Civic Intelligence

Thomas Plott Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-4646429

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$176,013

Up $110,664 (+169%) from 2017

Net Assets

Up

$176,013

Up $110,664 (+169%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$122,238

Up $62,057 (+103%) from 2017

Expenses

Down

$11,574

Down $59,379 (-84%) from 2017

Net Income

Up

$110,664

Up $121,436 (+1127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$176,013
Liabilities-
Net Assets$176,013
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$122,238
Expenses$11,574
Net Income$110,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$170,970
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.$7,000$7,000
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$128,408$128,408-$128,408
5k$42,562$42,562-$42,562
Total Events$170,970$170,970$48,732$122,238
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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Echols Taylor & Associates Pc
Address
1657 MCFARLAND BLVD N STE G3E, TUSCALOOSA, AL 35406
Preparer
Michael H Echols
Phone
2053432810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: boomer esiason foundation address: 483 10th ave, suite 300 new york, ny 10018 cash contribution: 7,000”

Form 990-ez, Part I, Line 16

“Expenses office 3,474 insurance 550 total 4,024”

Raw XML Appendix153 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/BOYAmt065349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176013
IRS990EZ/FundraisingGrossIncomeAmt0170970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt0170970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176013
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/OtherExpensesTotalAmt04024
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/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048732
IRS990EZ/SpecialEventsNetIncomeLossAmt0122238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011574
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt0122238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLOTTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0682054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128002
IRS990ScheduleA/Total509Grp/TotalAmt0682054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048732
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122238
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013008
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BOOMER ESIASON FOUNDATION ADDRESS: 483 10TH AVE, SUITE 300 NEW YORK, NY 10018 CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,474 INSURANCE 550 TOTAL 4,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S PLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053432810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId07939CE95CC385184BC7930C1E6D0E92806CA83D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07939CE95CC385184BC7930C1E6D0E92806CA83D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.203.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631215355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHOLS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01657 MCFARLAND BLVD N STE G3E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035406
ReturnHeader/PreparerPersonGrp/PhoneNum02053432810
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H ECHOLS
ReturnHeader/ReturnTs02019-11-15T13:08:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,013
Liabilities
-
Net assets
$176,013
Revenue
$122,238
Expenses
$11,574
Net income
$110,664
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