Civic Intelligence

Tafts

990 • Fiscal year 2015 • EIN 23-7296721

Jun 01, 2014 to May 31, 2015 • Filed on Jul 28, 2015

Organization Profilewww.tafts.org
3571 Far West BlvdNo 154Austin, TX 78731

(800) 272-8272

Siviq Scores

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

Liabilities / Assets

100th percentile

9.99x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$13,951

Up $6,714 (+93%) from 2014

Net Assets

Down

-$125,350

Down $9,673 (-8.4%) from 2014

Liabilities

Up

$139,301

Up $16,387 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$255,346

Down $1,335 (-0.5%) from 2014

Expenses

Down

$268,050

Down $17,645 (-6.2%) from 2014

Net Income

Up

-$12,704

Up $16,310 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$13,951
Liabilities$139,301
Net Assets-$125,350
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$255,346
Expenses$268,050
Net Income-$12,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$255,346
Mission and Program Overview

Mission

N/A

Financial and Tax Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$14,082$14,849▲ $767
Land, Buildings, and Equipment, Net$12,402$12,402→ $0
Cash and Non-Interest-Bearing Accounts$430$1,549▲ $1,119
Prepaid Expenses and Deferred Charges$1,300--
Accounts Receivable$-6,895--
Total Assets$7,237$13,951▲ $6,714
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$108,260$113,322▲ $5,062
Deferred Revenue$-475$11,130▲ $11,605
Other Liabilities$1,047$0▼ $1,047
Total Liabilities$122,914$139,301▲ $16,387
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-115,677$-125,350▼ $9,673
Total Net Assets Fund Balance$-115,677$-125,350▼ $9,673
Total Liabilities and Net Assets / Fund Balance$7,237$13,951▲ $6,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$12,402$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PappasExecutive DirectorPT$22,750$22,750

Board Members and Trustees

NameTitle
Debra BaityPast President
Patricia ScottPresident
Kathy WittSecertary
Tiffany WarwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,346
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,814
Salaries, Compensation, and Employee Benefits$24,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$173,603
Occupancy---$35,480
Current Officers, Directors, Trustees, and Key Employees---$22,750
Other Expenses---$12,287
Insurance---$7,011
Travel---$3,478
Fees for Services Other---$1,840
Payroll Taxes---$1,486
Information Technology---$1,476
Office Expenses---$1,031
Total Functional Expenses$0$0$0$268,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,082$14,849▲ $767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 B, Line 11B

“furnished upon request”

Form 990, Part VI, Section B, Line 15

“budget”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Tafts
EIN
23-7296721
Phone
8002728272
Address
3571 Far West Blvd, No 154, Austin, TX 78731

Signing Officer

Name
Tiffany Warwick
Title
Treasurer
Phone
2814356835
Signed
2015-07-28

Organization Details

Formed
1958
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tiffany Warwick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kathy Witt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Lloyd Tehelemann
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122914
IRS990/TotalLiabilitiesEOYAmt0139301
IRS990/TotalLiabilitiesGrp/BOYAmt0122914
IRS990/TotalLiabilitiesGrp/EOYAmt0139301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0268052
IRS990/TotalProgramServiceRevenueAmt0255346
IRS990/TotalReportableCompFromOrgAmt022750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03478
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-115677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-125350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03571 Far West Blvd
IRS990/USAddress/AddressLine2Txt0No 154
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.tafts.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Warwick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814356835
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAFTS
ReturnHeader/Filer/BusinessNameControlTxt0TAFT
ReturnHeader/Filer/EIN0237296721
ReturnHeader/Filer/PhoneNum08002728272
ReturnHeader/Filer/USAddress/AddressLine1Txt03571 Far West Blvd
ReturnHeader/Filer/USAddress/AddressLine2Txt0No 154
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/ReturnTs02015-07-28T21:13:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,951
Liabilities
$139,301
Net assets
-$125,350
Revenue
$255,346
Expenses
$268,050
Net income
-$12,704
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