Civic Intelligence

Tennessee Technological University Foundation

EIN 59-1777911 • 501(c)3 • Cookeville, TN

Profile

The tennessee technological university foundation is a non-profit 501(c)(3) corporation whose purpose is to provide guidance and assistance for a program of private gift support for tennessee tech. More specifically its purposes are to promote the development program at tennessee tech; provide advice, counsel, and assistance to the president on strategic issues that impact the direction and future of the university; encourage, recognize, and reward outstanding achievements by faculty, staff, students, alumni, and friends of tennessee tech; and receive and administer private funds which are contributed to tennessee tech and in those cases where funds are given with restrictions, to follow and abide by the provisions of the restrictions.

Univ Advan Derryberry HallCookeville, TN 38505-0001

www.tntech.edu/UNIVADV/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

168%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$149,916,981

Up $11,830,427 (+8.6%) from 2023

Liabilities

Down

$2,164,628

Down $464,272 (-18%) from 2023

Net Assets

Up

$147,752,353

Up $12,294,699 (+9.1%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$13,769,757

Up $3,133,858 (+29%) from 2023

Expenses

Up

$12,861,723

Up $3,827,827 (+42%) from 2023

Net Income

Down

$908,034

Down $693,969 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $54,024,026Liabilities 2011: $546,471Net Assets 2011: $53,477,5552011Assets 2012: $53,228,458Liabilities 2012: $462,306Net Assets 2012: $52,766,1522012Assets 2013: $60,116,767Liabilities 2013: $455,128Net Assets 2013: $59,661,6392013Assets 2014: $68,818,819Liabilities 2014: $1,143,273Net Assets 2014: $67,675,5462014Assets 2015: $65,767,903Liabilities 2015: $445,290Net Assets 2015: $65,322,6132015Assets 2016: $68,328,021Liabilities 2016: $568,779Net Assets 2016: $67,759,2422016Assets 2017: $85,065,140Liabilities 2017: $1,585,404Net Assets 2017: $83,479,7362017Assets 2018: $91,061,012Liabilities 2018: $1,749,020Net Assets 2018: $89,311,9922018Assets 2019: $97,372,063Liabilities 2019: $2,019,390Net Assets 2019: $95,352,6732019Assets 2020: $101,900,329Liabilities 2020: $3,033,030Net Assets 2020: $98,867,2992020Assets 2021: $123,537,262Liabilities 2021: $3,223,383Net Assets 2021: $120,313,8792021Assets 2022: $130,038,853Liabilities 2022: $2,153,386Net Assets 2022: $127,885,4672022Assets 2023: $138,086,554Liabilities 2023: $2,628,900Net Assets 2023: $135,457,6542023Assets 2024: $149,916,981Liabilities 2024: $2,164,628Net Assets 2024: $147,752,3532024

Highlighted filing

2024

Assets$149,916,981
Liabilities$2,164,628
Net Assets$147,752,353
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $3,317,6332011Expenses 2012: $3,845,1912012Revenue 2013: $7,798,966Expenses 2013: $3,525,212Net Income 2013: $4,273,7542013Revenue 2014: $10,355,847Expenses 2014: $4,216,921Net Income 2014: $6,138,9262014Revenue 2015: $9,243,831Expenses 2015: $5,996,349Net Income 2015: $3,247,4822015Revenue 2016: $10,226,059Expenses 2016: $6,549,300Net Income 2016: $3,676,7592016Revenue 2017: $17,246,441Expenses 2017: $10,147,232Net Income 2017: $7,099,2092017Revenue 2018: $9,698,861Expenses 2018: $8,112,304Net Income 2018: $1,586,5572018Revenue 2019: $9,914,701Expenses 2019: $6,965,696Net Income 2019: $2,949,0052019Revenue 2020: $8,761,158Expenses 2020: $5,698,627Net Income 2020: $3,062,5312020Revenue 2021: $10,032,492Expenses 2021: $6,770,506Net Income 2021: $3,261,9862021Revenue 2022: $26,869,874Expenses 2022: $8,022,927Net Income 2022: $18,846,9472022Revenue 2023: $10,635,899Expenses 2023: $9,033,896Net Income 2023: $1,602,0032023Revenue 2024: $13,769,757Expenses 2024: $12,861,723Net Income 2024: $908,0342024

Highlighted filing

2024

Revenue$13,769,757
Expenses$12,861,723
Net Income$908,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,916,981
Liabilities
$2,164,628
Net assets
$147,752,353
Revenue
$13,769,757
Expenses
$12,861,723
Net income
$908,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$150$2.16$148$13.8$12.9$0.91
2023Detailed filing. Detailed filing data is available for this year.$138$2.63$135$10.6$9.03$1.60
2022Detailed filing. Detailed filing data is available for this year.$130$2.15$128$26.9$8.02$18.8
2021Detailed filing. Detailed filing data is available for this year.$124$3.22$120$10.0$6.77$3.26
2020Detailed filing. Detailed filing data is available for this year.$102$3.03$98.9$8.76$5.70$3.06
2019Detailed filing. Detailed filing data is available for this year.$97.4$2.02$95.4$9.91$6.97$2.95
2018Detailed filing. Detailed filing data is available for this year.$91.1$1.75$89.3$9.70$8.11$1.59
2017Detailed filing. Detailed filing data is available for this year.$85.1$1.59$83.5$17.2$10.1$7.10
2016Detailed filing. Detailed filing data is available for this year.$68.3$0.57$67.8$10.2$6.55$3.68
2015Detailed filing. Detailed filing data is available for this year.$65.8$0.45$65.3$9.24$6.00$3.25
2014Detailed filing. Detailed filing data is available for this year.$68.8$1.14$67.7$10.4$4.22$6.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.46$59.7$7.80$3.53$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$0.46$52.8$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.55$53.5$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$20,949,758
Mission and Program Overview

Mission

The tennessee technological university foundation is a non-profit 501(c)(3) corporation whose purpose is to provide guidance and assistance for a program of private gift support for tennessee tech. More specifically its purposes are to promote the development program at tennessee tech; provide advice, counsel, and assistance to the president on strategic issues that impact the direction and future of the university; encourage, recognize, and reward outstanding achievements by faculty, staff, students, alumni, and friends of tennessee tech; and receive and administer private funds which are contributed to tennessee tech and in those cases where funds are given with restrictions, to follow and abide by the provisions of the restrictions.

Contribute to the general welfare of society and ttu as a public benefit corporation. Provide private gift support for annual and capital purposes and promote ttu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,629,666$130,378,269▲ $12,748,603
Investments in Publicly Traded Securities$100,568,164$114,509,595▲ $13,941,431
Land, Buildings, and Equipment, Net$19,050,017$18,640,146▼ $409,871
Pd in Cap Srpls Land Bldg Eqp Fund$16,146,035$15,736,164▼ $409,871
Investments Other Securities$9,590,944$12,382,528▲ $2,791,584
Savings and Temporary Cash Investments$8,576,299$4,170,799▼ $4,405,500
Cap Stk Tr Prin Current Funds$1,681,953$1,637,920▼ $44,033
Accounts Receivable$129,263$85,153▼ $44,110
Inventories for Sale or Use$33,671$44,413▲ $10,742
Prepaid Expenses and Deferred Charges$50,130$40,314▼ $9,816
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$138,086,554$149,916,981▲ $11,830,427
Other Assets Total$88,066$44,033▼ $44,033
Liabilities
Other Liabilities$1,747,987$1,554,279▼ $193,708
Mortgage Notes Payable Secured by Investment Property$500,000$375,000▼ $125,000
Deferred Revenue$200,319$144,608▼ $55,711
Accounts Payable and Accrued Expenses$180,594$90,741▼ $89,853
Total Liabilities$2,628,900$2,164,628▼ $464,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,457,654$147,752,353▲ $12,294,699
Total Liabilities and Net Assets / Fund Balance$138,086,554$149,916,981▲ $11,830,427

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,169,550-$10,265,568
Other Land Buildings$3,998,360$514,857$4,513,217
Leasehold Improvements$831,244$278,678$1,109,922
Buildings$560,556$244,003$804,559
Equipment$80,436$32,610$113,046
Other Securities$12,382,528--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$84,919,555$1,842,617▲ $11,615,761$1,282,142$94,568,184
2023$77,428,887$2,124,169▲ $8,673,529$1,138,385$84,919,555
2022$85,464,321$3,749,385▼ $9,170,984$975,246$77,428,887
2021$64,321,600$2,422,043▲ $21,452,499$1,032,908$85,464,321
2020$62,844,258$1,300,514▲ $2,940,768$981,023$64,321,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
M Dianne MurphyChair
Dr Philip OldhamCo-chair
Alfonzo AlexanderVice Chair
Amy NewVice Chair-Elect
Ashraf IslamDirector
Chris PrivonDirector
David CooleyDirector
Fred LoweryDirector
John MilneDirector
John W RoseDirector
Mary GravesDirector
Nathan BurtonDirector
Nathan TudorDirector
Teresa Chasteen-DunnDirector
Thomas H JonesDirector
Trudy HarperDirector
Dr Kevin BraswellSecretary
Zaire MattoxStudent Member
Dr Claire StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,365,087
Program Service Revenue
$0
Investment Income
$2,930,182
Other Revenue
$2,474,488
All Other Contributions
$8,365,087
Change in Net Assets
$908,034

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$1,888,072Market value
Other Non Cash Contri Table222$334,674Market value
Works of Art2$188,500Market value
Other Non Cash Contri Table1$184,830Market value
Clothing and Household Goods-$24,684Market value
Cars and Other Vehicles2$14,948Market value
Food Inventory60$11,762Market value
Books and Publications-$266Market value
Total Noncash Contributions314$2,647,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,205,624
Revenue Not Reported on Financial Statements
$564,133
Revenue Not Reported on Form 990
$11,689,427
Other Revenue Adjustments
$466,035
Total Revenue per Audited Statements
$24,895,051
Total Revenue per Form 990
$13,769,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,445,674
Other Expenses$2,416,049
Total Fundraising Expense$20,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,244,910--$7,244,910
Grants to Domestic Individuals$3,200,764--$3,200,764
Office Expenses$1,062,658$96,871$10,412$1,169,941
Travel$302,508$27,577$2,964$333,049
Conferences and Meetings$282,700$25,771$2,770$311,241
Depreciation Depletion$198,147$18,063$1,941$218,151
Fees for Services Other$113,188$10,318$1,109$124,615
Fees for Service Investment Mgmnt Fees-$98,098-$98,098
Information Technology$60,792$5,542$596$66,930
Advertising$55,389$5,049$543$60,981
Insurance$30,013$2,736$294$33,043
Total Functional Expenses$12,551,069$290,025$20,629$12,861,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,861,723
Total Expenses per Audited Statements$12,600,352
Expenses per Audited Statements$12,297,590
Expenses Not Reported on Financial Statements$564,133
Other Expense Adjustments$466,035
Expenses Not Reported on Form 990$302,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennessee Technological UniversityCookeville, TNState of TNSupport$7,244,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$372,850
Fundraising Direct Expenses$302,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GES Scramble$92,167$92,167$24,299$67,868
BNI Golf Tournament$29,983$29,983$8,139$21,844
Total Events$372,850$372,850$302,762$70,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Custody for Ttu$1,466,007
Accrued Interest Payable$44,033
DEFERRED INFLOWS: SPLIT-INTEREST$42,792
Due to Ttu$875
Accrued Liabilities$572
Lease Liabilities-
Sbita Liabilites-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Line 1B

“Dr. Philip oldham, dr. Kevin braswell, and dr. Claire stinson are considered non-independent board members due to being paid employees of tennessee technological university, a related organization.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the Form 990 was sent to each board member for review before the board's semi-annual spring meeting. The Form 990 was also presented and discussed at the spring board meeting.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board of directors are required to sign a conflict of interest statement on an annual basis that discloses any personal and business relationships. The statements are reviewed by the president of the board. If a conflict exists, the individual with the conflict will be asked to recuse himself/herself from the governing body's deliberation and decisions regarding the transaction. Contracts and payments are monitored by the foundation's treasurer and secretary to avoid possible conflicts.”

Form 990, Part VI, Line 19 Required documents available to the public

“The secretary has copies of the governing documents and the conflict of interest policy located at tennessee technological university alumni building, 705 north dixie avenue cookeville, tn 38505. These are made available upon request. The form 990 is located at the treasurer's office at tennessee technological university, hall room 209 derryberry hall, cookeville, tn 38505.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“- Total Revenue: 81019, Related or Exempt Function Revenue: 81019, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Tennessee Technological University Foundation
EIN
59-1777911
Phone
9313723311
Address
UNIV ADVAN DERRYBERRY HALL, COOKEVILLE, TN 38505-0001

Signing Officer

Name
Dr Claire Stinson
Title
Treasurer
Phone
9313723311
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
16
Employees
0
Volunteers
150

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne Street Suite 600, Fort Wayne, IN 46802
Preparer
Lauren Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Schedule G, Part II

“The fundraisers shown on schedule g are events that are conducted to help promote the university and to establish relationships with the donors and others affiliated with the university, even though there are no contributions specifically associated with those events.”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The collection given to the tennessee technological university foundation is a group of tuba related artwork and other items. The collection will allow the foundation to continue to support tennessee tech university by allowing viewing, research, and preservation of the collection to further research and tuba related interests at the university.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The foundation's endowment provides funding for scholarships and departmental support for tennessee technological university.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising expenses - 302762”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Golf course expense - 433881 tech farms expense - 32154”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising expenses - 302762”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Golf course expense - 433881 tech farms expense - 32154”

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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/MissionDesc0THE TENNESSEE TECHNOLOGICAL UNIVERSITY FOUNDATION IS A NON-PROFIT 501(C)(3) CORPORATION WHOSE PURPOSE IS TO PROVIDE GUIDANCE AND ASSISTANCE FOR A PROGRAM OF PRIVATE GIFT SUPPORT FOR TENNESSEE TECH. MORE SPECIFICALLY ITS PURPOSES ARE TO PROMOTE THE DEVELOPMENT PROGRAM AT TENNESSEE TECH; PROVIDE ADVICE, COUNSEL, AND ASSISTANCE TO THE PRESIDENT ON STRATEGIC ISSUES THAT IMPACT THE DIRECTION AND FUTURE OF THE UNIVERSITY; ENCOURAGE, RECOGNIZE, AND REWARD OUTSTANDING ACHIEVEMENTS BY FACULTY, STAFF, STUDENTS, ALUMNI, AND FRIENDS OF TENNESSEE TECH; AND RECEIVE AND ADMINISTER PRIVATE FUNDS WHICH ARE CONTRIBUTED TO TENNESSEE TECH AND IN THOSE CASES WHERE FUNDS ARE GIVEN WITH RESTRICTIONS, TO FOLLOW AND ABIDE BY THE PROVISIONS OF THE RESTRICTIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MADE PURCHASES, PAID FOR TRAVEL, AND PERFORMED MAINTENANCE ON BEHALF OF TENNESSEE TECHNOLOGICAL UNIVERSITY DEPARTMENTS, PER DONOR REQUESTS.
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