Civic Intelligence

Tag Foundation

EIN 27-2135825 • 501(c)3 • Longview, TX

Profile

Organized and operated for the benefit of seesaw, inc. And other nonprofit organizations serving families with children by receiving donations to financially support charitable and educational activities.

1601 W Fairmont StLongview, TX 75604-4527

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

1st percentile

-9700%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4195.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,034

Down $55,481 (-38%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$89,034

Down $55,481 (-38%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$572

Down $283 (-33%) from 2018

Expenses

Up

$56,054

Up $22,120 (+65%) from 2018

Net Income

Down

-$55,482

Down $22,403 (-68%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $286,683Net Assets 2015: $286,6832015Assets 2016: $214,505Net Assets 2016: $214,5052016Assets 2017: $177,593Net Assets 2017: $177,5932017Assets 2018: $144,515Net Assets 2018: $144,5152018Assets 2019: $89,034Net Assets 2019: $89,0342019

Highlighted filing

2019

Assets$89,034
Liabilities-
Net Assets$89,034
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2015: $1,178Expenses 2015: $49,669Net Income 2015: -$48,4912015Revenue 2016: -$35,628Expenses 2016: $36,551Net Income 2016: -$72,1792016Revenue 2017: $510Expenses 2017: $37,421Net Income 2017: -$36,9112017Revenue 2018: $855Expenses 2018: $33,934Net Income 2018: -$33,0792018Revenue 2019: $572Expenses 2019: $56,054Net Income 2019: -$55,4822019

Highlighted filing

2019

Revenue$572
Expenses$56,054
Net Income-$55,482
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$89,034
Liabilities
-
Net assets
$89,034
Revenue
$572
Expenses
$56,054
Net income
-$55,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.01$0.56$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.01$0.34$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.01$0.37$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.36$0.37$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.01$0.50$0.48
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$855
Mission and Program Overview

Mission

Organized and operated for the benefit of seesaw, inc. And other nonprofit organizations serving families with children by receiving donations to financially support charitable and educational activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DID NOT AWARD ANY GRANTS DURING THE CURRENT YEAR.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY QUALLSPresidentPT$24,000-$24,000
LISA VAN BURKLEOSecretary-$0--
WALLY RHYMESDirector-$0--
GAYLON BUTLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tag Foundation
EIN
27-2135825
Phone
9037591726
Address
1601 W FAIRMONT ST, LONGVIEW, TX 75604-4527

Signing Officer

Name
Shirley Qualls
Title
President
Phone
9037591726
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 734 bank charges 38 non-investment depreciation 114 total 886”

Form 990-ez, Part II, Line 24

“Other loans receivable 49,000 43,000 prepaid expenses and deferred charges 264 264 computer 573 573 less accumulated depreciation 439 553 total 49,398 43,284”

Form 990-ez, Part III

“Organized and operated for the benefit of seesaw, inc. And other nonprofit organizations serving families with children by receiving donations to financially support charitable and educational activities.”

Raw XML Appendix145 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/PersonNm0SHIRLEY QUALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09037591726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 W FAIRMONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144515
IRS990EZ/GrossReceiptsAmt0855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0855
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144515
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY QUALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA VAN BURKLEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALLY RHYMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLON BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043284
IRS990EZ/OtherExpensesTotalAmt0886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND OPERATED FOR THE BENEFIT OF SEESAW, INC. AND OTHER NONPROFIT ORGANIZATIONS SERVING FAMILIES WITH CHILDREN BY RECEIVING DONATIONS TO FINANCIALLY SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DID NOT AWARD ANY GRANTS DURING THE CURRENT YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026478
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033934
IRS990EZ/TotalRevenueAmt0855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0352397883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEESAW INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 734 BANK CHARGES 38 NON-INVESTMENT DEPRECIATION 114 TOTAL 886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 49,000 43,000 PREPAID EXPENSES AND DEFERRED CHARGES 264 264 COMPUTER 573 573 LESS ACCUMULATED DEPRECIATION 439 553 TOTAL 49,398 43,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED AND OPERATED FOR THE BENEFIT OF SEESAW, INC. AND OTHER NONPROFIT ORGANIZATIONS SERVING FAMILIES WITH CHILDREN BY RECEIVING DONATIONS TO FINANCIALLY SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY QUALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037591726
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAGF
ReturnHeader/Filer/EIN0272135825
ReturnHeader/Filer/PhoneNum09037591726
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 W FAIRMONT ST
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756044527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001C2578BDCF398007DB9877F5993AF238DFCD2CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0185F3251DF36CB94863955C8CFF34E809025B140
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.246.182
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752886572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A JACKS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756063167
ReturnHeader/PreparerPersonGrp/PhoneNum09032388822
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02019-09-06T08:18:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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