Civic Intelligence

Ttx Foundation Inc.

990 • Fiscal year 2013 • EIN 27-2085513

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
3520 Thomasville Road 4th Floor32309-3469

(850) 878-8780

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$231,159

Down $55,429 (-19%) from 2012

Net Assets

Down

$231,159

Down $55,429 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

$222,085

No earlier filing loaded for comparison.

Expenses

Up

$277,514

Up $111,167 (+67%) from 2012

Net Income

-$55,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $200,692Liabilities 2011: $0Net Assets 2011: $200,6922011Assets 2012: $286,588Liabilities 2012: $0Net Assets 2012: $286,5882012Assets 2013: $231,159Liabilities 2013: $0Net Assets 2013: $231,1592013Assets 2014: $329,857Liabilities 2014: $0Net Assets 2014: $329,8572014Assets 2015: $188,538Liabilities 2015: $0Net Assets 2015: $188,5382015Assets 2016: $202,911Liabilities 2016: $0Net Assets 2016: $202,9112016Assets 2017: $56,838Liabilities 2017: $0Net Assets 2017: $56,8382017Assets 2018: $64,729Liabilities 2018: $0Net Assets 2018: $64,7292018Assets 2019: $48,345Liabilities 2019: $0Net Assets 2019: $48,3452019Assets 2020: $53,646Liabilities 2020: $0Net Assets 2020: $53,6462020Assets 2021: $55,424Liabilities 2021: $0Net Assets 2021: $55,4242021Assets 2022: $49,452Liabilities 2022: $0Net Assets 2022: $49,4522022

Highlighted filing

2013

Assets$231,159
Liabilities$0
Net Assets$231,159
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $38,1762011Expenses 2012: $166,3472012Revenue 2013: $222,085Expenses 2013: $277,514Net Income 2013: -$55,4292013Revenue 2014: $136,622Expenses 2014: $5,424Net Income 2014: $131,1982014Revenue 2015: $159,828Expenses 2015: $301,147Net Income 2015: -$141,3192015Revenue 2016: $115,432Expenses 2016: $101,059Net Income 2016: $14,3732016Revenue 2017: $57,112Expenses 2017: $203,185Net Income 2017: -$146,0732017Revenue 2018: $8,715Expenses 2018: $824Net Income 2018: $7,8912018Revenue 2019: $4,465Expenses 2019: $20,849Net Income 2019: -$16,3842019Revenue 2020: $6,087Expenses 2020: $786Net Income 2020: $5,3012020Revenue 2021: $2,339Expenses 2021: $561Net Income 2021: $1,7782021Revenue 2022: $589Expenses 2022: $6,561Net Income 2022: -$5,9722022

Highlighted filing

2013

Revenue$222,085
Expenses$277,514
Net Income-$55,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$222,085
Mission and Program Overview

Mission

Construction of student housing at the university of florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,588$151,159▼ $55,429
Total Assets$286,588$231,159▼ $55,429
Other Assets Total$80,000$80,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$286,588$231,159▼ $55,429
Total Net Assets Fund Balance$286,588$231,159▼ $55,429
Total Liabilities and Net Assets / Fund Balance$286,588$231,159▼ $55,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Walter C SmithPresident
Kevin ReillySecretary
Sean DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,009
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$222,009
Change in Net Assets
$-55,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$900-$900
Insurance-$870-$870
Other Expenses$275,000$744-$744
Total Functional Expenses$275,000$2,514$0$277,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the president prior to filing the return”

Governing documents etc available to public Part VI line 19

“The form 990 and attachments are available for public inspection at1351 east tennessee street, tallahassee fl. The return andattachments can be inspected during normal business hours with anappointment. For an appointment please call 850-878-8780.”

Filing and Contact Details

Filer

EIN
27-2085513

Signing Officer

Name
Walter C Smith
Title
President
Phone
8508934105
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter C Smith
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Stephen C Oconnell Jr
Phone
8508788780
Raw XML Appendix283 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.

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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,159
Liabilities
$0
Net assets
$231,159
Revenue
$222,085
Expenses
$277,514
Net income
-$55,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.01$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.02$0.01$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.57$2.03$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.15$1.01$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.60$3.01$1.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$1.37$0.05$1.31
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.22$2.78$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.66
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.38