Civic Intelligence

Tafts

990EZ • Fiscal year 2010 • EIN 23-7296721

Jun 01, 2009 to May 31, 2010 • Filed on Sep 29, 2011

Organization Profilewww.tafts.org
No 1543571 Far West Blvd78731
Siviq Scores

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

Liabilities / Assets

98th percentile

2.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$36,577

No earlier filing loaded for comparison.

Net Assets

-$71,159

No earlier filing loaded for comparison.

Liabilities

$107,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

$339,484

No earlier filing loaded for comparison.

Expenses

$327,251

No earlier filing loaded for comparison.

Net Income

$12,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $36,577Liabilities 2010: $107,736Net Assets 2010: -$71,1592010Assets 2011: $43,296Liabilities 2011: $78,852Net Assets 2011: -$35,5562011Assets 2012: $64,208Liabilities 2012: $76,822Net Assets 2012: -$12,6142012Assets 2013: $79,843Liabilities 2013: $89,030Net Assets 2013: -$9,1872013Assets 2014: $7,237Liabilities 2014: $122,914Net Assets 2014: -$115,6772014Assets 2015: $13,951Liabilities 2015: $139,301Net Assets 2015: -$125,3502015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$36,577
Liabilities$107,736
Net Assets-$71,159
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $339,484Expenses 2010: $327,251Net Income 2010: $12,2332010Expenses 2011: $294,2992011Expenses 2012: $278,5362012Expenses 2013: $308,9992013Revenue 2014: $256,681Expenses 2014: $285,695Net Income 2014: -$29,0142014Revenue 2015: $255,346Expenses 2015: $268,050Net Income 2015: -$12,7042015Revenue 2016: $140,988Expenses 2016: $4,516Net Income 2016: $136,4722016

Highlighted filing

2010

Revenue$339,484
Expenses$327,251
Net Income$12,233
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Sep 29, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

N/A

Filing and Contact Details

Filer

EIN
23-7296721
Raw XML Appendix132 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
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IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY014580
IRS990EZ/CashSavingsAndInvestments/EOY0404
IRS990EZ/ContributionsGiftsGrantsEtc04094
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/ExcessOrDeficitForYear012233
IRS990EZ/FeesAndOthPymtToIndContractors06095
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0339484
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues022390
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-83392
IRS990EZ/NetAssetsOrFundBalancesBOY0-83392
IRS990EZ/NetAssetsOrFundBalances/EOY0-71159
IRS990EZ/NetAssetsOrFundBalancesEOY0-71159
IRS990EZ/OccupancyRentUtilitiesAndMaint09975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10No 154
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13No 154
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine223571 Far West Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine233571 Far West Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debra Baity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Witt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tiffany Warwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secertary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY023395
IRS990EZ/OtherAssetsTotal/EOY036173
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0254742
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Financial and Tax Education
IRS990EZ/PrintingPublicationsPostage014189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Financial and tax seminars for members and associates, publishing newsletter, leadership and welfare of membership
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0313000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits042250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0121367
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10No 154 3571 Far West Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078731
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAFTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08002728272
IRS990EZ/TotalAssets/BOY037975
IRS990EZ/TotalAssets/EOY036577
IRS990EZ/TotalExpenses0327251
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0339484
IRS990EZ/WebSite0www.tafts.org
ReasonableCauseExplanation/Explanation0We are requesting that you please waive the penalty imposed. During the time that the return was due our treasurer (who is a volunteer) had t deal with taking care of a terminally ill family member. Our board which consists of all volunteers was under impression that treasurer had filed all necessary forms 990, etc. Please accept our sincere apology for there was not any intent to file late and no one got hurt in this situation.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237296721
ReturnHeader/Filer/Name/BusinessNameLine10TAFTS
ReturnHeader/Filer/NameControl0TAFT
ReturnHeader/Filer/Phone08002728272
ReturnHeader/Filer/USAddress/AddressLine10No 154
ReturnHeader/Filer/USAddress/AddressLine203571 Far West Blvd
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078731
ReturnHeader/Officer/DateSigned02011-09-29
ReturnHeader/Officer/Name0Tiffany Warwick
ReturnHeader/Officer/Phone02814356835
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-09-29T16:12:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,577
Liabilities
$107,736
Net assets
-$71,159
Revenue
$339,484
Expenses
$327,251
Net income
$12,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$0.05$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.14$1.39$1.25$2.55$2.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.07$1.23$1.16$2.57$2.86$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.89$0.09$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.77$0.13$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.79$0.36$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.08$0.71$3.39$3.27$0.12