Civic Intelligence

Tft

990 • Fiscal year 2022 • EIN 27-3183502

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

PO Box 30817Seattle, WA 98113

(206) 414-0758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,153

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$30,574

Down $24,598 (-45%) from 2021

Net Assets

Down

$30,574

Down $24,598 (-45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,889,432

Up $528,183 (+39%) from 2021

Expenses

Up

$1,914,030

Up $407,530 (+27%) from 2021

Net Income

Up

-$24,598

Up $120,653 (+83%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $537,013Liabilities 2017: $0Net Assets 2017: $537,0132017Assets 2018: $535,032Liabilities 2018: $16,486Net Assets 2018: $518,5462018Assets 2019: $185,998Liabilities 2019: $0Net Assets 2019: $185,9982019Assets 2020: $200,423Liabilities 2020: $0Net Assets 2020: $200,4232020Assets 2021: $55,172Liabilities 2021: $0Net Assets 2021: $55,1722021Assets 2022: $30,574Liabilities 2022: $0Net Assets 2022: $30,5742022Assets 2023: $152,643Liabilities 2023: $0Net Assets 2023: $152,6432023Assets 2024: $90,340Liabilities 2024: $0Net Assets 2024: $90,3402024

Highlighted filing

2022

Assets$30,574
Liabilities$0
Net Assets$30,574

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,019,261Expenses 2017: $1,502,502Net Income 2017: $516,7592017Revenue 2018: $1,528,228Expenses 2018: $1,546,695Net Income 2018: -$18,4672018Revenue 2019: $1,049,712Expenses 2019: $1,382,260Net Income 2019: -$332,5482019Revenue 2020: $1,222,093Expenses 2020: $1,207,668Net Income 2020: $14,4252020Revenue 2021: $1,361,249Expenses 2021: $1,506,500Net Income 2021: -$145,2512021Revenue 2022: $1,889,432Expenses 2022: $1,914,030Net Income 2022: -$24,5982022Revenue 2023: $2,284,488Expenses 2023: $2,162,419Net Income 2023: $122,0692023Revenue 2024: $1,747,666Expenses 2024: $1,809,969Net Income 2024: -$62,3032024

Highlighted filing

2022

Revenue$1,889,432
Expenses$1,914,030
Net Income-$24,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,889,432
Mission and Program Overview

Mission

TFT works to educate the organization's US companies on the environmental impact of the supply chains and how they can improve environmental and social impacts of the products, especially those containing wood, palm oil/pulp, and paper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,172$30,574▼ $24,598
Total Assets$55,172$30,574▼ $24,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,172$30,574▼ $24,598
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$55,172$30,574▼ $24,598
Total Liabilities and Net Assets / Fund Balance$55,172$30,574▼ $24,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BarrSecretaryFT$144,331$9,822$154,153
Steven PatriarcoVice PresidentFT$130,026$9,065$139,091
John Van't SlotRegional Head, Latin AmericaFT$125,584$8,036$133,620
Kimberlee ChambersAgriculture Program ManagerFT$101,571$7,212$108,783

Board Members and Trustees

NameTitle
Bastien SachetPresident
Catharina PlummerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BluenumberDevelopment and maintenance of a soy supply chain mapping tool85 Broad St Floor 16, New York, NY 10004$128,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,512
Program Service Revenue
$228,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,640,512
Change in Net Assets
$-24,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,064
Other Expenses$647,966
Total Fundraising Expense$148,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,651$174,266$84,621$808,538
Fees for Services Other$427,200$47,467-$474,667
Current Officers, Directors, Trustees, and Key Employees$156,358$91,393$45,493$293,244
Payroll Taxes$58,846$22,143$10,845$91,834
Travel$63,509$21,170-$84,679
Other Employee Benefits$32,902$10,431$5,065$48,398
Occupancy$23,268$23,268-$46,536
Pension Plan Contributions$16,347$5,185$2,518$24,050
Office Expenses$11,456$1,273-$12,729
Fees for Services Accounting-$3,385-$3,385
Advertising$1,985$221-$2,206
Other Expenses$1,027$0$0$1,027
Insurance-$928-$928
Total Functional Expenses$1,358,518$406,970$148,542$1,914,030
International Activity

International Summary

Offices
0
Employees
0
Spending
$184,959

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesEnvironmental & Social Services00$102,305
East Asia and the PacificProgram ServicesEnvironmental & Social Services00$75,020
Europe (including Iceland and Greenland)Program ServicesEnvironmental & Social Services00$7,113
Sub-Saharan AfricaProgram Services-00$521
Europe (including Iceland and Greenland)FundraisingEnvironmental & Social Services00$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The completed Form 990 is submitted to the board of directors, and approved by the board President prior to filing.

Form 990, Part VI, Section B, Line 12C

Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.

Form 990, Part VI, Section B, Line 15

The process for determining the paid officer's compensation includes a review of the remunerations of similar roles by the board of directors. This process was last conducted in March 2023.

Form 990, Part VI, Section C, Line 19

Form 990, Form 1023, Bylaws, Governing Documents, and Financial Statements are available upon request. In addition, the form 990 is available on public websites including candid.org

Filing and Contact Details

Filer

Filer Name
Tft
EIN
27-3183502
Phone
2064140758
Address
PO Box 30817, Seattle, WA 98113
Doing Business As
Earthworm

Signing Officer

Name
Catharina Plummer
Title
Treasurer
Phone
2024140758
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Patriarco
Formed
2010
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
2
Employees
12
Volunteers
0

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants provided technical expertise and services related to supply chain mapping, responsible raw material sourcing, agricultural practices, and financial mechanisms for supporting smallholder and rural producers.

Raw XML AppendixShowing 400 of 516 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Regional Head, Latin America
IRS990/Form990PartVIISectionAGrp/TitleTxt3Agriculture Program Manager
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01660512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03754042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04481221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77904
IRS990ScheduleA/PublicSupportPY170Pct00.62594
IRS990ScheduleA/PublicSupportTotal170Amt02924563
IRS990ScheduleA/SubstantialContributorsTotAmt0829479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03754042
IRS990ScheduleA/TotalSupportAmt03754042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0102305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt175020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Environmental & Social Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Environmental & Social Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Environmental & Social Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Environmental & Social Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0184959
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robin Barr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 is submitted to the board of directors, and approved by the board President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining the paid officer's compensation includes a review of the remunerations of similar roles by the board of directors. This process was last conducted in March 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Form 1023, Bylaws, Governing Documents, and Financial Statements are available upon request. In addition, the form 990 is available on public websites including candid.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants provided technical expertise and services related to supply chain mapping, responsible raw material sourcing, agricultural practices, and financial mechanisms for supporting smallholder and rural producers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Earthworm Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251665168

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