Civic Intelligence

The Tullahoma Educational Foundation for Excellence

990 • Fiscal year 2013 • EIN 62-1384315

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
P O Box 44537388

(931) 454-2600

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$831,623

Up $12,299 (+1.5%) from 2012

Net Assets

Up

$831,623

Up $12,299 (+1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$30,673

Up $13,314 (+77%) from 2012

Expenses

Down

$18,374

Down $2,233 (-11%) from 2012

Net Income

Up

$12,299

Up $15,547 (+479%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $822,572Liabilities 2011: $0Net Assets 2011: $822,5722011Assets 2012: $819,324Liabilities 2012: $0Net Assets 2012: $819,3242012Assets 2013: $831,623Liabilities 2013: $0Net Assets 2013: $831,6232013Assets 2014: $776,536Liabilities 2014: $0Net Assets 2014: $776,5362014Assets 2015: $808,590Liabilities 2015: $0Net Assets 2015: $808,5902015Assets 2016: $825,711Liabilities 2016: $0Net Assets 2016: $825,7112016Assets 2017: $825,352Liabilities 2017: $0Net Assets 2017: $825,3522017Assets 2018: $827,815Liabilities 2018: $0Net Assets 2018: $827,8152018Assets 2019: $849,794Liabilities 2019: $0Net Assets 2019: $849,7942019Assets 2020: $834,021Liabilities 2020: $0Net Assets 2020: $834,0212020Assets 2021: $818,007Liabilities 2021: $0Net Assets 2021: $818,0072021Assets 2022: $768,536Liabilities 2022: $0Net Assets 2022: $768,5362022Assets 2023: $802,126Liabilities 2023: $0Net Assets 2023: $802,1262023Assets 2024: $807,615Liabilities 2024: $0Net Assets 2024: $807,6152024

Highlighted filing

2013

Assets$831,623
Liabilities$0
Net Assets$831,623
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $27,084Expenses 2011: $74,973Net Income 2011: -$47,8892011Revenue 2012: $17,359Expenses 2012: $20,607Net Income 2012: -$3,2482012Revenue 2013: $30,673Expenses 2013: $18,374Net Income 2013: $12,2992013Revenue 2014: $41,283Expenses 2014: $96,370Net Income 2014: -$55,0872014Revenue 2015: $53,327Expenses 2015: $21,273Net Income 2015: $32,0542015Revenue 2016: $42,690Expenses 2016: $25,569Net Income 2016: $17,1212016Revenue 2017: $60,689Expenses 2017: $61,048Net Income 2017: -$3592017Revenue 2018: $69,433Expenses 2018: $66,970Net Income 2018: $2,4632018Revenue 2019: $49,073Expenses 2019: $27,094Net Income 2019: $21,9792019Revenue 2020: $48,634Expenses 2020: $64,407Net Income 2020: -$15,7732020Revenue 2021: $79,542Expenses 2021: $95,556Net Income 2021: -$16,0142021Revenue 2022: $43,874Expenses 2022: $93,345Net Income 2022: -$49,4712022Revenue 2023: $42,371Expenses 2023: $8,781Net Income 2023: $33,5902023Revenue 2024: $83,807Expenses 2024: $78,318Net Income 2024: $5,4892024

Highlighted filing

2013

Revenue$30,673
Expenses$18,374
Net Income$12,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$41,864
Mission and Program Overview

Mission

Support of tullahoma city schools educational system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$701,702$709,993▲ $8,291
Savings and Temporary Cash Investments$110,444$116,223▲ $5,779
Cash and Non-Interest-Bearing Accounts$7,178$5,407▼ $1,771
Total Assets$819,324$831,623▲ $12,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$684,186$685,186▲ $1,000
Unrestricted Net Assets$129,206$135,505▲ $6,299
Temporarily Rstr Net Assets$5,932$10,932▲ $5,000
Total Net Assets Fund Balance$819,324$831,623▲ $12,299
Total Liabilities and Net Assets / Fund Balance$819,324$831,623▲ $12,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$819,324$1,000▲ $19,673$13,374$831,622
2012$822,573$65▲ $2,293$10,606$819,396
2011$870,462$1,275▲ $25,809$80,341$822,573
2010$872,473$7,666▲ $7,075$16,706$870,462
2009$850,100$8,550▲ $23,200$9,365$872,473
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe L LesterPresident
Beth S WelshBoard Member
Busch H ThomaBoard Member
Charles L ParishBoard Member
Clayton S UseltonBoard Member
Daryl B WelchBoard Member
Devry R LambBoard Member
Dr Stephen H BillsBoard Member
Dr William J Sanders IvBoard Member
Eugene R LondonBoard Member
Fran F MarcumBoard Member
H Stan McnabbBoard Member
Jack R AnthonyBoard Member
James H Henry IiBoard Member
Jordan E EnnisBoard Member
William L YoderBoard Member
Dr Dan LawsonEx-officio
James G DevlinSecretary
James S WoodardTreasurer
Robert E NormanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$0
Investment Income
$20,520
Other Revenue
$-847
All Other Contributions
$11,000
Change in Net Assets
$12,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,874
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,500--$2,500
Insurance$1,150--$1,150
Fees for Services Accounting$1,118--$1,118
Other Expenses$217--$217
All Other Expenses$69--$69
Total Functional Expenses$18,374$0$0$18,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and secretary of the board of directors of the entity.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon written request.”

Filing and Contact Details

Filer

EIN
62-1384315
Phone
9314542600

Signing Officer

Name
Joe L Lester
Title
President
Phone
9314542600
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Preparer
Angela D Eldridge
Phone
9314554248
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members donate their time to administer the activities of this organization.”

Raw XML AppendixShowing 400 of 428 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF TULLAHOMA CITY SCHOOLS EDUCATIONAL SYSTEM
IRS990/AllOtherContributionsAmt011000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069
IRS990/AllOtherExpensesGrp/TotalAmt069
IRS990/BooksInCareOfDetail/PersonNm0JOE LESTER
IRS990/BooksInCareOfDetail/PhoneNum09314551700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 SOUTH JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/City0TULLAHOMA
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037388
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07178
IRS990/CashNonInterestBearingGrp/EOYAmt05407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011000
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt020520
IRS990/CYOtherExpensesAmt015874
IRS990/CYOtherRevenueAmt0-847
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012299
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARDS TO THREE OUTSTANDING TEACHERS IN THE TULLAHOMA CITY SCHOOL SYSTEM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01118
IRS990/FeesForServicesAccountingGrp/TotalAmt01118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JACK R ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR STEPHEN H BILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN E ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES H HENRY II
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVRY R LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE R LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN F MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm8H STAN MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES L PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm10DR WILLIAM J SANDERS IV
IRS990/Form990PartVIISectionAGrp/PersonNm11BUSCH H THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAYTON S USELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DARYL B WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH S WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM L YODER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE L LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT E NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES G DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES S WOODARD
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03935
IRS990/GainOrLossGrp/SecuritiesAmt0-2079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03935
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09112
IRS990/GrossReceiptsAmt041864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01150
IRS990/InsuranceGrp/TotalAmt01150
IRS990/InvestmentIncomeGrp/ExclusionAmt018664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0701702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0709993
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011191
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF TULLAHOMA CITY SCHOOLS EDUCATIONAL SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819324
IRS990/NetAssetsOrFundBalancesEOYAmt0831623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BROKERAGE FEES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt05320
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt3217
IRS990/OtherExpensesGrp/TotalAmt05320
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt3217
IRS990/OtherRevenueMiscGrp/Desc0LINN ENERGY, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-847
IRS990/OtherRevenueTotalAmt0-847
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0684186
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0685186
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISHMENT OF AN ENDOWMENT FUND TO PROVIDE FUNDS FOR SUPPORT OF THE TULLAHOMA EDUCATIONAL SYSTEM IN FUTURE YEARS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010374
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS FOR DESERVING TULLAHOMA CITY SCHOOL STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt03619
IRS990/PYOtherExpensesAmt015607
IRS990/PYOtherRevenueAmt0-1325
IRS990/PYRevenuesLessExpensesAmt0-3248
IRS990/PYTotalExpensesAmt020607
IRS990/PYTotalRevenueAmt017359
IRS990/ReconcilationRevenueExpnssAmt012299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116223
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PUBLIC SUPPORT PERCENTAGE FOR 2013 FOR THE TULLAHOMA EDUCATIONAL FOUNDATION FOR EXCELLENCE IS 19.09%. THEREFORE, ITS PUBLIC SUPPORT IS MORE THAN 10% OF ITS TOTAL SUPPORT. THE ENTITY HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BOARD OF DIRECTORS THAT REPRESENTS A CROSS-SECTION OF THE COMMUNITY. THE ORGANIZATION'S PURPOSE IS TO SUPPORT THE TULLAHOMA CITY SCHOOLS EDUCATIONAL SYSTEM AND SERVE THE STUDENTS OF THE COMMUNITY. THE BOARD IS HOPEFUL THAT PUBLIC SUPPORT WILL INCREASE AS THE LOCAL ECONOMY CONTINUES TO IMPROVE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE PUBLIC SUPPORT PERCENTAGE FOR 2013 FOR THE TULLAHOMA EDUCATIONAL FOUNDATION FOR EXCELLENCE IS 19.09%. THEREFORE, ITS PUBLIC SUPPORT IS MORE THAN 10% OF ITS TOTAL SUPPORT. THE ENTITY HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BOARD OF DIRECTORS THAT REPRESENTS A CROSS-SECTION OF THE COMMUNITY. THE ORGANIZATION'S PURPOSE IS TO SUPPORT THE TULLAHOMA CITY SCHOOLS EDUCATIONAL SYSTEM AND SERVE THE STUDENTS OF THE COMMUNITY. THE BOARD IS HOPEFUL THAT PUBLIC SUPPORT WILL INCREASE AS THE LOCAL ECONOMY CONTINUES TO IMPROVE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19090
IRS990ScheduleA/PublicSupportPY170Pct00.26040
IRS990ScheduleA/PublicSupportTotal170Amt026414
IRS990ScheduleA/SubstantialContributorsTotAmt017233
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043647
IRS990ScheduleA/TotalSupportAmt0138370
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0819324
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0831622
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019673
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0822573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0819396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0870462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0822573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0872473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0870462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0850100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0872473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09365
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82390
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DONATE THEIR TIME TO ADMINISTER THE ACTIVITIES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY OF THE BOARD OF DIRECTORS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05932
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010932
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819324
IRS990/TotalAssetsEOYAmt0831623
IRS990/TotalAssetsGrp/BOYAmt0819324
IRS990/TotalAssetsGrp/EOYAmt0831623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018374
IRS990/TotalFunctionalExpensesGrp/TotalAmt018374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831623
IRS990/TotalProgramServiceExpensesAmt018374
IRS990/TotalRevenueGrp/ExclusionAmt019673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030673
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135505
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,623
Liabilities
$0
Net assets
$831,623
Revenue
$30,673
Expenses
$18,374
Net income
$12,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.84$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.42$0.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.44$0.93$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.80$0.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.49$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.49$0.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.69$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.43$0.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.53$0.21$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.41$0.96$0.55
2013Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.31$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$0.17$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$8.23$0.00$8.23$0.27$0.75$0.48