Civic Intelligence

Ttx Foundation Inc.

990EZ • Fiscal year 2021 • EIN 27-2085513

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,424

Up $1,778 (+3.3%) from 2020

Net Assets

Up

$55,424

Up $1,778 (+3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$2,339

Down $3,748 (-62%) from 2020

Expenses

Down

$561

Down $225 (-29%) from 2020

Net Income

Down

$1,778

Down $3,523 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$55,424
Liabilities$0
Net Assets$55,424
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$2,339
Expenses$561
Net Income$1,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,339
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER C SMITHPresident-$0--
SEAN DILLONTreasurer-$0--
KEVIN REILLYSecretary-$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
W C Smith
Title
President
Phone
8508934105
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Stephen C Oconnell Jr Pa
Address
1351 E TENNESSEE ST, TALLAHASSEE, FL 32308
Preparer
Stephen 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 Street UNIVERSITY OF FLORIDA City, State, Zip GAINESVILLE, FL 32611Relationship NONE”

Description of other expenses Part I line 16

“Description AmountTAXES 61”

Raw XML Appendix150 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/BOYAmt053646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055424
IRS990EZ/GrossReceiptsAmt02339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/OtherExpensesTotalAmt061
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0561
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt078608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057052
IRS990ScheduleA/Total509Grp/TotalAmt078608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PAYMENT OF EDUCATIONAL ROOMS AT UNIVERSITY OF FLA Street UNIVERSITY OF FLORIDA City, State, Zip GAINESVILLE, FL 32611Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTAXES 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508934105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN C OCONNELL JR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01351 E TENNESSEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508788780
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN OCONNELL JR
ReturnHeader/ReturnTs02022-10-05T14:15:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,424
Liabilities
$0
Net assets
$55,424
Revenue
$2,339
Expenses
$561
Net income
$1,778
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
2021Detailed filing. Detailed filing data is available for this year.$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