Civic Intelligence

The Tullahoma Educational Foundation for Excellence

990 • Fiscal year 2023 • EIN 62-1384315

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$802,126

Up $33,590 (+4.4%) from 2022

Net Assets

Up

$802,126

Up $33,590 (+4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Down

$42,371

Down $1,503 (-3.4%) from 2022

Expenses

Down

$8,781

Down $84,564 (-91%) from 2022

Net Income

Up

$33,590

Up $83,061 (+168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$802,126
Liabilities$0
Net Assets$802,126
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$42,371
Expenses$8,781
Net Income$33,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$42,371
Mission and Program Overview

Mission

Support of tullahoma city schools educational system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$749,858$780,012▲ $30,154
Savings and Temporary Cash Investments$10,408$12,094▲ $1,686
Cash and Non-Interest-Bearing Accounts$8,270$10,020▲ $1,750
Total Assets$768,536$802,126▲ $33,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$710,348$717,819▲ $7,471
Net Assets Without Donor Restrictions$58,188$84,307▲ $26,119
Total Net Assets Fund Balance$768,536$802,126▲ $33,590
Total Liabilities and Net Assets / Fund Balance$768,536$802,126▲ $33,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$768,535$10,370▲ $32,001$5,781$802,125
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
Compensation and Service Providers
Top Officer Pay54th 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
$10,370
Program Service Revenue
$0
Investment Income
$32,001
Other Revenue
$0
All Other Contributions
$10,370
Change in Net Assets
$33,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,400--$1,400
Insurance$1,139--$1,139
All Other Expenses$76--$76
Other Expenses$40--$40
Total Functional Expenses$8,781$0$0$8,781
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
2024-06-12
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.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF TULLAHOMA CITY SCHOOLS EDUCATIONAL SYSTEM
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/Desc3STATE FEES
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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/ExpenseAmt02781
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS FOR DESERVING TULLAHOMA CITY SCHOOL STUDENTS
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012094
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PUBLIC SUPPORT HAS BEEN DOWN DURING THE CURRENT INFLATIONARY TIME PERIOD. COSTS HAVE RISEN IN THE LOCAL ECONOMY WHICH CAN LIMIT CHARITABLE GIVING. THE BOARD HAS FORMED A COMMITTEE TO WORK ON FUTURE FUNDRAISING EFFORTS AND IS WORKING ON A PUBLIC AWARENESS VIDEO TO PROVIDE TO LOCAL CIVIC ORGANIZATIONS IN HOPES OF INCREASING ITS PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC SUPPORT HAS BEEN DOWN DURING THE CURRENT INFLATIONARY TIME PERIOD. COSTS HAVE RISEN IN THE LOCAL ECONOMY WHICH CAN LIMIT CHARITABLE GIVING. THE BOARD HAS FORMED A COMMITTEE TO WORK ON FUTURE FUNDRAISING EFFORTS AND IS WORKING ON A PUBLIC AWARENESS VIDEO TO PROVIDE TO LOCAL CIVIC ORGANIZATIONS IN HOPES OF INCREASING ITS PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062719
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018540
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185628
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.13050
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IRS990ScheduleA/SubstantialContributorsTotAmt049324
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081259
IRS990ScheduleA/TotalSupportAmt0266887
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010370
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032001
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0818006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0768535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt087749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0834021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0818006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt089894
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0849792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0834021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt058564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0827815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0849792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05794
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88490
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DONATE THEIR TIME TO ADMINISTER THE ACTIVITIES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,126
Liabilities
$0
Net assets
$802,126
Revenue
$42,371
Expenses
$8,781
Net income
$33,590
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