Civic Intelligence

Ttx Foundation Inc.

990 • Fiscal year 2015 • EIN 27-2085513

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profile
3520 Thomasville Road 4th FloorTallahassee, FL 32309-3469

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$188,538

Down $141,319 (-43%) from 2014

Net Assets

Down

$188,538

Down $141,319 (-43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$159,828

Up $23,206 (+17%) from 2014

Expenses

Up

$301,147

Up $295,723 (+5452%) from 2014

Net Income

Down

-$141,319

Down $272,517 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$188,538
Liabilities$0
Net Assets$188,538
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$159,828
Expenses$301,147
Net Income-$141,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$159,828
Mission and Program Overview

Mission

Construction of student housing at the university of florida

Construction and payment of educational rooms in student housing atthe university of florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,857$188,538▼ $141,319
Total Assets$329,857$188,538▼ $141,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$329,857$188,538▼ $141,319
Total Net Assets Fund Balance$329,857$188,538▼ $141,319
Total Liabilities and Net Assets / Fund Balance$329,857$188,538▼ $141,319
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Walter C SmithPresident
Kevin ReillySecretary
Sean DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,772
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$159,772
Change in Net Assets
$-141,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,147
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
Other Expenses$300,000--$300,000
Fees for Services Accounting-$990-$990
Fees for Services Other-$157-$157
Total Functional Expenses$300,000$1,147$0$301,147
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
No
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

Filer Name
Ttx Foundation Inc
EIN
27-2085513
Address
3520 THOMASVILLE ROAD 4TH FLOOR, TALLAHASSEE, FL 32309-3469
Doing Business As
Co Walter C Smith

Signing Officer

Name
Walter C Smith
Title
President
Phone
8508934105
Signed
2016-08-08
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

Firm
Stephen C Oconnell Jr Pa
Address
1351 E TENNESSEE ST, TALLAHASSEE, FL 32308
Preparer
Stephen Oconnell Jr
Phone
8508788780
Raw XML Appendix289 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/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,538
Liabilities
$0
Net assets
$188,538
Revenue
$159,828
Expenses
$301,147
Net income
-$141,319
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
2015Detailed filing. Detailed filing data is available for this year.$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