Civic Intelligence

The Tullahoma Educational Foundation for Excellence

990 • Fiscal year 2022 • EIN 62-1384315

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization Profile
P O Box 116Tullahoma, TN 37388

(931) 455-9301

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$768,536

Down $49,471 (-6.0%) from 2021

Net Assets

Down

$768,536

Down $49,471 (-6.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$43,874

Down $35,668 (-45%) from 2021

Expenses

Down

$93,345

Down $2,211 (-2.3%) from 2021

Net Income

Down

-$49,471

Down $33,457 (-209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$768,536
Liabilities$0
Net Assets$768,536
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$43,874
Expenses$93,345
Net Income-$49,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$129,571
Mission and Program Overview

Mission

Support of tullahoma city schools educational system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$779,895$749,858▼ $30,037
Savings and Temporary Cash Investments$27,371$10,408▼ $16,963
Cash and Non-Interest-Bearing Accounts$10,741$8,270▼ $2,471
Total Assets$818,007$768,536▼ $49,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$709,538$710,348▲ $810
Net Assets Without Donor Restrictions$108,469$58,188▼ $50,281
Total Net Assets Fund Balance$818,007$768,536▼ $49,471
Total Liabilities and Net Assets / Fund Balance$818,007$768,536▼ $49,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$818,006$10,814▲ $33,060$5,596$768,535
2021$834,021$15,300▲ $64,242$5,663$818,006
2020$849,792$15,890▲ $32,746$5,843$834,021
2019$827,815$10,345▲ $38,728$5,794$849,792
2018$825,352$23,855▲ $45,157$5,434$827,815
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
James S WoodardPresident
Catherine MurrayBoard Member
Charles L ParishBoard Member
Clayton S UseltonBoard Member
Daryl B WelchBoard Member
Devry R LambBoard Member
Dr Catherine StephensBoard Member
Dr Stephen H BillsBoard Member
Elizabeth JordanBoard Member
Fran F MarcumBoard Member
Gregory L MuseBoard Member
Jack ThomaBoard Member
Jacquelyn Gigi RobinsonBoard Member
James H Henry IiBoard Member
James Trent McnabbBoard Member
Joe L LesterBoard Member
Jordan E EnnisBoard Member
Katie H DavenportBoard Member
Mike G RutherfordBoard Member
Busch H ThomaSecretary
Matt LaytonTreasurer
Beth S WelshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,814
Program Service Revenue
$0
Investment Income
$33,060
Other Revenue
$0
All Other Contributions
$10,814
Change in Net Assets
$-49,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,999
Other Expenses$13,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,999--$79,999
Fees for Services Accounting$1,450--$1,450
Insurance$1,039--$1,039
Other Expenses$30--$30
All Other Expenses$17--$17
Total Functional Expenses$93,345$0$0$93,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tullahoma City SchoolsTullahoma, TN-School Activities$79,999
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 2

“Joe lester elizabeth jordan board member board member father/daughter busch h. Thoma jack thoma board member board member father/son james h. Henry, ii katie davenport board member board member father/daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the president and treasurer of the board of directors of the entity. A copy of the form is e-mailed to the entire board of directors for review.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tullahoma Educational Foundation
EIN
62-1384315
Phone
9314559301
Address
P O BOX 116, TULLAHOMA, TN 37388

Signing Officer

Name
James S Woodard
Title
President
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Woodard
Formed
1989
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Housholder Artman Pllc
Address
115 N JACKSON ST, TULLAHOMA, TN 37388-3523
Preparer
Angela D Eldridge CPA
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 492 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/AllOtherContributionsAmt010814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017
IRS990/AllOtherExpensesGrp/TotalAmt017
IRS990/BooksInCareOfDetail/PersonNm0JAMES S WOODARD
IRS990/BooksInCareOfDetail/PhoneNum09314549383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 BRECKENRIDGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULLAHOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037388
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010741
IRS990/CashNonInterestBearingGrp/EOYAmt08270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010814
IRS990/CYGrantsAndSimilarPaidAmt079999
IRS990/CYInvestmentIncomeAmt033060
IRS990/CYOtherExpensesAmt013346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49471
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043874
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/DonorRestrictionNetAssetsGrp/BOYAmt0709538
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0710348
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
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/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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STEPHEN H BILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE H DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN E ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES H HENRY II
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEVRY R LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE L LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN F MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES TRENT MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY L MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES L PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELYN GIGI ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE G RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CATHERINE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm16BUSCH H THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAYTON S USELTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DARYL B WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm20BETH S WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt025462
IRS990/GainOrLossGrp/SecuritiesAmt0-7753
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079999
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079999
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025462
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077944
IRS990/GrossReceiptsAmt0129571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01039
IRS990/InsuranceGrp/TotalAmt01039
IRS990/InvestmentIncomeGrp/ExclusionAmt015351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0779895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749858
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085697
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/NetAssetsOrFundBalancesBOYAmt0818007
IRS990/NetAssetsOrFundBalancesEOYAmt0768536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/Desc3STATE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07750
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt07750
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES S WOODARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND OPERATION OF AN ENDOWMENT FUND TO PROVIDE FUNDS FOR SUPPORT OF THE TULLAHOMA EDUCATIONAL SYSTEM IN FUTURE YEARS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079999
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS FOR DESERVING TULLAHOMA CITY SCHOOL STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071194
IRS990/PYInvestmentIncomeAmt064242
IRS990/PYOtherExpensesAmt024362
IRS990/PYRevenuesLessExpensesAmt0-16014
IRS990/PYTotalExpensesAmt095556
IRS990/PYTotalRevenueAmt079542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010408
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PUBLIC SUPPORT PERCENTAGE ROSE SLIGHTLY FROM 2021 TO 2022. THE UNCERTAINTY OF THE CURRENT ECONOMIC ENVIRONMENT HAS MADE FUNDRAISING EFFORTS DIFFICULT. THE ORGANIZATION CONTINUES TO STRIVE TO IMPROVE THE PUBLIC SUPPORT PERCENTAGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PUBLIC SUPPORT PERCENTAGE ROSE SLIGHTLY FROM 2021 TO 2022. THE UNCERTAINTY OF THE CURRENT ECONOMIC ENVIRONMENT HAS MADE FUNDRAISING EFFORTS DIFFICULT. THE ORGANIZATION CONTINUES TO STRIVE TO IMPROVE THE PUBLIC SUPPORT PERCENTAGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2021 PUBLIC SUPPORT PERCENTAGE FOR TULLAHOMA FOUNDATION FOR EXCELLENCE IS 12.8%. THE PUBLIC SUPPORT PERCENTAGE IS MORE THAN 10% FOR 2021. WITH THE ON-GOING DIFFICULTIES RELATED TO COVID-19, FUNDRAISING EFFORTS HAVE BEEN LIMITED FOR THE ORGANIZATION. AS THE WORLD CONTINUES TO HEAL FROM THE RESULTS OF THE VIRUS, THE BOARD OF DIRECTORS ARE HOPEFUL FOR THE SUCCESS OF FUTURE FUNDRAISING EFFORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13050
IRS990ScheduleA/PublicSupportPY170Pct00.12800
IRS990ScheduleA/PublicSupportTotal170Amt035424
IRS990ScheduleA/SubstantialContributorsTotAmt059140
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094564
IRS990ScheduleA/TotalSupportAmt0271488
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/BoardDesignatedBalanceEOYPct00.07560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0818006
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010814
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0768535
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt087749
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0834021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0818006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt089894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0849792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0834021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt058564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0827815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0849792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0825352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0827815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt061115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05434
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92310
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,536
Liabilities
$0
Net assets
$768,536
Revenue
$43,874
Expenses
$93,345
Net income
-$49,471
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits