Civic Intelligence

Collegedale Tomorrow Foundation Inc.

990 • Fiscal year 2020 • EIN 46-3824536

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

Organization ProfileCOLLEGEDALE.FOUNDATION
PO Box 1670Collegedale, TN 37315-1670

(423) 664-3022

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,216

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

289%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

496%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,158,088

Up $860,344 (+289%) from 2019

Net Assets

Up

$1,126,904

Up $843,063 (+297%) from 2019

Liabilities

Up

$31,184

Up $17,281 (+124%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$1,433,742

Up $1,193,164 (+496%) from 2019

Expenses

Down

$590,679

Down $2,638,652 (-82%) from 2019

Net Income

Up

$843,063

Up $3,831,816 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $20,767Liabilities 2014: $0Net Assets 2014: $20,7672014Assets 2015: $96,895Liabilities 2015: $8962015Assets 2016: $343,890Liabilities 2016: $2,019Net Assets 2016: $341,8712016Assets 2017: $4,997,705Liabilities 2017: $483,529Net Assets 2017: $4,514,1762017Assets 2018: $3,800,475Liabilities 2018: $527,881Net Assets 2018: $3,272,5942018Assets 2019: $297,744Liabilities 2019: $13,903Net Assets 2019: $283,8412019Assets 2020: $1,158,088Liabilities 2020: $31,184Net Assets 2020: $1,126,9042020Assets 2021: $1,817,436Liabilities 2021: $308,002Net Assets 2021: $1,509,4342021Assets 2022: $156,864Liabilities 2022: $8,140Net Assets 2022: $148,7242022Assets 2023: $360,516Liabilities 2023: $20,375Net Assets 2023: $340,1412023Assets 2024: $222,845Liabilities 2024: $28,645Net Assets 2024: $194,2002024

Highlighted filing

2020

Assets$1,158,088
Liabilities$31,184
Net Assets$1,126,904
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $50,002Expenses 2014: $29,235Net Income 2014: $20,7672014Revenue 2015: $142,004Expenses 2015: $66,772Net Income 2015: $75,2322015Revenue 2016: $449,522Expenses 2016: $203,650Net Income 2016: $245,8722016Revenue 2017: $4,361,541Expenses 2017: $189,235Net Income 2017: $4,172,3062017Revenue 2018: $2,436,502Expenses 2018: $3,678,084Net Income 2018: -$1,241,5822018Revenue 2019: $240,578Expenses 2019: $3,229,331Net Income 2019: -$2,988,7532019Revenue 2020: $1,433,742Expenses 2020: $590,679Net Income 2020: $843,0632020Revenue 2021: $696,804Expenses 2021: $314,274Net Income 2021: $382,5302021Revenue 2022: $495,924Expenses 2022: $1,856,634Net Income 2022: -$1,360,7102022Revenue 2023: $644,324Expenses 2023: $452,907Net Income 2023: $191,4172023Revenue 2024: $612,113Expenses 2024: $747,480Net Income 2024: -$135,3672024

Highlighted filing

2020

Revenue$1,433,742
Expenses$590,679
Net Income$843,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.0
Gross Receipts
$1,437,834
Mission and Program Overview

Mission

Collegedale tomorrow is dedicated to ensuring collegedale future will be as rich in meaning and spirit as its past. The corporation will, in pursuit of this mission, foster and institute community preservation projects, develop or arrange the development of parks and greenways, arrange for the refurbishment, development or preservation of town commons and markets (collectively, the "community projects"), and otherwise manage such community projects and engage in community enhancement and support functions and all related activities.

Collegedale tomorrow is dedicated to ensuring collegedale's future will be as rich in meaning and spirit as its past. The corporation will, in pursuit of this mission, foster and institute community preservation projects,develop or arrange the development of parks and greenways, arrange for the refurbishment, development or preservation of town commons and markets(collectively, the "community projects"), and otherwise manage such community projects and engage in community enhancement and support functions and all related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,140$864,042▲ $763,902
Land, Buildings, and Equipment, Net$128,874$260,958▲ $132,084
Savings and Temporary Cash Investments$65,230$15,588▼ $49,642
Accounts Receivable-$14,000-
Total Assets$297,744$1,158,088▲ $860,344
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,903$31,184▲ $17,281
Total Liabilities$13,903$31,184▲ $17,281
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,000$684,818▲ $675,818
Net Assets Without Donor Restrictions$274,841$442,086▲ $167,245
Total Net Assets Fund Balance$283,841$1,126,904▲ $843,063
Total Liabilities and Net Assets / Fund Balance$297,744$1,158,088▲ $860,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,794$46,414$287,208
Land$12,000-$12,000
Buildings$8,164$401$8,565
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BartoExecutive DiFT$99,216$99,216

Board Members and Trustees

NameTitle
JAYME PLACE O'DONNELLChairwoman
Chris ThomasDirector
Greg VitalDirector
Jack McclartyDirector
Stefanie McelroyDirector
Ted RogersDirector
Kevin WilsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,736
Program Service Revenue
$40,827
Investment Income
$-1,892
Other Revenue
$4,071
All Other Contributions
$1,015,736
Change in Net Assets
$843,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,742
Total Revenue per Audited Statements
$1,433,742
Total Revenue per Form 990
$1,433,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,214
Other Expenses$157,015
Salaries, Compensation, and Employee Benefits$137,450
Total Fundraising Expense$39,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,214--$296,214
Current Officers, Directors, Trustees, and Key Employees$27,989$35,614$35,614$99,217
Fees for Services Accounting$10,000$25,922-$35,922
Other Salaries and Wages$28,311--$28,311
Occupancy$21,688--$21,688
Depreciation Depletion$18,353--$18,353
Payroll Taxes$9,922--$9,922
Advertising$5,844-$2,425$8,269
Insurance-$6,696-$6,696
All Other Expenses$3,862$753$1,439$6,054
Other Expenses$4,313--$4,313
Office Expenses-$3,926-$3,926
Total Functional Expenses$478,290$72,911$39,478$590,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,679
Total Expenses per Audited Statements$590,679
Total Expenses per Form 990$590,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CollegedaleCollegedale, TN-Phase 3 Construction-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,071
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
Audit committee
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, Page 6, Part VI, Line 7A

“The board of directors has the ability to elect or appoint members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board's members for approval. If there are no additional comments to address from the full board, the form 990 is considered to be approved.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Collegedale Tomorrow Foundation Inc
EIN
46-3824536
Phone
4236643022
Address
PO BOX 1670, COLLEGEDALE, TN 37315-1670

Signing Officer

Name
David Barto
Title
Executive Director
Phone
4236643022
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barto
Formed
2013
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
10

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Collegedale tomorrow is dedicated to ensuring collegedale's future will be as rich in meaning and spirit as its past. The corporation will, in pursuit of this mission, foster and institute community preservation projects,develop or arrange the development of parks and greenways, arrange for the refurbishment, development or preservation of town commons and markets(collectively, the "community projects"), and otherwise manage such community projects and engage in community enhancement and support functions and all related activities.”

Form 990

“Part iv, page 3, line 21 - collegedale tomorrow foundation, in accordance with its mission statement, transferred ownership of phase 3 construction to the city of collegedale.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has been recognized as tax-exempt pursuant to section 501 (c)(3) of the internal revenue code. Contributions to the foundation qualify for the charitable contribution deduction under section 170(b)(1) (a). The foundation has been classified as a publicly supported organization under section 509(a)(2). While the foundation is exempt from income tax under internal revenue code 501(c)(3), it would be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Additionally, the foundation had no interest or penalties related to income taxes. Tax years ended june 30, 2018 through june 30, 2020 are open for examination by taxing authorities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt28854
IRS990/OtherExpensesGrp/ProgramServicesAmt34313
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IRS990/OtherExpensesGrp/TotalAmt115985
IRS990/OtherExpensesGrp/TotalAmt28854
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IRS990/PrincipalOfficerNm0DAVID BARTO
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IRS990/ProgramServiceRevenueGrp/Desc0MERCHANT MARKET RENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040827
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02311
IRS990/PYOtherExpensesAmt0267452
IRS990/PYProgramServiceRevenueAmt010965
IRS990/PYRevenuesLessExpensesAmt0-2988753
IRS990/PYSalariesCompEmpBnftPaidAmt0122667
IRS990/PYTotalExpensesAmt03229331
IRS990/PYTotalRevenueAmt0240578
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IRS990/ReconcilationRevenueExpnssAmt0843063
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040827
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02433521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04360492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08861524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62190
IRS990ScheduleA/PublicSupportPY170Pct00.67220
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IRS990ScheduleA/SubstantialContributorsTotAmt03347374
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390736
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04360492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08861524
IRS990ScheduleA/TotalSupportAmt08866033
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287208
IRS990ScheduleD/ExpensesSubtotalAmt0590679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/RevenueSubtotalAmt01433742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1) (A). THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2). WHILE THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE 501(C)(3), IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE FOUNDATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. TAX YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2020 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260958
IRS990ScheduleD/TotalExpensesPerForm990Amt0590679
IRS990ScheduleD/TotalRevenuePerForm990Amt01433742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590679
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0296214
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PHASE 3 CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF COLLEGEDALE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1880
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGEDALE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE'S FUTURE WILL BE AS RICH IN MEANING AND SPIRIT AS ITS PAST. THE CORPORATION WILL, IN PURSUIT OF THIS MISSION, FOSTER AND INSTITUTE COMMUNITY PRESERVATION PROJECTS,DEVELOP OR ARRANGE THE DEVELOPMENT OF PARKS AND GREENWAYS, ARRANGE FOR THE REFURBISHMENT, DEVELOPMENT OR PRESERVATION OF TOWN COMMONS AND MARKETS(COLLECTIVELY, THE "COMMUNITY PROJECTS"), AND OTHERWISE MANAGE SUCH COMMUNITY PROJECTS AND ENGAGE IN COMMUNITY ENHANCEMENT AND SUPPORT FUNCTIONS AND ALL RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IV, PAGE 3, LINE 21 - COLLEGEDALE TOMORROW FOUNDATION, IN ACCORDANCE WITH ITS MISSION STATEMENT, TRANSFERRED OWNERSHIP OF PHASE 3 CONSTRUCTION TO THE CITY OF COLLEGEDALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE ABILITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD'S MEMBERS FOR APPROVAL. IF THERE ARE NO ADDITIONAL COMMENTS TO ADDRESS FROM THE FULL BOARD, THE FORM 990 IS CONSIDERED TO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01158088
IRS990/TotalAssetsGrp/BOYAmt0297744
IRS990/TotalAssetsGrp/EOYAmt01158088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01390736
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013903
IRS990/TotalLiabilitiesEOYAmt031184
IRS990/TotalLiabilitiesGrp/BOYAmt013903
IRS990/TotalLiabilitiesGrp/EOYAmt031184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126904
IRS990/TotalProgramServiceExpensesAmt0478290
IRS990/TotalProgramServiceRevenueAmt040827
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433742
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158088
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1670
IRS990/USAddress/CityNm0COLLEGEDALE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373151670
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://COLLEGEDALE.FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BARTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236643022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGEDALE TOMORROW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0463824536
ReturnHeader/Filer/PhoneNum04236643022
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ReturnHeader/Filer/USAddress/CityNm0COLLEGEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373151670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205030532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL E SHAW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 3RD AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028739
ReturnHeader/PreparerPersonGrp/PhoneNum08286987725
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,088
Liabilities
$31,184
Net assets
$1,126,904
Revenue
$1,433,742
Expenses
$590,679
Net income
$843,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.61$0.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.64$0.45$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.50$1.86$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.31$1.51$0.70$0.31$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.43$0.59$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.24$3.23$2.99
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.53$3.27$2.44$3.68$1.24
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.48$4.51$4.36$0.19$4.17
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.45$0.20$0.25
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.03$0.02