Civic Intelligence

Ttx Foundation Inc.

990EZ • Fiscal year 2022 • EIN 27-2085513

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-1014%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$49,452

Down $5,972 (-11%) from 2021

Net Assets

Down

$49,452

Down $5,972 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$589

Down $1,750 (-75%) from 2021

Expenses

Up

$6,561

Up $6,000 (+1070%) from 2021

Net Income

Down

-$5,972

Down $7,750 (-436%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$49,452
Liabilities$0
Net Assets$49,452
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$589
Expenses$6,561
Net Income-$5,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$589
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 Pay78th 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 Crit Smith
Title
President
Phone
8508934105
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Stephen C Oconnell Jr Pa
Address
1351 MAHAN DR, 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 DESKS AT UNIVERSITY OF FLA Street UNIVERSITY OF FLORIDA City, State, Zip GAINESVILLE, FL 32611Relationship NONE Amount 6,000”

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 MAHAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt0589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049452
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAYMENT FOR EDUCATIOAL ROOMS AT U OF FLA
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION AND PAYMENT OF EDUCATIONAL ROOMS IN STUDENT HOUSING AT THE UNIVERSITY OF FLORIDA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06561
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt022140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08696
IRS990ScheduleA/Total509Grp/TotalAmt022140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PAYMENT OF EDUCATIONAL DESKS AT UNIVERSITY OF FLA Street UNIVERSITY OF FLORIDA City, State, Zip GAINESVILLE, FL 32611Relationship NONE Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W CRIT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508934105
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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 MAHAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508788780
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C OCONNELL JR
ReturnHeader/ReturnTs02023-07-26T14:56:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W CRIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,452
Liabilities
$0
Net assets
$49,452
Revenue
$589
Expenses
$6,561
Net income
-$5,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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