Civic Intelligence

Tennalspe Inc.

990 • Fiscal year 2014 • EIN 62-1367966

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2014

Organization ProfileN/A
PO Box 41637744

(423) 639-0187

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$944,276

Up $124,213 (+15%) from 2013

Net Assets

Up

$944,276

Up $124,213 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

$67,578

No earlier filing loaded for comparison.

Expenses

Down

$60,451

Down $3,343 (-5.2%) from 2013

Net Income

$7,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $615,936Liabilities 2010: $0Net Assets 2010: $615,9362010Assets 2011: $767,148Liabilities 2011: $0Net Assets 2011: $767,1482011Assets 2012: $726,104Liabilities 2012: $0Net Assets 2012: $726,1042012Assets 2013: $820,063Liabilities 2013: $0Net Assets 2013: $820,0632013Assets 2014: $944,276Liabilities 2014: $0Net Assets 2014: $944,2762014Assets 2015: $1,124,819Liabilities 2015: $0Net Assets 2015: $1,124,8192015Assets 2016: $1,080,343Liabilities 2016: $0Net Assets 2016: $1,080,3432016Assets 2017: $1,215,446Liabilities 2017: $0Net Assets 2017: $1,215,4462017Assets 2018: $1,325,097Liabilities 2018: $0Net Assets 2018: $1,325,0972018Assets 2019: $1,299,438Liabilities 2019: $0Net Assets 2019: $1,299,4382019Assets 2020: $1,329,470Liabilities 2020: $0Net Assets 2020: $1,329,4702020Assets 2021: $1,783,796Liabilities 2021: $0Net Assets 2021: $1,783,7962021Assets 2022: $1,472,540Liabilities 2022: $0Net Assets 2022: $1,472,5402022Assets 2023: $1,654,220Liabilities 2023: $0Net Assets 2023: $1,654,2202023Assets 2024: $1,903,619Liabilities 2024: $0Net Assets 2024: $1,903,6192024Assets 2025: $2,184,285Liabilities 2025: $0Net Assets 2025: $2,184,2852025

Highlighted filing

2014

Assets$944,276
Liabilities$0
Net Assets$944,276
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: -$30,325Expenses 2010: $43,382Net Income 2010: -$73,7072010Expenses 2011: $36,2812011Expenses 2012: $59,4742012Expenses 2013: $63,7942013Revenue 2014: $67,578Expenses 2014: $60,451Net Income 2014: $7,1272014Revenue 2015: $410,377Expenses 2015: $55,030Net Income 2015: $355,3472015Revenue 2016: $33,060Expenses 2016: $58,867Net Income 2016: -$25,8072016Revenue 2017: $44,903Expenses 2017: $50,236Net Income 2017: -$5,3332017Revenue 2018: $68,924Expenses 2018: $63,100Net Income 2018: $5,8242018Revenue 2019: $96,334Expenses 2019: $147,817Net Income 2019: -$51,4832019Revenue 2020: $52,970Expenses 2020: $41,522Net Income 2020: $11,4482020Revenue 2021: $88,857Expenses 2021: $37,011Net Income 2021: $51,8462021Revenue 2022: $77,624Expenses 2022: $81,045Net Income 2022: -$3,4212022Revenue 2023: $60,766Expenses 2023: $47,828Net Income 2023: $12,9382023Revenue 2024: $45,671Expenses 2024: $37,097Net Income 2024: $8,5742024Revenue 2025: $933,087Expenses 2025: $26,046Net Income 2025: $907,0412025

Highlighted filing

2014

Revenue$67,578
Expenses$60,451
Net Income$7,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2014
Return Version
2013v4.0
Gross Receipts
$190,758
Mission and Program Overview

Mission

To fund scholarships to students of the university of tennessee through different programs related to the sigma phi epsilon fraternity.

The foundation's purpose is to fund scholarships to students of the University of Tennessee through different programs related to the Sigma Phi Epsilon Fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$820,063$944,276▲ $124,213
Investments in Publicly Traded Securities$806,978$923,931▲ $116,953
Savings and Temporary Cash Investments$12,853$19,499▲ $6,646
Cash and Non-Interest-Bearing Accounts$232$846▲ $614
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$820,063$944,276▲ $124,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$820,063$944,276▲ $124,213
Total Liabilities and Net Assets / Fund Balance$820,063$944,276▲ $124,213
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kelly WilliamsChairman
Bill ReedBoard of Trustee
Bob BoatrightBoard of Trustee
David DewhirstBoard of Trustee
Don TateBoard of Trustee
Earl RainwaterBoard of Trustee
Jim ClaytonBoard of Trustee
Joe ClaytonBoard of Trustee
John StephensBoard of Trustee
Marty YarboughBoard of Trustee
Matt VanCleveBoard of Trustee
Patrick HughesBoard of Trustee
Shane HiteBoard of Trustee
Tom HodgesSecretary
Bob LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,619
Program Service Revenue
$0
Investment Income
$47,612
Other Revenue
$347
All Other Contributions
$19,619
Change in Net Assets
$7,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,654
Other Expenses$9,797
Total Fundraising Expense$5,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,654--$50,654
Conferences and Meetings--$5,291$5,291
Fees for Service Investment Mgmnt Fees-$4,276-$4,276
Other Expenses$0$230$0$230
Total Functional Expenses$50,654$4,506$5,291$60,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,200
Fundraising Direct Expenses$1,853
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clayton Bank and TrustDirectorInvestment Management FeesNo$4,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James and Joe Clayton are brothers with both serving on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“We complete a financial statement that is distributed to the members of the Board of Trustees. The tax return is also provided to the Board of Trustees”

Form 990, Part VI, Section C, Line 19

“Available on request.”

Filing and Contact Details

Filer

EIN
62-1367966
Phone
4236390187

Signing Officer

Name
Robert Leonard
Title
Treasurer
Phone
4236390187
Signed
2014-02-12

Organization Details

Principal Officer
Robert Leonard
Formed
1988
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment”

Raw XML AppendixShowing 400 of 487 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/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Leonard
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship Programs: Provide funds for balanced man scholarships which provide scholarships to incoming freshman to the University of Tennessee
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership Training activities for fraternity members and students at the University of Tennessee
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05154
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045688
IRS990/PYInvestmentIncomeAmt030057
IRS990/PYOtherExpensesAmt018106
IRS990/PYOtherRevenueAmt01595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09774
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07127
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019499
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income is the net of fundraising events. Amount reported on Form 990, Part 1 line 11
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39040
IRS990ScheduleA/PublicSupportPY170Pct00.35706
IRS990ScheduleA/PublicSupportTotal170Amt070799
IRS990ScheduleA/SubstantialContributorsTotAmt023935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094734
IRS990ScheduleA/TotalSupportAmt0181349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarship Balanced Man Freshman
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Leadership Training
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All students receiving scholarships are judged by a sub-committee of the board through their review of the respective applications. The scholarships are awarded based on the commitment of achievement through academics, leadership activities and campus activities with financial need as a separate factor.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Clayton Bank and Trust
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,276
Liabilities
$0
Net assets
$944,276
Revenue
$67,578
Expenses
$60,451
Net income
$7,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.93$0.03$0.91
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.09$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.41$0.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.03$0.04$0.07