Civic Intelligence

Ttx Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-2085513

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$202,911

Up $14,373 (+7.6%) from 2015

Net Assets

Up

$202,911

Up $14,373 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$115,432

Down $44,396 (-28%) from 2015

Expenses

Down

$101,059

Down $200,088 (-66%) from 2015

Net Income

Up

$14,373

Up $155,692 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$202,911
Liabilities$0
Net Assets$202,911
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$115,432
Expenses$101,059
Net Income$14,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$115,432
Mission and Program Overview

Mission

Construction of student housing at the university of florida

Payment for educatioal rooms at u of fla

Program Services

DescriptionGrantsExpenses
CONSTRUCTION AND PAYMENT OF EDUCATIONAL ROOMS IN STUDENT HOUSING AT THE UNIVERSITY OF FLORIDA-$100,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER C SMITHPresidentPT$0--
SEAN DILLONTreasurerPT$0--
KEVIN REILLYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ttx Foundation Inc
EIN
27-2085513
Address
3520 THOMASVILLE ROAD 4TH FLOOR, TALLAHASSEE, FL 32309-3469

Signing Officer

Name
Walter C Smith
Title
President
Phone
8508934105
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephen C Oconnell Jr Pa
Address
1351 E TENNESSEE STREET, TALLAHASSEE, FL 32308
Preparer
Stephen C Oconnell Jr
Phone
8508788780
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PAYMENT OF EDUCATIONAL ROOMS AT UNIVERSITY OF FLA Amount 100,000”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 8TAXES 61”

Raw XML Appendix156 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/PersonNm0STEPHEN OCONNELL JR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08508788780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01351 E TENNESSEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202911
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt0115432
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAYMENT FOR EDUCATIOAL ROOMS AT U OF FLA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION AND PAYMENT OF EDUCATIONAL ROOMS IN STUDENT HOUSING AT THE UNIVERSITY OF FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101059
IRS990EZ/TotalProgramServiceExpensesAmt0100000
IRS990EZ/TotalRevenueAmt0115432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0885979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252304
IRS990ScheduleA/Total509Grp/TotalAmt0885979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PAYMENT OF EDUCATIONAL ROOMS AT UNIVERSITY OF FLA Amount 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 8TAXES 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508934105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TTX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TTXF
ReturnHeader/Filer/EIN0272085513
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 THOMASVILLE ROAD 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323093469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042D226170E01A9F74075840319198003904814A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042D226170E01A9F74075840319198003904814A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05065832017248uvr5bsx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.19.128.197
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm010:31:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592481027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN C OCONNELL JR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01351 E TENNESSEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508788780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C OCONNELL JR
ReturnHeader/ReturnTs02017-09-05T10:28:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,911
Liabilities
$0
Net assets
$202,911
Revenue
$115,432
Expenses
$101,059
Net income
$14,373
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
2016Detailed filing. Detailed filing data is available for this year.$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