Civic Intelligence

Tennessee Temple University Endowment Fund

990 • Fiscal year 2014 • EIN 62-1833867

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
1815 Union AvenueWinstonsalem, NC 37404

(423) 493-4371

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

1st percentile

-515%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$81,550

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 377.8% of source-year revenue.

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

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$519,901

Down $111,144 (-18%) from 2013

Net Assets

Down

$519,901

Down $111,144 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

$21,586

No earlier filing loaded for comparison.

Expenses

Up

$132,730

Up $89,897 (+210%) from 2013

Net Income

-$111,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $594,469Liabilities 2010: $0Net Assets 2010: $594,4692010Assets 2011: $649,453Liabilities 2011: $9,441Net Assets 2011: $640,0122011Assets 2012: $650,144Liabilities 2012: $0Net Assets 2012: $650,1442012Assets 2013: $631,045Liabilities 2013: $0Net Assets 2013: $631,0452013Assets 2014: $519,901Liabilities 2014: $0Net Assets 2014: $519,9012014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$519,901
Liabilities$0
Net Assets$519,901
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $3,2002012Expenses 2013: $42,8332013Revenue 2014: $21,586Expenses 2014: $132,730Net Income 2014: -$111,1442014Revenue 2015: $82,180Expenses 2015: $232,845Net Income 2015: -$150,6652015

Highlighted filing

2014

Revenue$21,586
Expenses$132,730
Net Income-$111,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$637,057
Mission and Program Overview

Mission

To provide student scholarships and other needs of the tennessee temple university and its related seminary.

The tennessee temple university endowment fund, inc. Is a supporting organization for tennessee temple university. The income earned will be used for student scholarships and other needs of tennessee temple university and its related seminary. The recipients of scholarships will be selected by the university, not by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,696$281,233▼ $43,463
Investments Other Securities$303,184$50,000▼ $253,184
Total Assets$631,045$519,901▼ $111,144
Other Assets Total$3,165$188,668▲ $185,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$383,752$302,371▼ $81,381
Unrestricted Net Assets$192,094$187,112▼ $4,982
Temporarily Rstr Net Assets$55,199$30,418▼ $24,781
Total Net Assets Fund Balance$631,045$519,901▼ $111,144
Total Liabilities and Net Assets / Fund Balance$631,045$519,901▼ $111,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$188,668--
Other Securities$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$631,045$340▲ $21,246-$600,513
2013$650,144$500▲ $23,234-$631,045
2012$640,011$5,865▲ $7,467-$650,144
2011$594,469-▲ $45,542-$640,011
2010$552,754$6,166▲ $35,549-$594,469
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Byron EdensTreasurer$81,550$81,550

Board Members and Trustees

NameTitle
Phillip T SmithChairman
Bd KennedyDirector
Jay JolleyDirector
Wes BowmanDirector
Mel LeathermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$340
Program Service Revenue
$0
Investment Income
$21,246
Other Revenue
$0
All Other Contributions
$340
Change in Net Assets
$-111,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,586
Total Revenue per Form 990
$21,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,864
Other Expenses$9,866
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,864--$122,864
Fees for Services Accounting$7,316$2,500-$9,816
Other Expenses-$50-$50
Total Functional Expenses$130,180$2,550$0$132,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,730
Total Expenses per Audited Statements$132,730
Total Expenses per Form 990$132,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0548919-501(c)(3)To Provide Scholarships to Pay for Educational Expenses$122,864
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of the 990 return to the chief executive officer for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Form 990, Part VII

“Jay jolley - 2034 hamilton place blvd., suite 400, chattanooga, tn 37421. Mel leatherman - 1613 summerwood trail, hixson, tn 37343. Phillip t. Smith - 221-a 35th street ne, ft. Payne, al 35967. Wes bowman - p.o. Box 9397, chattanooga, tn 37412. B.d. Kennedy - 1309 panorama drive, #107, chattanooga, tn 37421.”

Filing and Contact Details

Filer

EIN
62-1833867
Phone
4234934371

Signing Officer

Name
Phillip T Smith
Title
Chairman
Phone
4234934371
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip T Smith
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Rebecca C Fingerle
Phone
4237566133
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's process for overseeing the audit of its financial statements and for selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The university and the fund account for income taxes in accordance with income tax accounting guidance in asc topic 740. The university and the fund follow the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. With few exceptions, the university and the fund are no longer subject to tax examinations by tax authorities for years before 2011.”

FORM 990, PART V, LINE 4:

“The intended use of the organization's endowment funds are to help pay for the expenses needed to provide quality education and related services.”

Raw XML AppendixShowing 400 of 412 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/ActivityOrMissionDesc0THE TENNESSEE TEMPLE UNIVERSITY ENDOWMENT FUND, INC. IS A SUPPORTING ORGANIZATION FOR TENNESSEE TEMPLE UNIVERSITY. THE INCOME EARNED WILL BE USED FOR STUDENT SCHOLARSHIPS AND OTHER NEEDS OF TENNESSEE TEMPLE UNIVERSITY AND ITS RELATED SEMINARY. THE RECIPIENTS OF SCHOLARSHIPS WILL BE SELECTED BY THE UNIVERSITY, NOT BY THE FOUNDATION.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY AND THE FUND ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE UNIVERSITY AND THE FUND FOLLOW THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE UNIVERSITY AND THE FUND ARE NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO HELP PAY FOR THE EXPENSES NEEDED TO PROVIDE QUALITY EDUCATION AND RELATED SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0122864
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIPS TO PAY FOR EDUCATIONAL EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TENNESSEE TEMPLE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0620548919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101815 UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037404
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 RETURN TO THE CHIEF EXECUTIVE OFFICER FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAY JOLLEY - 2034 HAMILTON PLACE BLVD., SUITE 400, CHATTANOOGA, TN 37421. MEL LEATHERMAN - 1613 SUMMERWOOD TRAIL, HIXSON, TN 37343. PHILLIP T. SMITH - 221-A 35TH STREET NE, FT. PAYNE, AL 35967. WES BOWMAN - P.O. BOX 9397, CHATTANOOGA, TN 37412. B.D. KENNEDY - 1309 PANORAMA DRIVE, #107, CHATTANOOGA, TN 37421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TENNESSEE TEMPLE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620548919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HIGHER EDUCATION AND RELATED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101815 UNION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode037404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0122864
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1188668
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TENNESEE TEMPLE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TENNESEE TEMPLE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055199
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030418
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0631045
IRS990/TotalAssetsEOYAmt0519901
IRS990/TotalAssetsGrp/BOYAmt0631045
IRS990/TotalAssetsGrp/EOYAmt0519901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519901
IRS990/TotalOtherCompensationAmt03054
IRS990/TotalProgramServiceExpensesAmt0130180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519901
IRS990/TotReportableCompRltdOrgAmt078496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101815 UNION AVENUE
IRS990/USAddress/City0CHATTANOOGA
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP T SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04234934371
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE TEMPLE UNIVERSITY ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621833867
ReturnHeader/Filer/PhoneNum04234934371
ReturnHeader/Filer/USAddress/AddressLine101815 UNION AVENUE
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAULDIN & JENKINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$519,901
Liabilities
$0
Net assets
$519,901
Revenue
$21,586
Expenses
$132,730
Net income
-$111,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$2.33$1.51
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.22$1.33$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.09$6.40$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.00