Civic Intelligence

Tougaloo College Research and Development Inc.

EIN 82-3759049 • 501(c)3 • Tougaloo, MS

Pub. 78 Eligible990-N CoverageNTEE B05

Profile

Support the research and development mission of tougaloo college and other historically black colleges and universities by forming and managing research and contract partnerships, ncluding research entiieis that conduct a substantial amount of federal research and contracts.

500 West County Line RdTougaloo, MS 39174

www.tcrdf.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$228,645

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-34%

Faster asset growth than 7% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$735,800

Down $373,695 (-34%) from 2023

Liabilities

Up

$63,300

Up $47,516 (+301%) from 2023

Net Assets

Down

$672,500

Down $421,211 (-39%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Up

$1,269,508

Up $579,516 (+84%) from 2023

Expenses

Up

$1,690,719

Up $1,068,216 (+172%) from 2023

Net Income

Down

-$421,211

Down $488,700 (-724%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,070,915Liabilities 2021: $10,293Net Assets 2021: $1,060,6222021Assets 2022: $1,044,846Liabilities 2022: $18,624Net Assets 2022: $1,026,2222022Assets 2023: $1,109,495Liabilities 2023: $15,784Net Assets 2023: $1,093,7112023Assets 2024: $735,800Liabilities 2024: $63,300Net Assets 2024: $672,5002024

Highlighted filing

2024

Assets$735,800
Liabilities$63,300
Net Assets$672,500
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $360,514Expenses 2021: $313,401Net Income 2021: $47,1132021Revenue 2022: $494,822Expenses 2022: $529,222Net Income 2022: -$34,4002022Revenue 2023: $689,992Expenses 2023: $622,503Net Income 2023: $67,4892023Revenue 2024: $1,269,508Expenses 2024: $1,690,719Net Income 2024: -$421,2112024

Highlighted filing

2024

Revenue$1,269,508
Expenses$1,690,719
Net Income-$421,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,800
Liabilities
$63,300
Net assets
$672,500
Revenue
$1,269,508
Expenses
$1,690,719
Net income
-$421,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.67$1.27$1.69$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.69$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.49$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.36$0.31$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$1,269,508
Mission and Program Overview

Mission

Support the research and development mission of tougaloo college and other historically black colleges and universities by forming and managing research and contract partnerships, ncluding research entiieis that conduct a substantial amount of federal research and contracts.

Support the research and development mission of tougaloo college and other historically black colleges and universities by forming and managing research and contract partnerships research entities that conduct a substantial amount of federal research and contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,093,711$672,500▼ $421,211
Savings and Temporary Cash Investments$995,491$478,715▼ $516,776
Cash and Non-Interest-Bearing Accounts$16,985$257,085▲ $240,100
Accounts Receivable$97,019$0▼ $97,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,109,495$735,800▼ $373,695
Liabilities
Accounts Payable and Accrued Expenses$15,784$63,300▲ $47,516
Unsecured Notes Loans Payable$0--
Total Liabilities$15,784$63,300▲ $47,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,093,711$672,500▼ $421,211
Total Liabilities and Net Assets / Fund Balance$1,109,495$735,800▼ $373,695
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faith JohnsonPresident & CEOFT$228,645-$228,645
-President & CEO-$228,645-$228,645
Jana WilliamsChief Administrative OfficerPT$84,000$50,000$134,000
-Chief Operating OfficerFT$129,970-$129,970
-SecretaryPT$82,552$45,000$127,552
-TreasurerPT$16,000$45,000$61,000
Revenue and Support

Revenue Composition

Contributions and Grants
$207,510
Program Service Revenue
$1,061,144
Investment Income
$854
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-421,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,553
Salaries, Compensation, and Employee Benefits$541,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$541,166$0$0$541,166
Other Expenses$517,631$0$0$517,631
Travel$54,165$11,119$0$65,284
Fees for Services Accounting$0$21,941$0$21,941
Office Expenses$2,136$2,417$0$4,553
Conferences and Meetings$820$2,661$0$3,481
Insurance-$787-$787
Fees for Services Other$0$680$0$680
Total Functional Expenses$1,644,054$46,665$0$1,690,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Bylaws required one member, who in the year 2024 was dr. Donzell lee, president of tougaloo college.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is sent to all board members prior to filing for review and response.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tougaloo College Research and Development Inc
EIN
82-3759049
Phone
7036242257
Address
500 West County Line Rd, Tougaloo, MS 39174
Doing Business As
Tougaloo College Research and Development Foundation

Signing Officer

Name
Jana Williams
Title
Treasurer
Phone
7697770146
Signed
2026-01-27

Organization Details

Principal Officer
John Rosenthal
Formed
2016
Legal Domicile
Ms
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 463 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/ProgSrvcAccomActy3Grp/RevenueAmt0454705
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCALE: Focused on workforce development in microelectronics, including student recruitment, mentoring, and curriculum development, aligning with FOA's emphasis on educational outreach and capacity building.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REDI: THE RURAL ECONOMIC DEVELOPMENT INITIATIVE PROGRAM SUPPORTS RURAL COMMUNITIES AND DIVERSIFIES LOCAL ECONOMIES, FROM PLANNING AND STARTUP THROUGH EXPANSION. THIS FREE, TWELVE-WEEK PROGRAM PROVIDES ON-SITE AND VIRTUAL TRAINING SESSIONS FOR MISSISSIPPI BUSINESS OWNERS AND PROSPECTIVE BUSINSS OWNERS IN AAMS, CLAIBORNE, JEFFERSON, AND WILKINSON COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DEPT OF EDUCATION: Focused on broadening participation in nuclear engineering through recruitment, mentoring, and apprenticeship programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0296692
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1159521
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt222250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0207510
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0324320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0995
IRS990/PYOtherExpensesAmt0373084
IRS990/PYOtherRevenueAmt04166
IRS990/PYProgramServiceRevenueAmt0516082
IRS990/PYRevenuesLessExpensesAmt067489
IRS990/PYSalariesCompEmpBnftPaidAmt0249419
IRS990/PYTotalExpensesAmt0622503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689992
IRS990/ReconcilationRevenueExpnssAmt0-421211
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0854
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01093711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0672500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478715
IRS990ScheduleA/FactsAndCircumstancesTestTxt0* $1 million in Grant Funding in 2018 by the State of Mississippi=99.50% public support at that time. Project delays occurred. Public Support for 2018 thru 2024 = 38%. Grants for 2018 thru 2024 were $1,458,481; Interest Income for the same period was $16,432; Other Income from Contracts was $2,359,805; Total Support was $3,834,718 or 38% for 2018 thru 2024. * Governing Body: Made up of people who have special knowledge and expertise in the operations of programs provided
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 10 - Other Income is contract work for Georgia Tech and Georgia Tech Research Institute (GTRI), DARPA, SCALE, REDI, and DEPT OF EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01061144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0516081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0411606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0359250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02378081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16109
IRS990ScheduleA/PublicSupportPY170Pct00.15817
IRS990ScheduleA/PublicSupportTotal170Amt0458481
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458481
IRS990ScheduleA/TotalSupportAmt02846069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0SPSSC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0JOHN ROSENTHAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0116346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO IS AN INDEPENDENT CONSULTANT AND IS COMPENSATED BASED ON A WRITTEN CONTRACT WITH THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS REQUIRED ONE MEMBER, WHO IN THE YEAR 2024 WAS DR. DONZELL LEE, PRESIDENT OF TOUGALOO COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING FOR REVIEW AND RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01109495
IRS990/TotalAssetsEOYAmt0735800
IRS990/TotalAssetsGrp/BOYAmt01109495
IRS990/TotalAssetsGrp/EOYAmt0735800
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0207510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644054
IRS990/TotalFunctionalExpensesGrp/TotalAmt01690719

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