Civic Intelligence

Tannehill Foundation Inc

EIN 27-1183435 • 501(c)3 • Rockwall, TX

Revoked990-N Coverage

Profile

For educational and charitable purposes

Revocation date: Nov 15, 2012

PO Box 2161Rockwall, TX 75087

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1681%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,408

Up $483 (+9.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,408

Up $483 (+9.8%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$19,983

Up $18,861 (+1681%) from 2019

Expenses

$19,500

No earlier filing loaded for comparison.

Net Income

$483

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $3,803Net Assets 2015: $3,8032015Assets 2016: $3,802Net Assets 2016: $3,8042016Assets 2017: $3,803Net Assets 2017: $3,8032017Assets 2018: $3,803Net Assets 2018: $3,8042018Assets 2019: $4,925Net Assets 2019: $4,9252019Assets 2020: $5,408Net Assets 2020: $5,4082020

Highlighted filing

2020

Assets$5,408
Liabilities-
Net Assets$5,408
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2015: $3,440Expenses 2015: $2,500Net Income 2015: $9402015Revenue 2016: $1Expenses 2016: $0Net Income 2016: $12016Revenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $1,1222019Revenue 2020: $19,983Expenses 2020: $19,500Net Income 2020: $4832020

Highlighted filing

2020

Revenue$19,983
Expenses$19,500
Net Income$483
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,408
Liabilities
-
Net assets
$5,408
Revenue
$19,983
Expenses
$19,500
Net income
$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.41$5.41$20.0$19.5$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.93$4.93$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.80$3.80$3.44$2.50$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 18, 2021
Return Version
2020v4.1
Gross Receipts
$19,983
Mission and Program Overview

Mission

For educational and charitable purposes

For educational and charitable purposes...

Program Services

DescriptionGrantsExpenses
gave 2 scholarships andone donation total 6500 prepared food baskets for need families in Dallas TX--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HILLSecretaryPT$0--
GARY EVANSTreasurerPT$0--
JOE HOCKERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tannehill Foundation Inc
EIN
27-1183435
Phone
2146863500
Address
PO BOX 2161, ROCKWALL, TX 75087

Signing Officer

Name
Bear W Walks Softly
Title
Treasurer
Phone
2146863500
Signed
2021-09-18
Discuss with paid preparer
Yes

Preparer

Firm
John Ivie
Address
2533 FRANKLIN DR STE 3A, MESQUITE, TX 75150
Preparer
John Ivie
Phone
9722893115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“During the year ended we prepared and gave away hundreds of foo baskets to needy people in Dallas We also made one charitable donation and gave scholarships t 2 students totaling 6500”

Part I, line 10

“Activity: FOOD BASKETS Grantee Name: FOOD BASKETS GIVEN AWAY IN DALLAS T Grantee Address: VARIOUS DALLAS TX 75252 Amount: 13000 Relationship:”

Part I, line 10

“Activity: 2 SCHOLARSHIPS Grantee Name: 2 HIGH SCHOOL STUDENTS Grantee Address: Amount: 5000 Relationship: NO RELATION”

Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt01500
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09792203196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06127 TOWN HILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05408
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt019983
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE HOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR EDUCATIONAL AND CHARITABLE PURPOSES...
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0gave 2 scholarships andone donation total 6500 prepared food baskets for need families in Dallas TX
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019500
IRS990EZ/TotalRevenueAmt019983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt019600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019600
IRS990ScheduleA/TotalSupportAmt019600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year ended we prepared and gave away hundreds of foo baskets to needy people in Dallas We also made one charitable donation and gave scholarships t 2 students totaling 6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: FOOD BASKETS Grantee Name: FOOD BASKETS GIVEN AWAY IN DALLAS T Grantee Address: VARIOUS DALLAS TX 75252 Amount: 13000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: 2 SCHOLARSHIPS Grantee Name: 2 HIGH SCHOOL STUDENTS Grantee Address: Amount: 5000 Relationship: NO RELATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEAR W WALKS SOFTLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146863500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNEHILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0271183435
ReturnHeader/Filer/PhoneNum02146863500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2161
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN IVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02533 FRANKLIN DR STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESQUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075150
ReturnHeader/PreparerPersonGrp/PhoneNum09722893115
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN IVIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-18T10:26:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKS SOFTLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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