Civic Intelligence

Tennessee State Guard Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-4065365

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

Organization ProfileN/A
4636 Lebanon Pike 315Hermitage, TN 37076

(615) 742-1099

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,819

Up $7,999 (+51%) from 2017

Net Assets

Up

$23,819

Up $7,999 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$9,638

Down $3,508 (-27%) from 2017

Expenses

Down

$1,568

Down $3,414 (-69%) from 2017

Net Income

Down

$8,070

Down $94 (-1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2015: $5,085Liabilities 2015: $02015Assets 2016: $7,635Liabilities 2016: $02016Assets 2017: $15,820Liabilities 2017: $0Net Assets 2017: $15,8202017Assets 2018: $23,819Liabilities 2018: $0Net Assets 2018: $23,8192018Assets 2019: $22,089Net Assets 2019: $22,0892019Assets 2020: $6,692Liabilities 2020: $0Net Assets 2020: $6,6922020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $3,4762021Assets 2022: $2,439Liabilities 2022: $0Net Assets 2022: $2,4392022Assets 2023: $4,021Liabilities 2023: $0Net Assets 2023: $4,0212023Assets 2024: $3,714Liabilities 2024: $0Net Assets 2024: $3,7142024

Highlighted filing

2018

Assets$23,819
Liabilities$0
Net Assets$23,819
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $5,186Expenses 2015: $101Net Income 2015: $5,0852015Revenue 2016: $21,437Expenses 2016: $18,887Net Income 2016: $2,5502016Revenue 2017: $13,146Expenses 2017: $4,982Net Income 2017: $8,1642017Revenue 2018: $9,638Expenses 2018: $1,568Net Income 2018: $8,0702018Revenue 2019: $8,392Expenses 2019: $10,122Net Income 2019: -$1,7302019Revenue 2020: $5,691Expenses 2020: $21,088Net Income 2020: -$15,3972020Revenue 2021: $2,050Expenses 2021: $8,742Net Income 2021: -$6,6922021Revenue 2022: $13,253Expenses 2022: $14,289Net Income 2022: -$1,0362022Revenue 2023: $14,581Expenses 2023: $12,999Net Income 2023: $1,5822023Revenue 2024: $16,109Expenses 2024: $16,416Net Income 2024: -$3072024

Highlighted filing

2018

Revenue$9,638
Expenses$1,568
Net Income$8,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$9,638
Mission and Program Overview

Mission

Support of the Tennessee State Guard scholarship program; support for TN State Guard

To promote knowledge, professionalism and cooperation among all members of the tennessee state guard;to develop members skills & professionalism to serve local communities, and state and local governments.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO FAMILY MEMBERS OF THE TENNESSEE STATE GUARD.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE C ARZENTEPresident/Director-$0--
JUSTIN ZABIELSKIVice-President/Director-$0--
STEVEN ESTESTreasurer/Director-$0--
J THOMAS SMITHCounsel/Director-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee State Guard Foundation Inc
EIN
47-4065365
Phone
6157421099
Address
4636 LEBANON PIKE 315, HERMITAGE, TN 37076

Signing Officer

Name
George C Arzente
Title
Treasurer
Phone
6157421099
Signed
2019-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Norman D Rollins Attorney
Address
1211 16TH AVENUE SOUTH, NASHVILLE, TN 37212
Preparer
Norman D Rollins Atty
Phone
6152545777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges expense 50.”

Form 990EZ, Part I, Line 16

“Registration fees expense 125.”

Form 990EZ, Part I, Line 20

“Adjustment for end of year 2017 expense -71.”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06157421099
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09638
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023819
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE C ARZENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN ZABIELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNSEL/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-71
IRS990EZ/OtherExpensesTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE KNOWLEDGE, PROFESSIONALISM AND COOPERATION AMONG ALL MEMBERS OF THE TENNESSEE STATE GUARD;TO DEVELOP MEMBERS SKILLS & PROFESSIONALISM TO SERVE LOCAL COMMUNITIES, AND STATE AND LOCAL GOVERNMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS PROVIDED TO FAMILY MEMBERS OF THE TENNESSEE STATE GUARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01568
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053682
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/Total509Grp/TotalAmt053682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES EXPENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEES EXPENSE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR END OF YEAR 2017 EXPENSE -71.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE C ARZENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157421099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE STATE GUARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0474065365
ReturnHeader/Filer/PhoneNum06157421099
ReturnHeader/Filer/USAddress/AddressLine1Txt04636 LEBANON PIKE 315
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D758C4D9A43879BC804FB3D72857287A02D9684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D758C4D9A43879BC804FB3D72857287A02D9684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.50.231.117
ReturnHeader/FilingSecurityInformation/IPDt02019-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN D ROLLINS ATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 16TH AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06152545777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN D ROLLINS ATTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-04T07:06:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,819
Liabilities
$0
Net assets
$23,819
Revenue
$9,638
Expenses
$1,568
Net income
$8,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$16.1$16.4$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$14.6$13.0$1.58
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$13.3$14.3$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$3.48$2.05$8.74$6.69
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$5.69$21.1$15.4
2019Detailed filing. Detailed filing data is available for this year.$22.1$22.1$8.39$10.1$1.73
2018Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$9.64$1.57$8.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$13.1$4.98$8.16
2016Summary only. Only limited summary data is available for this year.$7.64$0.00$21.4$18.9$2.55
2015Summary only. Only limited summary data is available for this year.$5.09$0.00$5.19$0.10$5.09