Civic Intelligence

Tennessee Temple University Endowment Fund

990 • Fiscal year 2013 • EIN 62-1833867

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
1815 Union AvenueWinstonsalem, NC 37404
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

2nd percentile

-220%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$631,045

Down $19,099 (-2.9%) from 2012

Net Assets

Down

$631,045

Down $19,099 (-2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

$13,401

No earlier filing loaded for comparison.

Expenses

Up

$42,833

Up $39,633 (+1239%) from 2012

Net Income

-$29,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$631,045
Liabilities$0
Net Assets$631,045
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $3,2002012Revenue 2013: $13,401Expenses 2013: $42,833Net Income 2013: -$29,4322013Revenue 2014: $21,586Expenses 2014: $132,730Net Income 2014: -$111,1442014Revenue 2015: $82,180Expenses 2015: $232,845Net Income 2015: -$150,6652015

Highlighted filing

2013

Revenue$13,401
Expenses$42,833
Net Income-$29,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$144,465
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
62-1833867
Raw XML AppendixShowing 400 of 416 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/ActivityOrMissionDescription0THE 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/Form990ScheduleDPartXIII/Explanation0THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FORM 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.
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IRS990ScheduleD/OtherSecurities/Description1GROWTH MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description2ASSET ALLOCATION MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description3EQUITY MUTUAL FUNDS
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2JAY 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.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Officer/DateSigned02014-03-17
ReturnHeader/Officer/Name0PHILLIP T SMITH

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,045
Liabilities
$0
Net assets
$631,045
Revenue
$13,401
Expenses
$42,833
Net income
-$29,432
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$0.13$0.43$0.29
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