Civic Intelligence

Tennessee Technological University Foundation

990 • Fiscal year 2013 • EIN 59-1777911

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Univ Advan Derryberry Hall Rm 300Cookeville, TN 38505-0001
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$60,116,767

Up $6,888,309 (+13%) from 2012

Net Assets

Up

$59,661,639

Up $6,895,487 (+13%) from 2012

Liabilities

Down

$455,128

Down $7,178 (-1.6%) from 2012

Revenue

$7,798,966

No earlier filing loaded for comparison.

Expenses

Down

$3,525,212

Down $319,979 (-8.3%) from 2012

Net Income

$4,273,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$60,116,767
Liabilities$455,128
Net Assets$59,661,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$7,798,966
Expenses$3,525,212
Net Income$4,273,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$22,373,566
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.

Major Activities

Activity 2
Made purchase, travel, and performed maintenance on behalf of Tennessee Technological University departments per donor request
Activity 3
Transfer funds to Tennessee Technological University for the support of various departments.
Filing and Contact Details

Filer

EIN
59-1777911
Raw XML AppendixShowing 400 of 992 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/Insurance/ManagementAndGeneral0733
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0733
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04298223
IRS990/InvestmentIncome/ExclusionAmount01962949
IRS990/InvestmentIncomePriorYear02383339
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn01962949
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY054000
IRS990/InvestmentsOtherSecurities/EOY0291009
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY040483017
IRS990/InvestmentsPubTradedSecurities/EOY047920069
IRS990/LandBldgEquipmentAccumDeprec0235517
IRS990/LandBuildingsEquipmentBasis0752097
IRS990/LandBuildingsEquipmentBasisNet/BOY0440355
IRS990/LandBuildingsEquipmentBasisNet/EOY0516580
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities014195029
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00

Document Assets

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Filings

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