Civic Intelligence

Tnt Foundation

990PF • Fiscal year 2012 • EIN 26-4779087

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 03, 2013

Organization Profile
2931 Buchanan St94123
Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$588,459

No earlier filing loaded for comparison.

Net Assets

$538,197

No earlier filing loaded for comparison.

Liabilities

$50,262

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$65,638

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2012: $588,459Liabilities 2012: $50,262Net Assets 2012: $538,1972012Assets 2013: $494,403Liabilities 2013: $55,565Net Assets 2013: $438,8382013Assets 2014: $78,285Liabilities 2014: $3,720Net Assets 2014: $74,5652014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$588,459
Liabilities$50,262
Net Assets$538,197
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2012: $65,6382012Revenue 2013: $38,736Expenses 2013: $69,195Net Income 2013: -$30,4592013Revenue 2014: $76,973Expenses 2014: $15,471Net Income 2014: $61,5022014Revenue 2015: $0Expenses 2015: $65,262Net Income 2015: -$65,2622015

Highlighted filing

2012

Revenue-
Expenses$65,638
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 3, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS LEGUERRAPresidentPT$0--
Filing and Contact Details

Filer

EIN
26-4779087
Raw XML Appendix205 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
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0167626
DepreciationSchedule/Depreciation/CostOrOtherBasis1193966
DepreciationSchedule/Depreciation/CostOrOtherBasis2260000
DepreciationSchedule/Depreciation/CurrentYearExpense06114
DepreciationSchedule/Depreciation/CurrentYearExpense15145
DepreciationSchedule/Depreciation/CurrentYearExpense29455
DepreciationSchedule/Depreciation/DateAcquired02009-04-30
DepreciationSchedule/Depreciation/DateAcquired12008-09-19
DepreciationSchedule/Depreciation/DateAcquired22009-05-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0Lot 21 Charmont Estates
DepreciationSchedule/Depreciation/DescriptionOfProperty1Lot 20 Brookhaven
DepreciationSchedule/Depreciation/DescriptionOfProperty21270 Kyndal Way
DepreciationSchedule/Depreciation/Life027.50
DepreciationSchedule/Depreciation/Life127.50
DepreciationSchedule/Depreciation/Life227.50
DepreciationSchedule/Depreciation/PriorYearsDepreciation016038
DepreciationSchedule/Depreciation/PriorYearsDepreciation113426
DepreciationSchedule/Depreciation/PriorYearsDepreciation224819
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/RelatedOrExemptFunctionIncome027542
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome027542
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss020714
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-25896
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss039742
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss027863
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss065638
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses039742
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss065638
IRS990PF/BalanceSheets/AccountsPayableEOY03720
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0563067
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IRS990PF/BalanceSheets/LoansFromOfficersBOY046542
IRS990PF/BalanceSheets/LoansFromOfficersEOY046542
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0560442
IRS990PF/BalanceSheets/RetainedEarningsEOY0538197
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY043917
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY041864
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV041864
IRS990PF/BalanceSheets/TotalAssetsBOY0606984
IRS990PF/BalanceSheets/TotalAssetsEOY0588459
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0588459
IRS990PF/BalanceSheets/TotalLiabilitiesBOY046542
IRS990PF/BalanceSheets/TotalLiabilitiesEOY050262
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0606984
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0560442
IRS990PF/BalanceSheets/TotalNetAssetsEOY0538197
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-25896
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases03651
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0538197
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0560442
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0538197
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0588459
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LUIS LEGUERRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102931 BUCHANAN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094123
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Exempt purpose is to Reduce Urban Blight
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LUIS LEGARREA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04153590829
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102931 BUCHANAN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN FRANCISCO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094123
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1KYNDAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2BROOKHAVEN EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3CHARMONT EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07151
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15925
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23985
OtherIncreasesSchedule/OtherIncreases/Amount03651
OtherIncreasesSchedule/OtherIncreases/Description0AMOUNTS OWED, NOT PAID IN CURRENT YEAR
TaxesSchedule/Taxes/Category0LEGAL
TaxesSchedule/Taxes/Category1CPA
TaxesSchedule/Taxes/Category2POST OFFICE
TaxesSchedule/Taxes/Category3POSTAGE
TaxesSchedule/Taxes/Category4SUPPLIES
TaxesSchedule/Taxes/Category5BANK FEES
TaxesSchedule/Taxes/Category6PHONE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264779087
ReturnHeader/Filer/Name/BusinessNameLine10TNT FOUNDATION
ReturnHeader/Filer/NameControl0TNTF
ReturnHeader/Filer/Phone04153590829
ReturnHeader/Filer/USAddress/AddressLine102931 BUCHANAN ST
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094123
ReturnHeader/Officer/DateSigned02013-08-03
ReturnHeader/Officer/Name0LUIS LEGUERRA
ReturnHeader/Officer/Phone04153590829
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERRY NEWMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105010 GEARY BLVD STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094118
ReturnHeader/Preparer/Name0JERRY NEWMAN
ReturnHeader/Preparer/Phone04156685001
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:26:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,459
Liabilities
$50,262
Net assets
$538,197
Revenue
-
Expenses
$65,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.65$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$0.77$0.15$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.56$4.39$0.39$0.69$0.30
2012Detailed filing. Detailed filing data is available for this year.$5.88$0.50$5.38$0.66