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Southwest Tennessee Community College Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$636k (2023)

Expenses
$362k (2023)

Total Assets
$6.11M (2023)

Total Liabilities
$64k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,217
Expenses
$362,094
Net Income
$274,123
Net Assets
$6,045,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,129
83.0%
Program Services $0
Investment Income $126,261
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,173
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,109,671
Total Liabilities $64,015
Net Assets $6,045,656
Compensation
Key Employees and Officers Compensation Related Other
Dr Tracy D Hall (President, Southwest Tennessee) $0 $248,072 $36,041
Dr Steve D Ballard Dds (Trustee) $0 $0 $0
Mauricio Calvo (Trustee) $0 $0 $0
Sam Chafetz (Trustee) $0 $0 $0
J Thomas Deutsch (Secretary Treasurer) $0 $0 $0
Tosha Downey (Trustee) $0 $0 $0
John M Farris Esquire (Trustee) $0 $0 $0
Jermaine Fletcher (Trustee) $0 $0 $0
Captain Albert Glenn (Trustee) $0 $0 $0
Katie Hooser (Trustee) $0 $0 $0
Ann Langston (Trustee) $0 $0 $0
Captain Edward A Lyons (Trustee) $0 $0 $0
Bacarra Sanderson Mauldin (Trustee) $0 $0 $0
Russell Nenon (Trustee) $0 $0 $0
Steve Swain (Trustee) $0 $0 $0
Darrell K Thomas (President) $0 $0 $0
Margaret Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,995
Expenses
$310,435
Net Income
$301,560
Net Assets
$5,384,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,049
64.2%
Program Services $0
Investment Income $218,946
35.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,392,669
Total Liabilities $8,520
Net Assets $5,384,149
Compensation
Key Employees and Officers Compensation Related Other
Dr Tracy D Hall (President, Southwest Tennessee) $0 $242,648 $38,774
Dr Steve D Ballard Dds (Trustee) $0 $0 $0
Stanley Blue (Trustee) $0 $0 $0
Paul Calame (Trustee) $0 $0 $0
Sam Chafetz (Trustee) $0 $0 $0
J Thomas Deutsch (Secretary Treasurer) $0 $0 $0
John M Farris Esquire (Trustee) $0 $0 $0
Captain Albert Glenn (Trustee) $0 $0 $0
Ann Langston (Trustee) $0 $0 $0
Mary Lee (Vice President) $0 $0 $0
Captain Edward A Lyons (Trustee) $0 $0 $0
Sylvester Tate (Trustee) $0 $0 $0
Darrell K Thomas (President) $0 $0 $0
Margaret Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,967
Expenses
$1,410,817
Net Income
-$918,850
Net Assets
$6,161,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,608
54.4%
Program Services $0
Investment Income $224,359
45.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,175,143
Total Liabilities $13,860
Net Assets $6,161,283
Compensation
Key Employees and Officers Compensation Related Other
Dr Tracy D Hall (President, Southwest Tennessee) $0 $230,214 $37,231
J Thomas Deutsch (Secretary Treasurer) $0 $0 $0
Ann Langston (Interim President) $0 $0 $0
Mary Lee (Vice President) $0 $0 $0
Dr Steve D Ballard Dds (Trustee) $0 $0 $0
Stanley Blue (Trustee) $0 $0 $0
Paul Calame (Trustee) $0 $0 $0
Sam Chafetz (Trustee) $0 $0 $0
John M Farris Esquire (Trustee) $0 $0 $0
Dr Victor Feisal (Trustee) $0 $0 $0
Captain Albert Glenn (Trustee) $0 $0 $0
Captain Edward A Lyons (Trustee) $0 $0 $0
Sylvester Tate (Trustee) $0 $0 $0
Darrell K Thomas (Trustee) $0 $0 $0
Margaret Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,606,842
Expenses
$3,259,653
Net Income
-$1,652,811
Net Assets
$6,105,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,504,225
93.6%
Program Services $0
Investment Income $102,617
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,112,160
Total Liabilities $6,894
Net Assets $6,105,266
Compensation
Key Employees and Officers Compensation Related Other
Dr Tracy D Hall (President, Southwest Tennessee) $0 $239,467 $39,339
J Thomas Deutsch (Secretary Treasurer) $0 $0 $0
Ann Langston (Interim President) $0 $0 $0
Mary E Tate Smith (Vice President) $0 $0 $0
Dr Steve D Ballard Dds (Trustee) $0 $0 $0
Stanley Blue (Trustee) $0 $0 $0
Paul Calame (Trustee) $0 $0 $0
Sam Chafetz (Trustee) $0 $0 $0
Fred Davis (Trustee Term Ended) $0 $0 $0
John M Farris Esquire (Trustee) $0 $0 $0
Dr Victor Feisal (Trustee) $0 $0 $0
Captain Albert Glenn (Trustee) $0 $0 $0
Captain Edward A Lyons (Trustee) $0 $0 $0
Herman Strickland (Trustee Term Ended) $0 $0 $0
Sylvester Tate (Trustee) $0 $0 $0
Darrell K Thomas (Trustee) $0 $0 $0
Margaret Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,745
Expenses
$337,894
Net Income
$74,851
Net Assets
$7,538,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,698
68.0%
Program Services $0
Investment Income $132,047
32.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,848,934
Total Liabilities $310,692
Net Assets $7,538,242
Compensation
Key Employees and Officers Compensation Related Other
Ann Langston (Interim President) $0 $0 $0
Mary E Tate Smith (Vice President) $0 $0 $0
J Thomas Deutsch (Secretary Treasurer) $0 $0 $0
Dr Tracy D Hall (President, Southwest Tennessee) $0 $226,019 $38,108
Dr Steve D Ballard Dds (Trustee) $0 $0 $0
Stanley Blue (Trustee) $0 $0 $0
Paul Calame (Trustee) $0 $0 $0
Sam Chafetz (Trustee) $0 $0 $0
Fred Davis (Trustee) $0 $0 $0
John M Farris Esquire (Trustee) $0 $0 $0
Dr Victor Feisal (Trustee, Emeritus) $0 $0 $0
Captain Edward A Lyons (Trustee) $0 $0 $0
Herman Strickland (Trustee) $0 $0 $0
Sylvester Tate (Trustee) $0 $0 $0
Darrell K Thomas (Trustee) $0 $0 $0
Margaret Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,019
Expenses
$315,000
Net Income
$128,019
Net Assets
$7,201,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,566
72.8%
Program Services $0
Investment Income $126,107
28.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,654
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,472,310
Total Liabilities $271,190
Net Assets $7,201,120

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,997
Expenses
$480,760
Net Income
$117,237
Net Assets
$6,174,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,227
49.2%
Program Services $0
Investment Income $298,189
49.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,580
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,298,997
Total Liabilities $1,124,149
Net Assets $6,174,848

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,077
Expenses
$296,221
Net Income
$499,856
Net Assets
$6,359,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $801,269
> 100%
Program Services $0
Investment Income -$23,552
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,360
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,271,829
Total Liabilities $912,264
Net Assets $6,359,565

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,586,758
Expenses
$1,164,562
Net Income
$1,422,196
Net Assets
$5,859,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,513,905
97.2%
Program Services $0
Investment Income $72,852
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,863,614
Total Liabilities $3,904
Net Assets $5,859,710

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,030,337
Expenses
$367,501
Net Income
$662,836
Net Assets
$4,437,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,493
73.3%
Program Services $0
Investment Income $274,843
26.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,184,499
Total Liabilities $746,985
Net Assets $4,437,514

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,616,734
Expenses
$6,594,437
Net Income
-$4,977,703
Net Assets
$3,713,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,471,703
91.0%
Program Services $0
Investment Income $145,030
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,232,756
Total Liabilities $1,518,778
Net Assets $3,713,978

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,392
Expenses
$448,276
Net Income
-$123,884
Net Assets
$8,691,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,001
> 100%
Program Services $0
Investment Income -$14,309
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,701
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,859,970
Total Liabilities $168,289
Net Assets $8,691,681

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,849
Expenses
$352,584
Net Income
$360,265
Net Assets
$8,815,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,756
63.1%
Program Services $0
Investment Income $263,092
36.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,962,135
Total Liabilities $146,570
Net Assets $8,815,565

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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