Civic Intelligence

Thomas Plott Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-4646429

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PLOTTFOUNDATION.ORG
P O Box 2649Tuscaloosa, AL 35403

(205) 343-2810

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$76,121

No earlier filing loaded for comparison.

Net Assets

$76,121

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$81,233

No earlier filing loaded for comparison.

Expenses

$55,559

No earlier filing loaded for comparison.

Net Income

$25,674

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$150K$100K$50K$0Assets 2016: $76,121Net Assets 2016: $76,1212016Assets 2017: $65,349Net Assets 2017: $65,3492017Assets 2018: $176,013Net Assets 2018: $176,0132018Assets 2019: $182,193Net Assets 2019: $182,1932019Assets 2020: $114,609Net Assets 2020: $114,6092020Assets 2021: $136,844Net Assets 2021: $136,8442021

Highlighted filing

2016

Assets$76,121
Liabilities-
Net Assets$76,121
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $81,233Expenses 2016: $55,559Net Income 2016: $25,6742016Revenue 2017: $60,181Expenses 2017: $70,953Net Income 2017: -$10,7722017Revenue 2018: $122,238Expenses 2018: $11,574Net Income 2018: $110,6642018Revenue 2019: $110,821Expenses 2019: $104,641Net Income 2019: $6,1802019Revenue 2020: $11,425Expenses 2020: $79,009Net Income 2020: -$67,5842020Revenue 2021: $28,420Expenses 2021: $6,185Net Income 2021: $22,2352021

Highlighted filing

2016

Revenue$81,233
Expenses$55,559
Net Income$25,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$143,865
Mission and Program Overview

Mission

Fundraising for cystic fibrosis research

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS TO ORGANIZATIONS THAT RESEARCH FOR THE CURE AND HELP RAISE AWARENESS OF CYSTIC FIBROSIS.$50,000$50,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S PLOTTDirectorPT$0--
BLAIR S PLOTTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,825$81,825$24,670$57,155
5k$42,590$42,590$1,882$40,708
Total Events$124,415$124,415$62,632$61,783
Filing and Contact Details

Filer

Filer Name
Thomas Plott Foundation Inc
EIN
26-4646429
Phone
2053432810
Address
P O BOX 2649, TUSCALOOSA, AL 35403

Signing Officer

Name
Robert S Plott
Title
Director
Phone
2053432810
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael H Echols & Associates Pc
Address
1629 MCFARLAND BLVD N STE 401, TUSCALOOSA, AL 35406-2239
Preparer
Michael H Echols
Phone
2053432810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cystic fibrosis foundation, inc. 631 arlington rd, 2nd floor bethesda, md 20814 40,000 0 0 boomer esiason foundation 483 10th ave, suite 300 new york, ny 10018 7,000 0 0”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT S PLOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02053455309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01490 NORTHBANK PKWY STE 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076121
IRS990EZ/FundraisingGrossIncomeAmt0124415
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt0143865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT S PLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAIR S PLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CYSTIC FIBROSIS RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS TO ORGANIZATIONS THAT RESEARCH FOR THE CURE AND HELP RAISE AWARENESS OF CYSTIC FIBROSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062632
IRS990EZ/SpecialEventsNetIncomeLossAmt061783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055559
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt081233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLOTTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0583136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083436
IRS990ScheduleA/Total509Grp/TotalAmt0583136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583136
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062632
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061783
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013092
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010229
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYSTIC FIBROSIS FOUNDATION, INC. 631 ARLINGTON RD, 2ND FLOOR BETHESDA, MD 20814 40,000 0 0 BOOMER ESIASON FOUNDATION 483 10TH AVE, SUITE 300 NEW YORK, NY 10018 7,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S PLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053432810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS PLOTT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0264646429
ReturnHeader/Filer/PhoneNum02053432810
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2649
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F50849F5585FFAE594BCE5A0A2C5687AFFBE3D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E44C154DE51B7119E8A9754293F772CD6439512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631215355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL H ECHOLS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01629 MCFARLAND BLVD N STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354062239
ReturnHeader/PreparerPersonGrp/PhoneNum02053432810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H ECHOLS
ReturnHeader/ReturnTs02017-11-14T16:39:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,121
Liabilities
-
Net assets
$76,121
Revenue
$81,233
Expenses
$55,559
Net income
$25,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.28$0.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.11$0.79$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.11$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.22$0.12$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.60$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.81$0.56$0.26