Civic Intelligence

Thomas Plott Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-4646429

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,349

Down $10,772 (-14%) from 2016

Net Assets

Down

$65,349

Down $10,772 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$60,181

Down $21,052 (-26%) from 2016

Expenses

Up

$70,953

Up $15,394 (+28%) from 2016

Net Income

Down

-$10,772

Down $36,446 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$65,349
Liabilities-
Net Assets$65,349
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$60,181
Expenses$70,953
Net Income-$10,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$127,305
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.$61,000$61,000
Compensation and Service Providers
Top Officer Pay76th 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$96,095$96,095$25,871$70,224
5k$31,210$31,210$7,265$23,945
Total Events$127,305$127,305$67,124$60,181
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
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Echols Taylor & 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

“Name: cystic fibrosis foundation, inc. Address: 631 arlington rd, 2nd floor bethesda, md 20814 cash contribution: 60,000”

Form 990-ez, Part I, Line 16

“Expenses insurance 525 total 525”

Raw XML Appendix158 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/BOYAmt076121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065349
IRS990EZ/FundraisingGrossIncomeAmt0127305
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061000
IRS990EZ/GrossReceiptsAmt0127305
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065349
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/OtherExpensesTotalAmt0525
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/GrantsAndAllocationsAmt061000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067124
IRS990EZ/SpecialEventsNetIncomeLossAmt060181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070953
IRS990EZ/TotalProgramServiceExpensesAmt061000
IRS990EZ/TotalRevenueAmt060181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLOTTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0627005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115921
IRS990ScheduleA/Total509Grp/TotalAmt0627005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627005
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01226
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010776
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt011944
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CYSTIC FIBROSIS FOUNDATION, INC. ADDRESS: 631 ARLINGTON RD, 2ND FLOOR BETHESDA, MD 20814 CASH CONTRIBUTION: 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 525 TOTAL 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S PLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053432810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId08E44C154DE51B7119E8A9754293F772CD6439512
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07939CE95CC385184BC7930C1E6D0E92806CA83D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.10.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631215355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHOLS TAYLOR & 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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H ECHOLS
ReturnHeader/ReturnTs02018-11-15T15:04:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,349
Liabilities
-
Net assets
$65,349
Revenue
$60,181
Expenses
$70,953
Net income
-$10,772
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