 2020: $101,4962020Assets 2021: $445,074Liabilities 2021: $327,129Net Assets 2021: $117,9452021Assets 2022: $628,859Liabilities 2022: $501,395Net Assets 2022: $127,4642022Assets 2023: $689,809Liabilities 2023: $534,697Net Assets 2023: $155,1122023Assets 2024: $569,498Liabilities 2024: $540,167Net Assets 2024: $29,3312024

Highlighted filing

2019

Assets$256,719
Liabilities$155,435
Net Assets$101,284
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $255,377Expenses 2013: $246,261Net Income 2013: $9,1162013Revenue 2014: $453,895Expenses 2014: $452,149Net Income 2014: $1,7462014Revenue 2015: $351,870Expenses 2015: $377,391Net Income 2015: -$25,5212015Revenue 2016: $381,794Expenses 2016: $369,185Net Income 2016: $12,6092016Revenue 2017: $382,241Expenses 2017: $410,354Net Income 2017: -$28,1132017Revenue 2018: $392,666Expenses 2018: $333,542Net Income 2018: $59,1242018Revenue 2019: $475,975Expenses 2019: $403,652Net Income 2019: $72,3232019Revenue 2020: $444,829Expenses 2020: $444,617Net Income 2020: $2122020Revenue 2021: $494,857Expenses 2021: $478,408Net Income 2021: $16,4492021Revenue 2022: $526,502Expenses 2022: $516,983Net Income 2022: $9,5192022Revenue 2023: $719,242Expenses 2023: $691,594Net Income 2023: $27,6482023Revenue 2024: $687,547Expenses 2024: $813,328Net Income 2024: -$125,7812024

Highlighted filing

2019

Revenue$475,975
Expenses$403,652
Net Income$72,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$475,975
Mission and Program Overview

Mission

The primary purpose of upper cumberland entreprenurial foundation is to support the successful development of entrepreneurial companies by matching innovation, education, mentorship, and investments with aspiring entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,057$217,878▲ $121,821
Accounts Receivable$17,910$35,122▲ $17,212
Cash and Non-Interest-Bearing Accounts$9,126$3,499▼ $5,627
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,093$256,719▲ $133,626
Other Assets Total-$220-
Liabilities
Other Liabilities$60,609$105,350▲ $44,741
Unsecured Notes Loans Payable$16,898$41,381▲ $24,483
Accounts Payable and Accrued Expenses$16,625$8,704▼ $7,921
Total Liabilities$94,132$155,435▲ $61,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,961$101,284▲ $72,323
Total Net Assets Fund Balance$28,961$101,284▲ $72,323
Total Liabilities and Net Assets / Fund Balance$123,093$256,719▲ $133,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,164$4,549$185,713
Other Land Buildings$25,824$1,720$27,544
Equipment$10,890$1,517$12,407
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BrownPresident & CEOFT$79,250$79,250

Board Members and Trustees

NameTitle
Ray MaysChairman
Alane BoydDirector
Kellie FitzpatrickDirector
Kent MooreDirector
Mark OdomDirector
Ravi VenkataramanDirector
Tony HornDirector
Matt CampagniSecr & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$437,343
Program Service Revenue
$36,104
Investment Income
$0
Other Revenue
$2,528
All Other Contributions
$90,303
Change in Net Assets
$72,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,165
Other Expenses$186,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,798$20,700-$103,498
Current Officers, Directors, Trustees, and Key Employees$63,400$15,850-$79,250
Office Expenses$34,645$8,661-$43,306
Other Employee Benefits$27,534$6,883-$34,417
All Other Expenses$16,547$4,136-$20,683
Travel$9,922$2,480-$12,402
Other Expenses$7,984$1,996-$9,980
Interest$6,346$1,587-$7,933
Occupancy$4,350$1,088-$5,438
Depreciation Depletion$4,277$1,069-$5,346
Insurance$2,620$655-$3,275
Advertising$1,158$290-$1,448
Total Functional Expenses$322,922$80,730$0$403,652
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$75,000
Current Portion of Long Term Debt$20,338
Bank Overdraft$9,186
Payroll Liabilities$826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President will review and approve form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upper Cumberland Entreprenurial
EIN
46-1388881
Phone
9312105105
Address
60 RIDLEY STREET, CROSSVILLE, TN 38555

Signing Officer

Name
Jeff Brown
Title
President & CEO
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
7

Preparer

Firm
Stone CPA
Address
231 E 1st St Ste 102, Crossville, TN 38555
Preparer
Josh Stone
Phone
9312021670
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08704
IRS990/AccountsReceivableGrp/BOYAmt017910
IRS990/AccountsReceivableGrp/EOYAmt035122
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF UPPER CUMBERLAND ENTREPRENURIAL FOUNDATION IS TO SUPPORT THE SUCCESSFUL DEVELOPMENT OF ENTREPRENEURIAL COMPANIES BY MATCHING INNOVATION, EDUCATION, MENTORSHIP, AND INVESTMENTS WITH ASPIRING ENTREPRENEURS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0290
IRS990/AdvertisingGrp/ProgramServicesAmt01158
IRS990/AdvertisingGrp/TotalAmt01448
IRS990/AllOtherContributionsAmt090303
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016547
IRS990/AllOtherExpensesGrp/TotalAmt020683
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHERRY DAUGHTERY
IRS990/BooksInCareOfDetail/PhoneNum09312105105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 RIDLEY STREET STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038571
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09126
IRS990/CashNonInterestBearingGrp/EOYAmt03499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0437343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186487
IRS990/CYOtherRevenueAmt02528
IRS990/CYProgramServiceRevenueAmt036104
IRS990/CYRevenuesLessExpensesAmt072323
IRS990/CYSalariesCompEmpBnftPaidAmt0217165
IRS990/CYTotalExpensesAmt0403652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04277
IRS990/DepreciationDepletionGrp/TotalAmt05346
IRS990/Desc0TO SUPPORT THE SUCCESSFUL DEVELOPMENT OF ENTREPRENEURIAL COMPANIES BY MATCHING INNOVATION, EDUCATION, MENTORSHIP, AND INVESTMENTS WITH ASPIRING ENTREPRENEURS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1RAVI VENKATARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALANE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY HORN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLIE FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT CAMPAGNI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secr & Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0315732
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0655
IRS990/InsuranceGrp/ProgramServicesAmt02620
IRS990/InsuranceGrp/TotalAmt03275
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01587
IRS990/InterestGrp/ProgramServicesAmt06346
IRS990/InterestGrp/TotalAmt07933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217878
IRS990/LandBldgEquipCostOrOtherBssAmt0225664
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031308
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PRIMARY PURPOSE OF UPPER CUMBERLAND ENTREPRENURIAL FOUNDATION IS TO SUPPORT THE SUCCESSFUL DEVELOPMENT OF ENTREPRENEURIAL COMPANIES BY MATCHING INNOVATION, EDUCATION, MENTORSHIP, AND INVESTMENTS WITH ASPIRING ENTREPRENEURS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028961
IRS990/NetAssetsOrFundBalancesEOYAmt0101284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01088
IRS990/OccupancyGrp/ProgramServicesAmt04350
IRS990/OccupancyGrp/TotalAmt05438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08661
IRS990/OfficeExpensesGrp/ProgramServicesAmt034645
IRS990/OfficeExpensesGrp/TotalAmt043306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034417
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31996
IRS990/OtherExpensesGrp/ProgramServicesAmt044475
IRS990/OtherExpensesGrp/ProgramServicesAmt18761
IRS990/OtherExpensesGrp/ProgramServicesAmt28105
IRS990/OtherExpensesGrp/ProgramServicesAmt37984
IRS990/OtherExpensesGrp/TotalAmt055594
IRS990/OtherExpensesGrp/TotalAmt110951
IRS990/OtherExpensesGrp/TotalAmt210131
IRS990/OtherExpensesGrp/TotalAmt39980
IRS990/OtherLiabilitiesGrp/BOYAmt060609
IRS990/OtherLiabilitiesGrp/EOYAmt0105350
IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02528
IRS990/OtherRevenueTotalAmt02528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360174
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185310
IRS990/PYOtherRevenueAmt07661
IRS990/PYProgramServiceRevenueAmt024831
IRS990/PYRevenuesLessExpensesAmt059124
IRS990/PYSalariesCompEmpBnftPaidAmt0148232
IRS990/PYTotalExpensesAmt0333542
IRS990/PYTotalRevenueAmt0392666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01940598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt01940598
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01940598
IRS990ScheduleA/TotalSupportAmt01984546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217878
IRS990ScheduleD/TotalLiabilityAmt0105350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT WILL REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123093
IRS990/TotalAssetsEOYAmt0256719
IRS990/TotalAssetsGrp/BOYAmt0123093
IRS990/TotalAssetsGrp/EOYAmt0256719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437343
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094132
IRS990/TotalLiabilitiesEOYAmt0155435
IRS990/TotalLiabilitiesGrp/BOYAmt094132
IRS990/TotalLiabilitiesGrp/EOYAmt0155435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101284
IRS990/TotalProgramServiceExpensesAmt0322922
IRS990/TotalProgramServiceRevenueAmt036104
IRS990/TotalReportableCompFromOrgAmt079250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256719
IRS990/TravelGrp/ManagementAndGeneralAmt02480
IRS990/TravelGrp/ProgramServicesAmt09922
IRS990/TravelGrp/TotalAmt012402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,719
Liabilities
$155,435
Net assets
$101,284
Revenue
$475,975
Expenses
$403,652
Net income
$72,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$5.40$0.29$6.88$8.13$1.26
2023Detailed filing. Detailed filing data is available for this year.$6.90$5.35$1.55$7.19$6.92$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.29$5.01$1.27$5.27$5.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.45$3.27$1.18$4.95$4.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.54$2.53$1.01$4.45$4.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.55$1.01$4.76$4.04$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.94$0.29$3.93$3.34$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.20$0.30$3.82$4.10$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.71$0.02$3.82$3.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.47$0.15$3.52$3.77$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$4.54$4.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$2.55$2.46$0.09