Civic Intelligence

Tennessee Technological University Foundation

990 • Fiscal year 2014 • EIN 59-1777911

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Univ Advan Derryberry HallSuite 300Cookeville, TN 38505-0001

(931) 372-3311

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$276,675

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$68,818,819

Up $8,702,052 (+14%) from 2013

Net Assets

Up

$67,675,546

Up $8,013,907 (+13%) from 2013

Liabilities

Up

$1,143,273

Up $688,145 (+151%) from 2013

Revenue

Up

$10,355,847

Up $2,556,881 (+33%) from 2013

Expenses

Up

$4,216,921

Up $691,709 (+20%) from 2013

Net Income

Up

$6,138,926

Up $1,865,172 (+44%) from 2013

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

2014

Assets$68,818,819
Liabilities$1,143,273
Net Assets$67,675,546

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

2014

Revenue$10,355,847
Expenses$4,216,921
Net Income$6,138,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$27,754,975
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$58,650,165$65,787,507▲ $7,137,342
Investments in Publicly Traded Securities$47,920,069$50,792,518▲ $2,872,449
Savings and Temporary Cash Investments$11,237,559$15,812,974▲ $4,575,415
Land, Buildings, and Equipment, Net$516,580$1,278,354▲ $761,774
Pd in Cap Srpls Land Bldg Eqp Fund$240,355$1,131,945▲ $891,590
Investments Other Securities$291,009$759,234▲ $468,225
Cap Stk Tr Prin Current Funds$771,119$756,094▼ $15,025
Prepaid Expenses and Deferred Charges$37,782$81,090▲ $43,308
Other Notes and Loans Receivable, Net$4,000$4,000→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$60,116,767$68,818,819▲ $8,702,052
Other Assets Total$109,768$90,649▼ $19,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,852$1,044,630▲ $667,778
Accounts Payable and Accrued Expenses$78,276$98,643▲ $20,367
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$455,128$1,143,273▲ $688,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,661,639$67,675,546▲ $8,013,907
Total Liabilities and Net Assets / Fund Balance$60,116,767$68,818,819▲ $8,702,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,101$7,591$728,692
Land$557,253-$403,253
Other Land Buildings-$261,685$261,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$43,550,235$1,097,435▲ $5,175,921$680,980$47,803,814
2012$38,083,639$909,092▲ $6,380,603$617,666$43,550,235
2011$40,701,669$963,200▼ $1,635,215$634,467$38,083,639
2010$34,391,146$3,162,203▲ $5,276,114$741,148$40,701,669
2009$30,930,890$1,651,182▲ $3,210,166$464,691$34,391,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
J Mark HutchinsSECRETARY - RESIGNED APRIL '14PT$137,966$137,966

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,259,149
Program Service Revenue
$0
Investment Income
$5,653,752
Other Revenue
$442,946
All Other Contributions
$4,155,955
Change in Net Assets
$6,138,926

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$1,363,931See Part Ii
Other Non Cash Contri Table28$177,362Fair Market Value
Real Estate Other1$117,600Curr. Appraised Val.
Books and Publications-$17,907Fair Market Value
Securities Closely Held Stock2$7,505Curr. Appraised Val.
Other Non Cash Contri Table4$1,670Fair Market Value
Other Non Cash Contri Table5$535Cash Surrender Value
Clothing and Household Goods-$350See Part Ii
Total Noncash Contributions51$1,686,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,086,059
Revenue Not Reported on Financial Statements
$269,788
Revenue Not Reported on Form 990
$2,179,637
Total Revenue per Audited Statements
$12,265,696
Total Revenue per Form 990
$10,355,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,342,146
Other Expenses$1,874,775
Total Fundraising Expense$29,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,574,232--$1,574,232
Office Expenses$731,783$111,920$17,218$860,921
Grants to Domestic Orgs$767,914--$767,914
Fees for Service Investment Mgmnt Fees-$269,788-$269,788
Conferences and Meetings$159,262$24,358$3,747$187,367
Travel$75,967$96,250$3,153$175,370
Fees for Services Other$143,293$21,915$3,372$168,580
Fees for Services Lobbying-$93,766-$93,766
Information Technology$33,272$5,089$783$39,144
Depreciation Depletion$28,695$4,389$675$33,759
Advertising$16,122$13,311$601$30,034
Interest$5,234$4,321$195$9,750
Insurance$3,380$2,790$126$6,296
Total Functional Expenses$3,539,154$647,897$29,870$4,216,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,251,789
Total Expenses per Form 990$4,216,921
Expenses per Audited Statements$3,947,133
Expenses Not Reported on Form 990$304,656
Expenses Not Reported on Financial Statements$269,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0646806-State of TnSupport$767,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,134
Fundraising Direct Expenses$285,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$216,825$113,631$36,769$76,862
Event 2$41,900$41,900$12,567$29,333
Total Events$420,328$317,134$285,369$31,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Part VI

LINE 2 DIRECTORS GENERAL DON AND DR. JUNE SCOBEE ROGERS ARE MARRIED. LINE 11B A COPY OF THE FORM 990 WAS SENT TO EACH BOARD MEMBER FOR REVIEW BEFORE THE BOARD'S SEMI-ANNUAL FALL MEETING. THE FORM 990 WAS ALSO PRESENTED AND DISCUSSED AT THE FALL BOARD MEETING. LINE 12C The board of directors are required to sign an conflict of interest statement yearly 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. LINE 19 The Secretary has copies of the governing documents and the conflict of interest policy located at Tennessee Technological University, Room 300 Derryberry Hall, Cookeville, TN 38505. These are made available upon request. The Form 990 is located at the Treasurer's office at Tennessee Technological University, Room 100 Derryberry Hall, Cookeville, TN 38505.

Filing and Contact Details

Filer

EIN
59-1777911
In Care Of
% DR CLAIRE STINSON
Phone
9313723311

Signing Officer

Name
Dr Claire Stinson
Title
Treasurer
Phone
9313723311
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Philip Oldham
Formed
1977
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
150

Preparer

Preparer
Joyce A Dulworth
Phone
9313723311
Supplemental Narrative

Financial Statement Notes

Part V

Line 4 the foundation's endowment provides funding for scholarships and departmental support for the tennessee technological university.

Part XI

Line 2d fundraising expenses $285,369 donated services $ 19,287 total $304,656 part xii line 2d fundraising expenses $285,369 donated services $ 19,287 total $304,656

Raw XML AppendixShowing 400 of 837 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098643
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTRIBUTE 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.
IRS990/AdvertisingGrp/FundraisingAmt0601
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013311
IRS990/AdvertisingGrp/ProgramServicesAmt016122
IRS990/AdvertisingGrp/TotalAmt030034
IRS990/AllOtherContributionsAmt04155955
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DR CLAIRE STINSON
IRS990/BooksInCareOfDetail/PhoneNum09313723311
IRS990/BooksInCareOfDetail/USAddress/AddressLine10TTU PO BOX 5037
IRS990/BooksInCareOfDetail/USAddress/City0COOKEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0771119
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0756094
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03747
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024358
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0159262
IRS990/ConferencesMeetingsGrp/TotalAmt0187367
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0103194
IRS990/CostOfGoodsSoldAmt0300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04259149
IRS990/CYGrantsAndSimilarPaidAmt02342146
IRS990/CYInvestmentIncomeAmt05653752
IRS990/CYOtherExpensesAmt01874775
IRS990/CYOtherRevenueAmt0442946
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06138926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04216921
IRS990/CYTotalFundraisingExpenseAmt029870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010355847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0675
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04389
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028695
IRS990/DepreciationDepletionGrp/TotalAmt033759
IRS990/Desc0PROVIDED FUNDS FOR SCHOLARSHIPS AND SUPPORT OF TENNESSEE TECHNOLOGICAL UNIVERSITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01574232
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt093766
IRS990/FeesForServicesLobbyingGrp/TotalAmt093766
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03372
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143293
IRS990/FeesForServicesOtherGrp/TotalAmt0168580
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0269788
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0269788
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt033.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt218.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt318.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt418.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS H JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PHILIP OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CLAIRE STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3C TIFF RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4J MARK HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ALLEN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7NOBLE CODY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHRAF ISLAM
IRS990/Form990PartVIISectionAGrp/PersonNm11C STEPHEN LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN MCCAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRY MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15FAYE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16MILLARD OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GENERAL DON RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JUNE SCOBEE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN W ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm20REAR ADMIRAL VINSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21HARRY STONECIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SWALLOWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1276675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2172276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4137966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - RESIGNED APRIL '14
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0103194
IRS990/FundraisingDirectExpensesAmt0285369
IRS990/FundraisingGrossIncomeAmt0317134
IRS990/GainOrLossGrp/SecuritiesAmt03812040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01574232
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01574232
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01574232
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0767914
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0767914
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020925499
IRS990/GrossReceiptsAmt027754975
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GrossSalesOfInventoryAmt0450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0783
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05089
IRS990/InformationTechnologyGrp/ProgramServicesAmt033272
IRS990/InformationTechnologyGrp/TotalAmt039144
IRS990/InsuranceGrp/FundraisingAmt0126
IRS990/InsuranceGrp/ManagementAndGeneralAmt02790
IRS990/InsuranceGrp/ProgramServicesAmt03380
IRS990/InsuranceGrp/TotalAmt06296
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0195
IRS990/InterestGrp/ManagementAndGeneralAmt04321
IRS990/InterestGrp/ProgramServicesAmt05234
IRS990/InterestGrp/TotalAmt09750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01857431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01841712
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-15719
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0291009
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0759234
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047920069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050792518
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01278354
IRS990/LandBldgEquipCostOrOtherBssAmt01547630
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017113459
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0376852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044630
IRS990/NetAssetsOrFundBalancesBOYAmt059661639
IRS990/NetAssetsOrFundBalancesEOYAmt067675546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03812040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03812040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt0-15719
IRS990/NetUnrlzdGainsLossesInvstAmt01874981
IRS990/NoncashContributionsAmt0201694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt017218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0731783
IRS990/OfficeExpensesGrp/TotalAmt0860921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109768
IRS990/OtherAssetsTotalGrp/EOYAmt090649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0383758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0383758
IRS990/OtherRevenueTotalAmt0383758
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0240355
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01131945
IRS990/PensionPlanContributionsGrp/TotalAmt00

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.$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