Civic Intelligence

Tranquilidad Foundation

990 • Fiscal year 2016 • EIN 27-3401789

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization Profilewww.tranquilidadfd.com
P O Box 5406Aiken, SC 29804

(803) 215-1799

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$583,017

Up $95,924 (+20%) from 2015

Net Assets

Up

$583,017

Up $95,924 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$212,554

Down $26,800 (-11%) from 2015

Expenses

Up

$116,630

Up $62,205 (+114%) from 2015

Net Income

Down

$95,924

Down $89,005 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $43,484Net Assets 2011: $43,4842011Assets 2014: $302,164Liabilities 2014: $0Net Assets 2014: $302,1642014Assets 2015: $487,093Liabilities 2015: $0Net Assets 2015: $487,0932015Assets 2016: $583,017Liabilities 2016: $0Net Assets 2016: $583,0172016Assets 2017: $627,330Liabilities 2017: $0Net Assets 2017: $627,3302017Assets 2019: $766,807Liabilities 2019: $0Net Assets 2019: $766,8072019Assets 2020: $741,562Liabilities 2020: $1,780Net Assets 2020: $739,7822020Assets 2021: $754,447Liabilities 2021: $0Net Assets 2021: $754,4472021Assets 2022: $770,939Liabilities 2022: $0Net Assets 2022: $770,9392022Assets 2023: $751,672Liabilities 2023: $0Net Assets 2023: $751,6722023Assets 2024: $754,984Liabilities 2024: $65Net Assets 2024: $754,9192024

Highlighted filing

2016

Assets$583,017
Liabilities$0
Net Assets$583,017
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $44,948Expenses 2011: $1,464Net Income 2011: $43,4842011Revenue 2014: $81,476Expenses 2014: $22,485Net Income 2014: $58,9912014Revenue 2015: $239,354Expenses 2015: $54,425Net Income 2015: $184,9292015Revenue 2016: $212,554Expenses 2016: $116,630Net Income 2016: $95,9242016Revenue 2017: $166,419Expenses 2017: $122,640Net Income 2017: $43,7792017Revenue 2019: $239,160Expenses 2019: $188,693Net Income 2019: $50,4672019Revenue 2020: $166,748Expenses 2020: $182,885Net Income 2020: -$16,1372020Revenue 2021: $183,993Expenses 2021: $168,538Net Income 2021: $15,4552021Revenue 2022: $193,161Expenses 2022: $174,765Net Income 2022: $18,3962022Revenue 2023: $173,156Expenses 2023: $194,927Net Income 2023: -$21,7712023Revenue 2024: $217,756Expenses 2024: $216,654Net Income 2024: $1,1022024

Highlighted filing

2016

Revenue$212,554
Expenses$116,630
Net Income$95,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$212,554
Mission and Program Overview

Mission

The Foundation's mission is to operate orphanage facilities for children and youth. The orphanage will offer a home, food, basic necessities, education and training. An additional facility is planned to provide childcare and administration of the program

The Foundations mission is to operate orphanage facilities for children and youth. The orphanage will offer a home, food, basic necessities, education, and training. An additional facility is planned to provide childcare and administration of the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,568$271,128▼ $4,440
Cash and Non-Interest-Bearing Accounts$131,470$154,975▲ $23,505
Investments in Publicly Traded Securities-$1,158-
Total Assets$487,093$583,017▲ $95,924
Other Assets Total$80,055$155,756▲ $75,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$487,093$583,017▲ $95,924
Total Net Assets Fund Balance$487,093$583,017▲ $95,924
Total Liabilities and Net Assets / Fund Balance$487,093$583,017▲ $95,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,432$8,394-
Other Land Buildings$2,646$980-
Land$127,050--
Other Assets Org$75,701--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roxanne TurnipseedPresident
Jennifer EdwardsVice President
Mary SnellingSecretary
Jerald TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,473
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$212,473
Change in Net Assets
$95,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$14,288-$14,288
Depreciation Depletion-$5,939-$5,939
Information Technology-$3,038-$3,038
Office Expenses-$2,339-$2,339
Other Expenses$74,100$1,392-$1,392
Fees for Services Accounting-$1,050-$1,050
Fees for Services Legal-$744-$744
Total Functional Expenses$87,113$29,517$0$116,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available for review by the board members of the Foundation.”

Conflict of interest policy compliance Part VI line 12C

“There are conflicts of interest policies within the Foundations Bylaws. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose a conflict of interest, it shall take appropriate disciplinary and corrective action.”

Governing documents etc available to public Part VI line 19

“Form 990 is available for review upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Tranquilidad Foundation
EIN
27-3401789
Address
P O Box 5406, Aiken, SC 29804

Signing Officer

Name
Jerald Taylor
Title
Treasurer
Phone
8032151799
Signed
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Turnipseed
Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Karla L Justice CPA PC
Address
255 Racetrack Road, McDonough, GA 30252
Preparer
Karla L Justice
Phone
7709572700
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Labor for security of premises.”

List of other expenses Part IX line 24E

“Other expenses include other taxes.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by the board members of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are conflicts of interest policies within the Foundations Bylaws. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose a conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for review upon request to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583017
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tranquilidadfd.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerald Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08032151799
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tranquilidad Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0273401789
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5406
ReturnHeader/Filer/USAddress/CityNm0Aiken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BC58A945A46032C97780B64BBBABDBDF3B1E6A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC58A945A46032C97780B64BBBABDBDF3B1E6A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05842522017093icpi0u4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.177.94.167
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTm011:03:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471408373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karla L Justice CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Racetrack Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030252
ReturnHeader/PreparerPersonGrp/PhoneNum07709572700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla L Justice
ReturnHeader/ReturnTs02017-03-27T19:48:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$583,017
Liabilities
$0
Net assets
$583,017
Revenue
$212,554
Expenses
$116,630
Net income
$95,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$2.18$2.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$1.73$1.95$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.93$1.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.84$1.69$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.40$1.67$1.83$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$2.39$1.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.66$1.23$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$2.13$1.17$0.96
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$2.39$0.54$1.85
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.81$0.22$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.45$0.01$0.43