Civic Intelligence

Collegedale Tomorrow Foundation Inc.

990 • Fiscal year 2022 • EIN 46-3824536

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-274%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$106,946

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$156,864

Down $1,660,572 (-91%) from 2021

Net Assets

Down

$148,724

Down $1,360,710 (-90%) from 2021

Liabilities

Down

$8,140

Down $299,862 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$495,924

Down $200,880 (-29%) from 2021

Expenses

Up

$1,856,634

Up $1,542,360 (+491%) from 2021

Net Income

Down

-$1,360,710

Down $1,743,240 (-456%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$156,864
Liabilities$8,140
Net Assets$148,724
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$495,924
Expenses$1,856,634
Net Income-$1,360,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$495,924
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
Land, Buildings, and Equipment, Net$1,334,325$134,838▼ $1,199,487
Cash and Non-Interest-Bearing Accounts$467,628$14,541▼ $453,087
Savings and Temporary Cash Investments$11,983$7,485▼ $4,498
Total Assets$1,817,436$156,864▼ $1,660,572
Other Assets Total$3,500--
Liabilities
Other Liabilities$302,628--
Accounts Payable and Accrued Expenses$5,374$8,140▲ $2,766
Total Liabilities$308,002$8,140▼ $299,862
Net Assets / Fund Balance
Net Assets With Donor Restrictions$587,272--
Net Assets Without Donor Restrictions$922,162$148,724▼ $773,438
Total Net Assets Fund Balance$1,509,434$148,724▼ $1,360,710
Total Liabilities and Net Assets / Fund Balance$1,817,436$156,864▼ $1,660,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,684$79,030$193,714
Land$12,000-$12,000
Buildings$8,154$411$8,565
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BartoExecutive DiFT$106,946$106,946

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$417,516
Program Service Revenue
$78,399
Investment Income
$9
Other Revenue
$0
All Other Contributions
$307,716
Change in Net Assets
$-1,360,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,924
Total Revenue per Audited Statements
$495,924
Total Revenue per Form 990
$495,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,460,791
Salaries, Compensation, and Employee Benefits$204,721
Other Expenses$191,122
Total Fundraising Expense$36,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,460,791--$1,460,791
Current Officers, Directors, Trustees, and Key Employees$35,178$35,178$35,178$105,534
Other Salaries and Wages$90,847--$90,847
Occupancy$45,250--$45,250
Fees for Services Accounting$13,073$21,577-$34,650
Depreciation Depletion$18,975--$18,975
Payroll Taxes$8,340--$8,340
Other Expenses$6,100--$6,100
All Other Expenses$4,664$440$109$5,213
Advertising$3,780-$1,100$4,880
Insurance-$4,833-$4,833
Office Expenses-$1,866-$1,866
Total Functional Expenses$1,756,353$63,894$36,387$1,856,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,856,634
Total Expenses per Audited Statements$1,856,634
Total Expenses per Form 990$1,856,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CollegedaleCollegedale, TNGovPhase 3 Construction-
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
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barto
Formed
2013
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
15
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, Page 2, Part III, Line 4D

“Collegedale commons - this project is dedicated to developing a central gathering complex for community events, which will serve as a definitive focal point for the community. Within the commons complex, there will be areas that will be used for meetings, weddings, reunions and fitness classes.”

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 and penalties related to income taxes. Tax years ended june 30, 2020 through june 30, 2022 are open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt214863
IRS990/OtherExpensesGrp/ProgramServicesAmt36100
IRS990/OtherExpensesGrp/TotalAmt039181
IRS990/OtherExpensesGrp/TotalAmt115311
IRS990/OtherExpensesGrp/TotalAmt214863
IRS990/OtherExpensesGrp/TotalAmt36100
IRS990/OtherLiabilitiesGrp/BOYAmt0302628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090847
IRS990/OtherSalariesAndWagesGrp/TotalAmt090847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08340
IRS990/PayrollTaxesGrp/TotalAmt08340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BARTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANT MARKET RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078399
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGEDALE COMMONS - THIS PROJECT IS DEDICATED TO DEVELOPING A CENTRAL GATHERING COMPLEX FOR COMMUNITY EVENTS, WHICH WILL SERVE AS A DEFINITIVE FOCAL POINT FOR THE COMMUNITY. WITHIN THE COMMONS COMPLEX, THERE WILL BE AREAS THAT WILL BE USED FOR MEETINGS, WEDDINGS, REUNIONS AND FITNESS CLASSES.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02320
IRS990/PYOtherExpensesAmt0147323
IRS990/PYProgramServiceRevenueAmt054477
IRS990/PYRevenuesLessExpensesAmt0382530
IRS990/PYSalariesCompEmpBnftPaidAmt0166951
IRS990/PYTotalExpensesAmt0314274
IRS990/PYTotalRevenueAmt0696804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1360710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02433521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05109082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78620
IRS990ScheduleA/PublicSupportPY170Pct00.64470
IRS990ScheduleA/PublicSupportTotal170Amt04019358
IRS990ScheduleA/SubstantialContributorsTotAmt01089724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02433521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05109082
IRS990ScheduleA/TotalSupportAmt05112570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193714
IRS990ScheduleD/ExpensesSubtotalAmt01856634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0495924
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 AND PENALTIES RELATED TO INCOME TAXES. TAX YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2022 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134838
IRS990ScheduleD/TotalExpensesPerForm990Amt01856634
IRS990ScheduleD/TotalRevenuePerForm990Amt0495924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01856634
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01460791
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONSTR PROJECT
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/ScheduleJRequiredInd0false
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/ExplanationTxt1COLLEGEDALE COMMONS - THIS PROJECT IS DEDICATED TO DEVELOPING A CENTRAL GATHERING COMPLEX FOR COMMUNITY EVENTS, WHICH WILL SERVE AS A DEFINITIVE FOCAL POINT FOR THE COMMUNITY. WITHIN THE COMMONS COMPLEX, THERE WILL BE AREAS THAT WILL BE USED FOR MEETINGS, WEDDINGS, REUNIONS AND FITNESS CLASSES.
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, PAGE 2, PART III, LINE 4D
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0156864
IRS990/TotalAssetsGrp/BOYAmt01817436
IRS990/TotalAssetsGrp/EOYAmt0156864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417516
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01756353
IRS990/TotalFunctionalExpensesGrp/TotalAmt01856634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308002
IRS990/TotalLiabilitiesEOYAmt08140
IRS990/TotalLiabilitiesGrp/BOYAmt0308002
IRS990/TotalLiabilitiesGrp/EOYAmt08140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148724
IRS990/TotalOtherProgSrvcExpenseAmt075
IRS990/TotalProgramServiceExpensesAmt01756353
IRS990/TotalProgramServiceRevenueAmt078399
IRS990/TotalReportableCompFromOrgAmt0106946
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495924
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1670
IRS990/USAddress/CityNm0COLLEGEDALE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373151670
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://COLLEGEDALE.FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BARTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236643022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGEDALE TOMORROW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0463824536
ReturnHeader/Filer/PhoneNum04236643022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1670
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,864
Liabilities
$8,140
Net assets
$148,724
Revenue
$495,924
Expenses
$1,856,634
Net income
-$1,360,710
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits