Civic Intelligence

Tennessee Farmers Cooperative Foundation Inc

EIN 87-3000711 • 501(c)3 • La Vergne, TN

NTEE O52

Profile

The mission of the TFC Foundation is to foster future generations of agricultural leaders, serve local communities, and support faith-based initiatives.

180 Old Nashville HwyLa Vergne, TN 37086-2813
Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE O • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-37%

Faster asset growth than 20% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$196,242

Down $115,548 (-37%) from 2022

Liabilities

Down

$6,038

Down $19,932 (-77%) from 2022

Net Assets

Down

$190,204

Down $95,616 (-33%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Up

$450,868

Up $112,915 (+33%) from 2022

Expenses

Up

$546,484

Up $494,351 (+948%) from 2022

Net Income

Down

-$95,616

Down $381,436 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2022: $311,790Liabilities 2022: $25,970Net Assets 2022: $285,8202022Assets 2023: $196,242Liabilities 2023: $6,038Net Assets 2023: $190,2042023

Highlighted filing

2023

Assets$196,242
Liabilities$6,038
Net Assets$190,204
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $337,953Expenses 2022: $52,133Net Income 2022: $285,8202022Revenue 2023: $450,868Expenses 2023: $546,484Net Income 2023: -$95,6162023

Highlighted filing

2023

Revenue$450,868
Expenses$546,484
Net Income-$95,616
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$196,242
Liabilities
$6,038
Net assets
$190,204
Revenue
$450,868
Expenses
$546,484
Net income
-$95,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$4.51$5.46$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.26$2.86$3.38$0.52$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$450,868
Mission and Program Overview

Mission

The mission of the TFC Foundation is to foster future generations of agricultural leaders, serve local communities, and support faith-based initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,790$180,793▼ $130,997
Accounts Receivable-$10,200-
Pledges and Grants Receivable-$4,249-
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$311,790$196,242▼ $115,548
Liabilities
Accounts Payable and Accrued Expenses$25,970$6,038▼ $19,932
Total Liabilities$25,970$6,038▼ $19,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,820$190,204▼ $95,616
Total Net Assets Fund Balance$285,820$190,204▼ $95,616
Total Liabilities and Net Assets / Fund Balance$311,790$196,242▼ $115,548
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Shannon HuffPresident
Andy WoodardDirector
David BunchDirector
Deb DunnDirector
Paul ArnetteDirector
Tim LuckeyDirector
Tommy TownsendDirector
Claire HillExecutive Director
Elizabeth FossSecretary
Kirk FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,153
Change in Net Assets
$-95,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,215
Other Expenses$105,269
Total Fundraising Expense$40,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$441,215--$441,215
Fees for Services Other-$58,182-$58,182
Other Expenses--$7,087$7,087
Office Expenses-$3,275$2,947$6,222
Travel-$1,999-$1,999
Information Technology--$1,964$1,964
Conferences and Meetings-$860-$860
Fees for Services Legal-$20-$20
Total Functional Expenses$441,215$64,336$40,933$546,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$88,543$88,543-$88,543
Round UP Spo$39,631$39,631-$39,631
Total Events$128,174$128,174-$128,174
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Executive Director receives a W2 from Tennessee Farmers Cooperative. Tennessee Farmers Cooperative Foundation reimburses Tennessee Farmers Cooperative for wage & related expenses each month.”

Governing body decisions Part VI line 7B

“Minutes of meetings are taken and filed”

Governing body meeting documentation Part VI line 8A

“Contemporaneous minutes are taken”

Committee meeting documentation Part VI line 8B

“No committees at this time.”

Form 990 governing body review Part VI line 11

“Board reviews 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest clause is included and transactions are reviewed”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Estimate of average hours per week devoted to related organizations Part VII Col B

“Average hours per week are estimated”

Filing and Contact Details

Filer

Filer Name
Tennessee Farmers Cooperative Foundation Inc
EIN
87-3000711
Address
180 Old Nashville Hwy, La Vergne, TN 37086-2813

Signing Officer

Name
Shannon Huff 1 Individ
Title
President
Phone
6157938011
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Huff 1 Individ
Formed
2021
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Tennessee Farmers Coop
Address
180 Old Nashville Highway, La Vergne, TN 37086
Preparer
James W Jordan
Phone
6157938011
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g - Executive Director Services paid to Tennessee Farmers Cooperative.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Average hours per week are estimated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line 11g - Executive Director Services paid to Tennessee Farmers Cooperative.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Estimate of average hours per week devoted to related organizations Part VII Col B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311790
IRS990/TotalAssetsEOYAmt0196242
IRS990/TotalAssetsGrp/BOYAmt0311790
IRS990/TotalAssetsGrp/EOYAmt0196242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025970
IRS990/TotalLiabilitiesEOYAmt06038
IRS990/TotalLiabilitiesGrp/BOYAmt025970
IRS990/TotalLiabilitiesGrp/EOYAmt06038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01999
IRS990/TravelGrp/TotalAmt01999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Huff 1 Individ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06157938011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tennessee Farmers Cooperative Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0873000711
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Old Nashville Hwy
ReturnHeader/Filer/USAddress/CityNm0La Vergne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370862813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620435104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tennessee Farmers Coop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Old Nashville Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Vergne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037086
ReturnHeader/PreparerPersonGrp/PhoneNum06157938011
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Jordan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T11:27:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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