Civic Intelligence

C M Gooch U T Martin Coll Tuwc 13-3000460

EIN 62-6093804 • 4947(a)1 • Memphis, TN

Profile

To provide educational help for those in need

4385 Poplar AveMemphis, TN 38117
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.00x

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

4947(a)1 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.00x

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

4947(a)1 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-266%

Higher net margin than 11% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Source year 2019

Top Officer Pay

54th percentile

$910

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

4947(a)1 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-62%

Faster asset growth than 19% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$14,695

Down $24,126 (-62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$14,695

Down $24,126 (-62%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$9,074

Up $2,110 (+30%) from 2018

Expenses

Down

$33,224

Down $550 (-1.6%) from 2018

Net Income

Up

-$24,150

Up $2,660 (+9.9%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $236,805Liabilities 2010: $0Net Assets 2010: $236,8052010Assets 2011: $218,097Liabilities 2011: $0Net Assets 2011: $218,0972011Assets 2012: $187,471Liabilities 2012: $0Net Assets 2012: $187,4712012Assets 2013: $159,721Liabilities 2013: $0Net Assets 2013: $159,7212013Assets 2014: $137,723Liabilities 2014: $0Net Assets 2014: $137,7232014Assets 2015: $118,201Liabilities 2015: $0Net Assets 2015: $118,2012015Assets 2017: $65,614Liabilities 2017: $0Net Assets 2017: $65,6142017Assets 2018: $38,821Liabilities 2018: $0Net Assets 2018: $38,8212018Assets 2019: $14,695Liabilities 2019: $0Net Assets 2019: $14,6952019

Highlighted filing

2019

Assets$14,695
Liabilities$0
Net Assets$14,695
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2010: -$6,756Expenses 2010: $39,248Net Income 2010: -$46,0042010Revenue 2011: $19,063Expenses 2011: $37,742Net Income 2011: -$18,6792011Revenue 2012: $8,035Expenses 2012: $38,750Net Income 2012: -$30,7152012Revenue 2013: $10,086Expenses 2013: $37,891Net Income 2013: -$27,8052013Revenue 2014: $15,328Expenses 2014: $37,354Net Income 2014: -$22,0262014Revenue 2015: $17,049Expenses 2015: $36,585Net Income 2015: -$19,5362015Revenue 2017: $5,860Expenses 2017: $34,839Net Income 2017: -$28,9792017Revenue 2018: $6,964Expenses 2018: $33,774Net Income 2018: -$26,8102018Revenue 2019: $9,074Expenses 2019: $33,224Net Income 2019: -$24,1502019

Highlighted filing

2019

Revenue$9,074
Expenses$33,224
Net Income-$24,150
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,695
Liabilities
$0
Net assets
$14,695
Revenue
$9,074
Expenses
$33,224
Net income
-$24,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.09$0.33$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.07$0.34$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.06$0.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.10$0.38$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.08$0.39$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.19$0.38$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.07$0.39$0.46
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$49,111
Mission and Program Overview

Mission

To provide educational help for those in need

Program Services

DescriptionGrantsExpenses
U T MARTIN COLLEGE$34,405-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$2,069-$2,069
Filing and Contact Details

Filer

Filer Name
C M Gooch U T Martin Coll Tuwc 13-3000460
EIN
62-6093804
Address
4385 POPLAR AVE, MEMPHIS, TN 38117

Signing Officer

Name
First Tennessee Bank
Title
First Tn Bank
Signed
2015-06-03
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST TENNEESSEE BANK
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TRUST DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum09016812343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04385 POPLAR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118201
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013410
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034405
IRS990EZ/GrossReceiptsAmt049111
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03639
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0FIRST TENNESSEE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization4947a1NotPFInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt014
IRS990EZ/OtherExpensesTotalAmt0111
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL HELP FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0U T MARTIN COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02069
IRS990EZ/SaleOfAssetsGrossAmt045472
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036585
IRS990EZ/TotalRevenueAmt017049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/FirstYearType3NonFuncInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RELATIONSHIP BETWEEN THE SUPPORTED ORGANIZATION AND THIS TRUST HAS EXISTED SINCE 1969. THROUGH LONE STANDING COOPERATION, A CLOSE WORKING RELATIONSHIP HAS BEEN ESTABISHED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WITH THE SUPPORTED ORGANIZATION AND THE TRUSTEES OF THE THIS TRUSTHAVE WORKED TOGATHER FOR MANY YEARS, THE SUPPORTED ORGANIZATION IS AWARE OF THE LIMIT OF THE TRUST DOCUMENT AS WELL AS THEIR ABILITY TO REQUEST ACCOUNTINGS FROM THE TRUSTEE, ASK QUESTIONS AND PROVIDE AN INPUT INTO INVESTMENTS AND OTHER DECISIONS THAT MAY BE MADE BY THE TRUSTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THIS TRUST WAS ESTABLISHED IN 1969. ALL OF THE TRUST'S NET INCOME IS REQUIRED TO BE DISTRIBUTED TO THE NAMES CHARITABLE ORGANIZATION FOR CHARITABLE PURPOSES AT THIS TIME ITS' UNIVERSITY OF TENNESSEE AT MARTIN; MARTIN TENN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0RELATIONSHIP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1RELATIONSHIPS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2QUALIFICATIONS
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0690630318
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034405
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0U T MARTIN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt034405
IRS990ScheduleA/TrustIntegralPartTestInd0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST TENNESSEE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRST TN BANK
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C M GOOCH U T MARTIN COLL TUWC 13-3000460
ReturnHeader/Filer/BusinessNameControlTxt0GOOC
ReturnHeader/Filer/EIN0626093804
ReturnHeader/Filer/USAddress/AddressLine1Txt04385 POPLAR AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/ReturnTs02015-06-04T11:00:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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