Civic Intelligence

Thomas Plott Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-4646429

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$182,193

Up $6,180 (+3.5%) from 2018

Net Assets

Up

$182,193

Up $6,180 (+3.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$110,821

Down $11,417 (-9.3%) from 2018

Expenses

Up

$104,641

Up $93,067 (+804%) from 2018

Net Income

Down

$6,180

Down $104,484 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$182,193
Liabilities-
Net Assets$182,193
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$110,821
Expenses$104,641
Net Income$6,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$154,296
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.$101,554$101,554
Compensation and Service Providers
Top Officer Pay77th 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$108,686$108,686-$108,686
5k$45,610$45,610-$45,610
Total Events$154,296$154,296$43,475$110,821
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
2020-11-12
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: cystic fibrosis foundation, inc. Address: 631 arlington rd, 2nd floor bethesda, md 20814 cash contribution: 43,500 name: ann & robert h. Lurie children's ho address: 225 e chicago ave chicago, il 60611 cash contribution: 56,000”

Form 990-ez, Part I, Line 16

“Expenses office 2,562 insurance 525 total 3,087”

Raw XML Appendix152 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/BOYAmt0176013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182193
IRS990EZ/FundraisingGrossIncomeAmt0154296
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101554
IRS990EZ/GrossReceiptsAmt0154296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182193
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/OtherExpensesTotalAmt03087
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/GrantsAndAllocationsAmt0101554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043475
IRS990EZ/SpecialEventsNetIncomeLossAmt0110821
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104641
IRS990EZ/TotalProgramServiceExpensesAmt0101554
IRS990EZ/TotalRevenueAmt0110821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLOTTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0708348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111912
IRS990ScheduleA/Total509Grp/TotalAmt0708348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04433
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05008
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CYSTIC FIBROSIS FOUNDATION, INC. ADDRESS: 631 ARLINGTON RD, 2ND FLOOR BETHESDA, MD 20814 CASH CONTRIBUTION: 43,500 NAME: ANN & ROBERT H. LURIE CHILDREN'S HO ADDRESS: 225 E CHICAGO AVE CHICAGO, IL 60611 CASH CONTRIBUTION: 56,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,562 INSURANCE 525 TOTAL 3,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S PLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053432810
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId0E9AB4849EEAFCFD612922CED8F271250ECC391F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07939CE95CC385184BC7930C1E6D0E92806CA83D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.203.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:41
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H ECHOLS
ReturnHeader/ReturnTs02020-11-13T14:16:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,193
Liabilities
-
Net assets
$182,193
Revenue
$110,821
Expenses
$104,641
Net income
$6,180
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