Civic Intelligence

Tennis Professionals Charities Foundation Inc

990 • Fiscal year 2017 • EIN 20-8917768

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileN/A
30 Tradewinds DriveIndian Harbor Beach, FL 32937

(321) 777-9910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

9.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,268

Down $39,211 (-90%) from 2016

Net Assets

Down

-$36,732

Down $39,211 (-1582%) from 2016

Liabilities

Flat

$41,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$102,183

Up $62,068 (+155%) from 2016

Expenses

Up

$141,394

Up $103,758 (+276%) from 2016

Net Income

Down

-$39,211

Down $41,690 (-1682%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50K$0-$50KAssets 2011: $4,716Liabilities 2011: $0Net Assets 2011: $4,7162011Assets 2016: $43,479Liabilities 2016: $41,000Net Assets 2016: $2,4792016Assets 2017: $4,268Liabilities 2017: $41,000Net Assets 2017: -$36,7322017Assets 2018: $4,206Liabilities 2018: $47,398Net Assets 2018: -$43,1922018Assets 2019: $1,473Net Assets 2019: $1,4732019

Highlighted filing

2017

Assets$4,268
Liabilities$41,000
Net Assets-$36,732
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $149Net Income 2011: -$1492011Revenue 2016: $40,115Expenses 2016: $37,636Net Income 2016: $2,4792016Revenue 2017: $102,183Expenses 2017: $141,394Net Income 2017: -$39,2112017Revenue 2018: $25,467Expenses 2018: $31,927Net Income 2018: -$6,4602018Revenue 2019: $47,398Expenses 2019: $2,733Net Income 2019: $44,6652019

Highlighted filing

2017

Revenue$102,183
Expenses$141,394
Net Income-$39,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$219,909
Mission and Program Overview

Mission

To operate and serve as a primary sponsor of special events, including but not limited to public tennis exhibitions and clinics that promote awareness and support programs that provide assistance for health care and general needs of dependent children and children's health care programs.

To operate and serve as a primary sponsor of special events, including but not limited to public tennis exhibitions and clinics, that promote awareness and support programs that provide assistance for health care and general needs of dependent children and children's health care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,479$4,268▼ $39,211
Total Assets$43,479$4,268▼ $39,211
Liabilities
Other Liabilities$41,000$41,000→ $0
Total Liabilities$41,000$41,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,479$-36,732▼ $39,211
Total Net Assets Fund Balance$2,479$-36,732▼ $39,211
Total Liabilities and Net Assets / Fund Balance$43,479$4,268▼ $39,211
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Murray LilleyPresident/director
Anna StromanVice President/director
Jill ConnollyDirector
Wendy WatsonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$54,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,361
All Other Contributions
$9,660
Change in Net Assets
$-39,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,918
Other Expenses$50,526
Salaries, Compensation, and Employee Benefits$1,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,918--$88,918
Advertising$49,000--$49,000
Current Officers, Directors, Trustees, and Key Employees$1,950--$1,950
Fees for Services Accounting-$1,460-$1,460
Office Expenses-$66-$66
Total Functional Expenses$139,868$1,526$0$141,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CANDLELIGHTER'S OF BREVARD INCIndialantic, FL501(c)(3)Enhance Programs for Children With Autism or Medical Needs in Brevard County, Florida$21,274
The Parker Foundation for Autism and Child Development IncIndian Harbour Beach, FL501(c)(3)Enhance Programs for Children With Autism or Medical Needs in Brevard County, Florida$18,874
The Scott Center for Autism TreatmentMelbourne, FL501(c)(3)Enhance Programs for Children With Autism or Medical Needs in Brevard County, Florida$18,324
Conquer Cancer Foundation of the American Society of Clinical OncologyAlexandria, VA501(c)(3)PROMOTE AWARENESS AND SUPPORT PROGRAMS THAT PROVIDE ASSISTANCE FOR HEALTH CARE AND GENERAL NEEDS OF DEPENDENT CHILDREN AND CHILDREN'S HEALTH CARE PROGRAMS$15,223
Jess Parrish Medical Foundation IncTitusville, FL501(c)(3)PROMOTE AWARENESS AND SUPPORT PROGRAMS THAT PROVIDE ASSISTANCE FOR HEALTH CARE AND GENERAL NEEDS OF DEPENDENT CHILDREN AND CHILDREN'S HEALTH CARE PROGRAMS$15,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,726
Fundraising Gross Income$105,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Womens Tennis Tournament$42,549$32,970$536$32,434
Mens Tennis Tournament$64,183$28,600$25,000$3,600
Total Events$150,481$105,319$117,726$-12,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kiwi Club$41,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent cpa firm and is reviewed by the treasurer prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tennis Professionals Charities
EIN
20-8917768
Phone
3217779910
Address
30 TRADEWINDS DRIVE, INDIAN HARBOR BEACH, FL 32937

Signing Officer

Name
Wendy Watson
Title
Treasurer
Phone
3217732116
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Watson
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Theresa a Burdine CPA
Phone
3217516200
Raw XML Appendix382 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE AWARENESS AND SUPPORT PROGRAMS THAT PROVIDE ASSISTANCE FOR HEALTH CARE AND GENERAL NEEDS OF DEPENDENT CHILDREN AND CHILDREN'S HEALTH CARE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE AWARENESS AND SUPPORT PROGRAMS THAT PROVIDE ASSISTANCE FOR HEALTH CARE AND GENERAL NEEDS OF DEPENDENT CHILDREN AND CHILDREN'S HEALTH CARE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENHANCE PROGRAMS FOR CHILDREN WITH AUTISM OR MEDICAL NEEDS IN BREVARD COUNTY, FLORIDA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ENHANCE PROGRAMS FOR CHILDREN WITH AUTISM OR MEDICAL NEEDS IN BREVARD COUNTY, FLORIDA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ENHANCE PROGRAMS FOR CHILDREN WITH AUTISM OR MEDICAL NEEDS IN BREVARD COUNTY, FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JESS PARRISH MEDICAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONQUER CANCER FOUNDATION OF THE AMERICAN SOCIETY OF CLINICAL ONCOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SCOTT CENTER FOR AUTISM TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE PARKER FOUNDATION FOR AUTISM AND CHILD DEVELOPMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CANDLELIGHTER'S OF BREVARD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592249275
IRS990ScheduleI/RecipientTable/RecipientEIN1311667995
IRS990ScheduleI/RecipientTable/RecipientEIN2596046500
IRS990ScheduleI/RecipientTable/RecipientEIN3472763126
IRS990ScheduleI/RecipientTable/RecipientEIN4596038501
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12318 MILL ROAD STE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2150 W UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3274 E EAU GALLIE BLVD STE 216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4436 5TH AVE STE 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TITUSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MELBOURNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3INDIAN HARBOUR BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4INDIALANTIC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032781
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332937
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE RECEIVED VIA EFT FROM USTA AFTER SUBMISSION OF GRANT PAPERWORK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt04268
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IRS990/TotalContributionsAmt054822
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141394
IRS990/TotalGrossUBIAmt059768
IRS990/TotalLiabilitiesBOYAmt041000
IRS990/TotalLiabilitiesEOYAmt041000
IRS990/TotalLiabilitiesGrp/BOYAmt041000
IRS990/TotalLiabilitiesGrp/EOYAmt041000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059768
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 TRADEWINDS DRIVE
IRS990/USAddress/CityNm0INDIAN HARBOR BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032937
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03217732116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNIS PROFESSIONALS CHARITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0208917768
ReturnHeader/Filer/PhoneNum03217779910
ReturnHeader/Filer/USAddress/AddressLine1Txt030 TRADEWINDS DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIAN HARBOR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0470D21C0094318DD07BB592627ECE2F18D55E3FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A67A8929F43FA5CC44157EC92DC964C532E0622
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.186
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07351 OFFICE PARK PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217516200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A BURDINE CPA
ReturnHeader/ReturnTs02018-10-01T13:31:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268
Liabilities
$41,000
Net assets
-$36,732
Revenue
$102,183
Expenses
$141,394
Net income
-$39,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.47$0.03$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.47$0.43$0.25$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.37$1.02$1.41$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.41$0.02$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits