Civic Intelligence

Tennesseed Funders

990EZ • Fiscal year 2016 • EIN 58-1592893

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2450 Ej Chapman Dr SW No 112Knoxville, TN 37996

(865) 966-5429

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$247,670

Down $4,454 (-1.8%) from 2015

Net Assets

$229,481

No earlier filing loaded for comparison.

Liabilities

Down

$18,189

Down $975 (-5.1%) from 2015

Revenue

Up

$0

Up $49,628 (+100%) from 2015

Expenses

Down

$3,479

Down $1,475 (-30%) from 2015

Net Income

Up

-$3,479

Up $51,103 (+94%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $317,981Liabilities 2012: $18,1892012Assets 2013: $311,820Liabilities 2013: $19,4322013Assets 2014: $305,731Liabilities 2014: $18,1892014Assets 2015: $252,124Liabilities 2015: $19,1642015Assets 2016: $247,670Liabilities 2016: $18,189Net Assets 2016: $229,4812016Assets 2017: $247,169Liabilities 2017: $18,189Net Assets 2017: $228,9802017Assets 2019: $230,627Liabilities 2019: $0Net Assets 2019: $230,6272019Assets 2020: $229,611Liabilities 2020: $0Net Assets 2020: $229,6112020Assets 2021: $219,253Liabilities 2021: $0Net Assets 2021: $219,2532021Assets 2022: $219,124Liabilities 2022: $0Net Assets 2022: $219,1242022Assets 2023: $217,859Liabilities 2023: $0Net Assets 2023: $217,8592023Assets 2024: $215,362Liabilities 2024: $0Net Assets 2024: $215,3622024Assets 2025: $213,114Liabilities 2025: $0Net Assets 2025: $213,1142025

Highlighted filing

2016

Assets$247,670
Liabilities$18,189
Net Assets$229,481

Operations Trend

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

$20K$0-$20K-$40K-$60KRevenue 2012: $0Expenses 2012: $6,519Net Income 2012: -$6,5192012Revenue 2013: -$1,899Expenses 2013: $5,505Net Income 2013: -$7,4042013Revenue 2014: $144Expenses 2014: $4,990Net Income 2014: -$4,8462014Revenue 2015: -$49,628Expenses 2015: $4,954Net Income 2015: -$54,5822015Revenue 2016: $0Expenses 2016: $3,479Net Income 2016: -$3,4792016Expenses 2017: $5012017Revenue 2019: $51Expenses 2019: $13,685Net Income 2019: -$13,6342019Revenue 2020: $4Expenses 2020: $1,020Net Income 2020: -$1,0162020Revenue 2021: $2Expenses 2021: $10,360Net Income 2021: -$10,3582021Revenue 2022: $1Expenses 2022: $130Net Income 2022: -$1292022Revenue 2023: $1Expenses 2023: $1,266Net Income 2023: -$1,2652023Revenue 2024: $3,742Expenses 2024: $6,239Net Income 2024: -$2,4972024Revenue 2025: $12Expenses 2025: $2,260Net Income 2025: -$2,2482025

Highlighted filing

2016

Revenue$0
Expenses$3,479
Net Income-$3,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To assist technological development

Program Services

DescriptionGrantsExpenses
ASSIST THE UNIVERSITY OF TENNESSEE IN ADMINISTRATION OF TECHNOLOGY DEVELOPMENT PROGRAMS AND COMMERCIALIZATION OF ASSETS FROM SPONSORED RESEARCH.$0$2,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFF ROBSONDirectorPT$0--
DAN HURSTDirectorPT$0--
MICHAEL INGRAMDirectorPT$0--
FRED TOMPKINSPresident & ChairmanPT$0--
JEFFREY PETERSDirectorPT$0--
JOHN A HOPKINSTreasurerPT$0--
DAWN MOSTEITSecretaryPT$0--
THOMAS W REDDOCHDirectorPT$0--
JESSE SMITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Center for
EIN
58-1592893
Phone
8659665429
Address
2450 EJ CHAPMAN DR SW NO 112, KNOXVILLE, TN 37996

Signing Officer

Name
Dr John Hopkins
Title
Treasurer
Phone
8659742816
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bible Harris Smith Pc
Address
507 W CLINCH AVE, KNOXVILLE, TN 37902-2104
Preparer
William B Snyder
Phone
8655462300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: legal and professional fees. Amount: 2,924. Description: bank fees. Amount: 214. Description: loss on investment. Amount: 341. Total to form 990-ez, line 16: 3,479.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 47,453. End of year amount: 47,112.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to state of tn. Beg. Of year amount: 18,189. End of year amount: 18,189. Description: accounts payable. Beg. Of year amount: 975. End of year amount: 0.

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08659742816
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEOFF ROBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN A HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN MOSTEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS W REDDOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT & CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047112
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST TECHNOLOGICAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST THE UNIVERSITY OF TENNESSEE IN ADMINISTRATION OF TECHNOLOGY DEVELOPMENT PROGRAMS AND COMMERCIALIZATION OF ASSETS FROM SPONSORED RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02193
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018189
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03479
IRS990EZ/TotalProgramServiceExpensesAmt02193
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REGULAR COMMUNIATIONS HAVE OCCURRED BETWEEN TCRD BOARD MEMBERS AND THE OFFICE OF THE EXECUTIVE VICE PRESIDENT OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE UNIVERSITY IS THE PRIMARY SOURCE OF INVESTMENT OPPORTUNITIES CONSIDERED BY TCRD, AND BOARD INCLUDES TWO UNIVERSITY OF TENNESSEE REPRESENTATIVES, EVEN THOUGH THEY ARE NOT EXPLICITLY APPOINTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2AS PER THE ORGANIZATION'S BYLAWS ARTICLE 4 - MEMBERS, THE UNIVERSITY OF TENNESSEE IS NAMED AS A CLASS A-1 MEMBER AND AS SUCH, HAS THE RIGHT TO DESIGNATE TWO MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION HAS MAINTAINED THIS RELATIONSHIP SINCE THE BYLAWS WERE ADOPTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE UNIVERSITY OF TENNESSEE IS A GOVERNMENTAL COMPONENT UNIT OF THE STATE OF TENNESSEE THAT IS SUPPORTED BY THE TCRD IN FURTHERING SCIENTIFIC, CHARITABLE OR EDUCATIONAL PURPOSES FOR THE ADVANCEMENT OR WELL-BEING OF MANKIND. THE ACTIVITIES PERFORMED BY TCRD FOR OR ON BEHALF OF THE UNIVERSITY OF TENNESSEE CARRY OUT THE PURPOSES OF THE UNIVERSITY AND, BUT FOR THE INVOLVEMENT OF TCRD, WOULD BE ACTIVITIES PERFORMED BY THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION 1, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF TENNESSEE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 2,924. DESCRIPTION: BANK FEES. AMOUNT: 214. DESCRIPTION: LOSS ON INVESTMENT. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 16: 3,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 47,453. END OF YEAR AMOUNT: 47,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO STATE OF TN. BEG. OF YEAR AMOUNT: 18,189. END OF YEAR AMOUNT: 18,189. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659742816
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0581592893
ReturnHeader/Filer/PhoneNum08659665429
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 EJ CHAPMAN DR SW NO 112
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037996
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067152D09A502611A826BAE0D42EB74B19DA85E0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8CD8577BCFC98F895EC14057B5C21640C38737E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.192.35.121
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621333840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIBLE HARRIS SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 W CLINCH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379022104
ReturnHeader/PreparerPersonGrp/PhoneNum08655462300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B SNYDER
ReturnHeader/ReturnTs02017-11-15T13:35:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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