Civic Intelligence

Collaborative Composite Solutions Corporation

990 • Fiscal year 2020 • EIN 47-1612263

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.IACMI.ORG

View Organization Page

2360 Cherahala BlvdKnoxville, TN 37932

(865) 946-1591

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.80x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$232,163

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$13,603,115

Flat from 2020

Net Assets

Flat

$1,389,628

Flat from 2020

Liabilities

Flat

$12,213,487

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Flat

$15,197,035

Flat from 2020

Expenses

Flat

$14,429,953

Flat from 2020

Net Income

Flat

$767,082

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2020

Assets$13,603,115
Liabilities$12,213,487
Net Assets$1,389,628
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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 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

2020

Revenue$15,197,035
Expenses$14,429,953
Net Income$767,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$15,197,035
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$9,970,603$7,831,512▼ $2,139,091
Cash and Non-Interest-Bearing Accounts$1,963,174$5,211,636▲ $3,248,462
Land, Buildings, and Equipment, Net$484,706$449,171▼ $35,535
Prepaid Expenses and Deferred Charges$90,846$110,796▲ $19,950
Total Assets$12,509,329$13,603,115▲ $1,093,786
Liabilities
Accounts Payable and Accrued Expenses$7,703,670$8,446,229▲ $742,559
Deferred Revenue$2,736,648$2,089,266▼ $647,382
Other Liabilities$1,423,965$1,677,992▲ $254,027
Total Liabilities$11,864,283$12,213,487▲ $349,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,046$1,389,628▲ $744,582
Total Net Assets Fund Balance$645,046$1,389,628▲ $744,582
Total Liabilities and Net Assets / Fund Balance$12,509,329$13,603,115▲ $1,093,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449,171$291,636$740,807
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John HopkinsCEOFT$207,088$25,075$232,163
Dale BrosiusChief CommerFT$171,993$32,879$204,872
Dale BrosiusChief Commer Officer-$171,993$32,879$204,872
Robin PateCOOFT$141,757$25,884$167,641

Board Members and Trustees

NameTitle
Dr Stacey PattersonBoard Member
Sha-chelle ManningBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
AmmteccConsulting2243 BRIGHTON FARMS BLVD, Knoxville, TN 37932$343,738
Ut BattelleConsultingPO BOX 2008, Oak Ridge, TN 37831$276,942
Kennerly MontgomeryLegal550 W MAIN STREET, Knoxville, TN 37902$214,406
Revenue and Support

Revenue Composition

Contributions and Grants
$12,545,344
Program Service Revenue
$2,644,572
Investment Income
$7,119
Other Revenue
$0
All Other Contributions
$77,500
Change in Net Assets
$767,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$77,500
Total Noncash Contributions1$77,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,197,035
Total Revenue per Audited Statements
$15,197,035
Total Revenue per Form 990
$15,197,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,749,427
Salaries, Compensation, and Employee Benefits$6,680,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,662,246$40,595-$4,702,841
Other Employee Benefits$1,356,985$16,024-$1,373,009
Current Officers, Directors, Trustees, and Key Employees$604,676--$604,676
All Other Expenses$232,715$189,793-$422,508
Other Expenses$382,158$11,705-$382,158
Travel$274,891$50,643-$325,534
Fees for Services Legal$212,102$50,744-$262,846
Conferences and Meetings$233,044$19,128-$252,172
Depreciation Depletion-$110,535-$110,535
Information Technology-$91,228-$91,228
Fees for Services Management$43,146--$43,146
Fees for Services Accounting-$18,000-$18,000
Insurance-$12,996-$12,996
Office Expenses-$10,265-$10,265
Advertising-$7,048-$7,048
Total Functional Expenses$13,801,249$628,704$0$14,429,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,452,453
Expenses per Audited Statements$14,429,953
Total Expenses per Form 990$14,429,953
Expenses Not Reported on Form 990$22,500
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$1,250,000
Paycheck Protection Program$258,000
Payroll Liabilities$169,992
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 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
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
8659461591
Address
2360 CHERAHALA BLVD, KNOXVILLE, TN 37932

Signing Officer

Name
Dr John Hopkins
Title
CEO
Phone
8659461721
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Hopkins
Formed
2014
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
18

Preparer

Firm
Rodefer Moss & Co Pllc
Address
129 W DEPOT ST STE 1, GREENVILLE, TN 37743
Preparer
Curtis H 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

“BAD DEBT -22,500”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBT 22,500”

Raw XML AppendixShowing 400 of 535 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/OtherChangesInNetAssetsAmt0-22500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01356985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01373009
IRS990/OtherExpensesGrp/Desc0SUBCON/SUBAWARDEE INDIREC
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011705
IRS990/OtherExpensesGrp/ProgramServicesAmt03240369
IRS990/OtherExpensesGrp/ProgramServicesAmt12041531
IRS990/OtherExpensesGrp/ProgramServicesAmt2517386
IRS990/OtherExpensesGrp/ProgramServicesAmt3382158
IRS990/OtherExpensesGrp/TotalAmt03240369
IRS990/OtherExpensesGrp/TotalAmt12041531
IRS990/OtherExpensesGrp/TotalAmt2529091
IRS990/OtherExpensesGrp/TotalAmt3382158
IRS990/OtherLiabilitiesGrp/BOYAmt01423965
IRS990/OtherLiabilitiesGrp/EOYAmt01677992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040595
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04702841
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110796
IRS990/PrincipalOfficerNm0DR JOHN HOPKINS
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01465746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11178826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01465746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11178826
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IRS990/PYContributionsGrantsAmt012829466
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IRS990/PYOtherExpensesAmt08667242
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IRS990/PYTotalExpensesAmt015510633
IRS990/PYTotalRevenueAmt015272367
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0767082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015197035
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012545344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012829466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012303622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016671888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06797764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061148084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08875007
IRS990ScheduleA/PublicSupportCY170Pct00.45900
IRS990ScheduleA/PublicSupportTotal170Amt028068238
IRS990ScheduleA/SubstantialContributorsTotAmt033079846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012545344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012829466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012303622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016671888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06797764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061148084
IRS990ScheduleA/TotalSupportAmt061148142
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/EquipmentGrp/BookValueAmt0449171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740807
IRS990ScheduleD/ExpensesNotReportedAmt022500
IRS990ScheduleD/ExpensesSubtotalAmt014429953
IRS990ScheduleD/OtherExpensesIncludedAmt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1258000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO UTRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt015197035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 22,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449171
IRS990ScheduleD/TotalExpensesPerForm990Amt014429953
IRS990ScheduleD/TotalLiabilityAmt01677992
IRS990ScheduleD/TotalRevenuePerForm990Amt015197035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015197035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014452453
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN HOPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALE BROSIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBIN PATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF COMMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167641
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt6BAD DEBT -22,500
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471198094
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1262332068
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1BIOFUELS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHEROKEE FARM PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TENNERA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02641 OSPREY VISTA WAY 225
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12450 EJ CHAPMAN DRIVE SUITE 216
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1KNOXVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037920
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd137996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UTRF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2UTRF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3UTRF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHEROKEE FARM DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF TENNESSEE RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SPACE INSTITUTE RESEARCH CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CLINICAL TRIALS NETWORK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,603,115
Liabilities
$12,213,487
Net assets
$1,389,628
Revenue
$15,197,035
Expenses
$14,429,953
Net income
$767,082
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
2020Detailed filing. Detailed filing data is available for this year.$13.6$12.2$1.39$15.2$14.4$0.77
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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