Civic Intelligence

Tennessee Association of Business Foundation

990EZ • Fiscal year 2013 • EIN 58-1750875

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

611 Commerce Street37203

(615) 256-5141

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

15.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

699%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$442,781

Up $387,338 (+699%) from 2012

Net Assets

Down

$14,301

Down $9,624 (-40%) from 2012

Liabilities

Up

$428,480

Up $396,962 (+1259%) from 2012

Revenue

Down

$28,059

Down $32,500 (-54%) from 2012

Expenses

Down

$37,683

Down $23,638 (-39%) from 2012

Net Income

Down

-$9,624

Down $8,862 (-1163%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $376,501Liabilities 2010: $351,231Net Assets 2010: $25,2702010Assets 2011: $96,733Liabilities 2011: $72,046Net Assets 2011: $24,6872011Assets 2012: $55,443Liabilities 2012: $31,518Net Assets 2012: $23,9252012Assets 2013: $442,781Liabilities 2013: $428,480Net Assets 2013: $14,3012013Assets 2014: $1,151,356Liabilities 2014: $1,142,686Net Assets 2014: $8,6702014Assets 2015: $130,705Liabilities 2015: $127,398Net Assets 2015: $3,3072015Assets 2016: $3,785Liabilities 2016: $1,216Net Assets 2016: $2,5692016Assets 2017: $220,663Liabilities 2017: $218,847Net Assets 2017: $1,8162017Assets 2018: $138,946Liabilities 2018: $139,841Net Assets 2018: -$8952018Assets 2019: $428,152Liabilities 2019: $430,093Net Assets 2019: -$1,9412019Assets 2020: $64,514Liabilities 2020: $67,321Net Assets 2020: -$2,8072020Assets 2021: $378,293Liabilities 2021: $385,654Net Assets 2021: -$7,3612021Assets 2022: $1,316,745Liabilities 2022: $1,318,503Net Assets 2022: -$1,7582022Assets 2023: $2,115,317Liabilities 2023: $1,299,415Net Assets 2023: $815,9022023Assets 2024: $1,590,807Liabilities 2024: $876,228Net Assets 2024: $714,5792024

Highlighted filing

2013

Assets$442,781
Liabilities$428,480
Net Assets$14,301

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $142,955Expenses 2010: $140,565Net Income 2010: $2,3902010Expenses 2011: $372,6372011Revenue 2012: $60,559Expenses 2012: $61,321Net Income 2012: -$7622012Revenue 2013: $28,059Expenses 2013: $37,683Net Income 2013: -$9,6242013Revenue 2014: $342,042Expenses 2014: $347,673Net Income 2014: -$5,6312014Revenue 2015: $981,083Expenses 2015: $986,446Net Income 2015: -$5,3632015Revenue 2016: $16,213Expenses 2016: $16,951Net Income 2016: -$7382016Revenue 2017: $44,026Expenses 2017: $44,779Net Income 2017: -$7532017Revenue 2018: $439,293Expenses 2018: $442,004Net Income 2018: -$2,7112018Revenue 2019: $645,800Expenses 2019: $646,846Net Income 2019: -$1,0462019Revenue 2020: $458,155Expenses 2020: $459,021Net Income 2020: -$8662020Revenue 2021: $1,252,118Expenses 2021: $1,256,672Net Income 2021: -$4,5542021Revenue 2022: $1,772,829Expenses 2022: $1,767,226Net Income 2022: $5,6032022Revenue 2023: $1,082,584Expenses 2023: $977,300Net Income 2023: $105,2842023Revenue 2024: $1,311,972Expenses 2024: $1,413,295Net Income 2024: -$101,3232024

Highlighted filing

2013

Revenue$28,059
Expenses$37,683
Net Income-$9,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$28,059
Mission and Program Overview

Mission

The primary exempt purpose of the foundation is to promote the welfare of business and to further charitable, scientific, literary, or educational purposes.

To promote welfare of business

Program Services

DescriptionGrantsExpenses
THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO PROMOTE THE WELFARE OF BUSINESS AND TO FURTHER CHARITABLE SCIENTIFIC LITERARY OR EDUCATIONAL PURPOSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERON ALLENDirector-$0--
JEFF BATESDirector-$0--
LARRY BREDEDirector-$0--
DAVID BROEMELDirector-$0--
JOSH BROWNDirector-$0--
DIANA BULLOCKDirector-$0--
JON CARLEYDirector-$0--
LOREN CHUMLEYDirector-$0--
EDDIE DAVIDSONDirector-$0--
MICHAEL EVANSDirector-$0--
JEFFREY FEDORCHAKDirector-$0--
BETH FORTUNEDirector-$0--
EDWIN GREENDirector-$0--
THOMAS ILESDirector-$0--
LISA JENKINSDirector-$0--
TERESA LEWISDirector-$0--
PATRIK MAYERDirector-$0--
DONALD MCCLELLANDirector-$0--
KEITH MILESDirector-$0--
ELLIOTT MOOREDirector-$0--
JAMES MULROYDirector-$0--
DAVID OGLEDirector-$0--
CURTIS PERSONDirector-$0--
MARY NEIL PRICEDirector-$0--
PAT RILEYDirector-$0--
BRY ROBERSONDirector-$0--
RHEDONA ROSEDirector-$0--
MAX SHILSTONEDirector-$0--
MICHAEL STAGGDirector-$0--
KEVIN TRIPLETTDirector-$0--
JOHN WALKERDirector-$0--
RICHARD WALTERSDirector-$0--
REBECCA WHITEDirector-$0--
CATHERINE GLOVERPresident-$0--
Filing and Contact Details

Filer

EIN
58-1750875

Signing Officer

Name
Catherine Glover
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttennessee scholars program 13,025public relations and advertising 1,609management fee 6,500taxes and licenses 150depreciation 1,053pew 2,000

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 1,300equipment 2,665 2,768

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred revenues 31,518 408,956accounts payable 0 19,524

Raw XML Appendix341 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/OfficerDirectorTrusteeEmplGrp/PersonNm12EDWIN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13THOMAS ILES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17DONALD MCCLELLAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20JAMES MULROY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25BRY ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26RHEDONA ROSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31RICHARD WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm32REBECCA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm33CATHERINE GLOVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04068
IRS990EZ/OtherExpensesTotalAmt024337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WELFARE OF BUSINESS
IRS990EZ/PrintingPublicationsPostageAmt04876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO PROMOTE THE WELFARE OF BUSINESS AND TO FURTHER CHARITABLE SCIENTIFIC LITERARY OR EDUCATIONAL PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0428480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037683
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05037
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt0692844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094836
IRS990ScheduleA/Total509Grp/TotalAmt0692844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698463
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTENNESSEE SCHOLARS PROGRAM 13,025PUBLIC RELATIONS AND ADVERTISING 1,609MANAGEMENT FEE 6,500TAXES AND LICENSES 150DEPRECIATION 1,053PEW 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 1,300EQUIPMENT 2,665 2,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUES 31,518 408,956ACCOUNTS PAYABLE 0 19,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE ASSOCIATION OF BUSINESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0581750875
ReturnHeader/Filer/USAddress/AddressLine10611 COMMERCE STREET
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270187314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BELLENFANT & MILES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136 WILSON PIKE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB BELLENFANT CPA
ReturnHeader/ReturnTs02014-07-01T11:04:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.88$0.71$1.31$1.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.30$0.82$1.08$0.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.00$1.77$1.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.39$0.01$1.25$1.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.00$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.14$0.01$0.34$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.43$0.01$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.02$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.35$0.03$0.14$0.14$0.00