Civic Intelligence

Collaborative Composite Solutions Corporation

990 • Fiscal year 2016 • EIN 47-1612263

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.IACMI.ORG

View Organization Page

2360 Cherahala BlvdKnoxville, TN 37932

(865) 946-1721

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

100th percentile

1507%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4109%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,928,077

Up $6,497,002 (+1507%) from 2015

Net Assets

Up

$1,027,231

Up $1,007,231 (+5036%) from 2015

Liabilities

Up

$5,900,846

Up $5,489,771 (+1335%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$7,304,014

Up $7,130,495 (+4109%) from 2015

Expenses

Up

$6,880,122

Up $6,726,603 (+4382%) from 2015

Net Income

Up

$423,892

Up $403,892 (+2019%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2015: $431,075Liabilities 2015: $411,075Net Assets 2015: $20,0002015Assets 2016: $6,928,077Liabilities 2016: $5,900,846Net Assets 2016: $1,027,2312016Assets 2017: $12,552,957Liabilities 2017: $10,032,218Net Assets 2017: $2,520,7392017Assets 2018: $11,480,749Liabilities 2018: $10,592,437Net Assets 2018: $888,3122018Assets 2019: $12,509,329Liabilities 2019: $11,864,283Net Assets 2019: $645,0462019Assets 2020: $13,603,115Liabilities 2020: $12,213,487Net Assets 2020: $1,389,6282020Assets 2021: $7,168,176Liabilities 2021: $5,934,084Net Assets 2021: $1,234,0922021Assets 2022: $4,969,306Liabilities 2022: $4,089,227Net Assets 2022: $880,0792022Assets 2023: $4,072,050Liabilities 2023: $3,462,402Net Assets 2023: $609,6482023

Highlighted filing

2016

Assets$6,928,077
Liabilities$5,900,846
Net Assets$1,027,231
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $173,519Expenses 2015: $153,519Net Income 2015: $20,0002015Revenue 2016: $7,304,014Expenses 2016: $6,880,122Net Income 2016: $423,8922016Revenue 2017: $18,097,270Expenses 2017: $16,603,762Net Income 2017: $1,493,5082017Revenue 2018: $14,132,463Expenses 2018: $15,664,890Net Income 2018: -$1,532,4272018Revenue 2019: $15,272,367Expenses 2019: $15,510,633Net Income 2019: -$238,2662019Revenue 2020: $15,197,035Expenses 2020: $14,429,953Net Income 2020: $767,0822020Revenue 2021: $10,397,171Expenses 2021: $10,562,497Net Income 2021: -$165,3262021Revenue 2022: $6,821,373Expenses 2022: $7,167,886Net Income 2022: -$346,5132022Revenue 2023: $9,572,761Expenses 2023: $9,835,716Net Income 2023: -$262,9552023

Highlighted filing

2016

Revenue$7,304,014
Expenses$6,880,122
Net Income$423,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v3.0
Gross Receipts
$7,304,014
Mission and Program Overview

Mission

The mission of ccs corp is to support high-risk, high value research, development, demonstration, and deployment of innovative, next generation manufacturing and recycling processes and productive technologies related to advanced composite materials and structures, and subsequent application to clean energy and industrial applications, that can improve u.s. Competitiveness, save energy and improve life-cycle energy consumption of manufactured products as well as reduce emissions and industrial waste, and ensure global leadership in advanced manufacturing and clean energy technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$153,519$4,724,151▲ $4,570,632
Cash and Non-Interest-Bearing Accounts$27,556$2,039,033▲ $2,011,477
Other Notes and Loans Receivable, Net$250,000--
Prepaid Expenses and Deferred Charges-$164,893-
Total Assets$431,075$6,928,077▲ $6,497,002
Liabilities
Accounts Payable and Accrued Expenses$151,169$4,322,487▲ $4,171,318
Deferred Revenue-$1,245,500-
Other Liabilities$259,906$332,859▲ $72,953
Total Liabilities$411,075$5,900,846▲ $5,489,771
Net Assets / Fund Balance
Unrestricted Net Assets$20,000$1,027,231▲ $1,007,231
Total Net Assets Fund Balance$20,000$1,027,231▲ $1,007,231
Total Liabilities and Net Assets / Fund Balance$431,075$6,928,077▲ $6,497,002
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chassen HaynesBoard Member
Doug ParksBoard Member
Gary JacobsBoard Member
Ian SteffBoard Member
Katie WoslagerBoard Member
Kevin KerriganBoard Member
Kristen BloschockBoard Member
Mustafa YilmazBoard Member
Patrick BlanchardBoard Member
Rani RichardsonBoard Member
Stacey PattersonBoard Member
Suzanne M ColeBoard Member
Taylor EighmyBoard Member
Tom DryeBoard Member
Bryan G DodsCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Oak Ridge National LaboratoriesPersonnel1 BETHEL VALLEY ROAD, Oak Ridge, TN 37831$725,635
Kennerly MontgomeryLegal550 W MAIN STREET, Knoxville, TN 37902$203,998
Revenue and Support

Revenue Composition

Contributions and Grants
$6,797,764
Program Service Revenue
$506,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$423,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,304,014
Total Revenue per Audited Statements
$7,304,014
Total Revenue per Form 990
$7,304,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,066,152
Salaries, Compensation, and Employee Benefits$813,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$725,635--$725,635
Other Salaries and Wages$703,233--$703,233
Fees for Services Legal$210,798--$210,798
Travel$134,088--$134,088
Conferences and Meetings$119,512--$119,512
Office Expenses$107,177--$107,177
Other Expenses$104,278--$104,278
Advertising$98,251--$98,251
Payroll Taxes$58,126--$58,126
Information Technology$52,760--$52,760
Other Employee Benefits$52,611--$52,611
Fees for Services Other$46,688--$46,688
Fees for Services Accounting$16,244--$16,244
Insurance$3,519--$3,519
Total Functional Expenses$6,880,122$0$0$6,880,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,880,122
Total Expenses per Audited Statements$6,880,122
Total Expenses per Form 990$6,880,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Utrf$250,000
Payroll Liabilities$76,247
Due to Utrf$6,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the board's executive committee.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy c) has agreed to comply with the policy and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purposes. To ensure the organization operates in a manner consistent with its charitable purposes, periodic reviews shall be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The organization's ceo, executive director, or top management official compensation process for top official requires board approval.”

Form 990, Page 6, Part VI, Line 15B

“Other officers or key employees of the organization compensation process for key personnel requires department of energy approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Collaborative Composite Solutions
EIN
47-1612263
Phone
8659461721
Address
2360 CHERAHALA BLVD, KNOXVILLE, TN 37932

Signing Officer

Name
Bryan G Dods
Title
CEO
Phone
8659461721
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan G Dods
Formed
2014
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Rodefer Moss & Co Pllc
Address
185 SERRAL DRIVE, GREENEVILLE, TN 37745
Preparer
Curtis Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of ccs corp is to support high-risk, high value research, development, demonstration, and deployment of innovative, next generation manufacturing and recycling processes and productive technologies related to advanced composite materials and structures, and subsequent application to clean energy and industrial applications, that can improve u.s. Competitiveness, save energy and improve life-cycle energy consumption of manufactured products as well as reduce emissions and industrial waste, and ensure global leadership in advanced manufacturing and clean energy technologies.”

Form 990, Part XI, Line 9

“Increase in unrestricted due to merger 584,348 write off of computer asset -1,009 total 583,339”

Raw XML AppendixShowing 400 of 483 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/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06797764
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07304014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052760
IRS990/InformationTechnologyGrp/TotalAmt052760
IRS990/InsuranceGrp/ProgramServicesAmt03519
IRS990/InsuranceGrp/TotalAmt03519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CCS CORP IS TO SUPPORT HIGH-RISK, HIGH VALUE RESEARCH, DEVELOPMENT, DEMONSTRATION, AND DEPLOYMENT OF INNOVATIVE, NEXT GENERATION MANUFACTURING AND RECYCLING PROCESSES AND PRODUCTIVE TECHNOLOGIES RELATED TO ADVANCED COMPOSITE MATERIALS AND STRUCTURES, AND SUBSEQUENT APPLICATION TO CLEAN ENERGY AND INDUSTRIAL APPLICATIONS, THAT CAN IMPROVE U.S. COMPETITIVENESS, SAVE ENERGY AND IMPROVE LIFE-CYCLE ENERGY CONSUMPTION OF MANUFACTURED PRODUCTS AS WELL AS REDUCE EMISSIONS AND INDUSTRIAL WASTE, AND ENSURE GLOBAL LEADERSHIP IN ADVANCED MANUFACTURING AND CLEAN ENERGY TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020000
IRS990/NetAssetsOrFundBalancesEOYAmt01027231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107177
IRS990/OfficeExpensesGrp/TotalAmt0107177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0583339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052611
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1PROJECT CONSULTING
IRS990/OtherExpensesGrp/Desc2WORKFORCE DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04248327
IRS990/OtherExpensesGrp/ProgramServicesAmt1198875
IRS990/OtherExpensesGrp/ProgramServicesAmt2104278
IRS990/OtherExpensesGrp/TotalAmt04248327
IRS990/OtherExpensesGrp/TotalAmt1198875
IRS990/OtherExpensesGrp/TotalAmt2104278
IRS990/OtherLiabilitiesGrp/BOYAmt0259906
IRS990/OtherLiabilitiesGrp/EOYAmt0332859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703233
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058126
IRS990/PayrollTaxesGrp/TotalAmt058126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164893
IRS990/PrincipalOfficerNm0BRYAN G DODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073966
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt020000
IRS990/PYSalariesCompEmpBnftPaidAmt079553
IRS990/PYTotalExpensesAmt0153519
IRS990/PYTotalRevenueAmt0173519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0423892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07304014
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06797764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06951283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526250
IRS990ScheduleA/PublicSupportTotal170Amt06951283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06797764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06951283
IRS990ScheduleA/TotalSupportAmt06951283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExpensesSubtotalAmt06880122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO UTRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO UTRF
IRS990ScheduleD/RevenueSubtotalAmt07304014
IRS990ScheduleD/TotalExpensesPerForm990Amt06880122
IRS990ScheduleD/TotalLiabilityAmt0332859
IRS990ScheduleD/TotalRevenuePerForm990Amt07304014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07304014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06880122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CCS CORP IS TO SUPPORT HIGH-RISK, HIGH VALUE RESEARCH, DEVELOPMENT, DEMONSTRATION, AND DEPLOYMENT OF INNOVATIVE, NEXT GENERATION MANUFACTURING AND RECYCLING PROCESSES AND PRODUCTIVE TECHNOLOGIES RELATED TO ADVANCED COMPOSITE MATERIALS AND STRUCTURES, AND SUBSEQUENT APPLICATION TO CLEAN ENERGY AND INDUSTRIAL APPLICATIONS, THAT CAN IMPROVE U.S. COMPETITIVENESS, SAVE ENERGY AND IMPROVE LIFE-CYCLE ENERGY CONSUMPTION OF MANUFACTURED PRODUCTS AS WELL AS REDUCE EMISSIONS AND INDUSTRIAL WASTE, AND ENSURE GLOBAL LEADERSHIP IN ADVANCED MANUFACTURING AND CLEAN ENERGY TECHNOLOGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL COMPENSATION PROCESS FOR TOP OFFICIAL REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION COMPENSATION PROCESS FOR KEY PERSONNEL REQUIRES DEPARTMENT OF ENERGY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN UNRESTRICTED DUE TO MERGER 584,348 WRITE OFF OF COMPUTER ASSET -1,009 TOTAL 583,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UTRF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2UTRF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHEROKEE FARM DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF TENNESSEE RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CENTER FOR ADVANCED SCIENTIFIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1SUPPORT AND ENGINEERING TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461180603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1626047697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453219071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt26
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02450 EJ CHAPMAN DRIVE 216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600 HENLEY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2411 BH GOETHERT PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TULLAHOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237388
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,928,077
Liabilities
$5,900,846
Net assets
$1,027,231
Revenue
$7,304,014
Expenses
$6,880,122
Net income
$423,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.07$3.46$0.61$9.57$9.84$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.09$0.88$6.82$7.17$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$5.93$1.23$10.4$10.6$0.17
2020Summary only. Only limited summary data is available for this year.$13.6$12.2$1.39$15.2$14.4$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$11.9$0.65$15.3$15.5$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$10.6$0.89$14.1$15.7$1.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.0$2.52$18.1$16.6$1.49
2016Detailed filing. Detailed filing data is available for this year.$6.93$5.90$1.03$7.30$6.88$0.42
2015Summary only. Only limited summary data is available for this year.$0.43$0.41$0.02$0.17$0.15$0.02