Civic Intelligence

Tranquilidad Foundation

990 • Fiscal year 2017 • EIN 27-3401789

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.TRANQUILIDADFD.COM
Post Office 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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$627,330

Up $44,313 (+7.6%) from 2016

Net Assets

Up

$627,330

Up $44,313 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Down

$166,419

Down $46,135 (-22%) from 2016

Expenses

Up

$122,640

Up $6,010 (+5.2%) from 2016

Net Income

Down

$43,779

Down $52,145 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$627,330
Liabilities$0
Net Assets$627,330
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$166,419
Expenses$122,640
Net Income$43,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$166,419
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 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 programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,128$430,293▲ $159,165
Cash and Non-Interest-Bearing Accounts$154,975$154,309▼ $666
Investments in Publicly Traded Securities$1,158$1,692▲ $534
Total Assets$583,017$627,330▲ $44,313
Other Assets Total$155,756$41,036▼ $114,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$583,017$627,330▲ $44,313
Total Net Assets Fund Balance$583,017$627,330▲ $44,313
Total Liabilities and Net Assets / Fund Balance$583,017$627,330▲ $44,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,243$22,200$325,443
Land$127,050-$127,050
Other Assets Org$41,036--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roxanne TurnipseedPresident
Brooks RogersDirector
George DewhirstDirector
James StaekDirector
Mary SnellingSecretary
Jerald TaylorTreasurer
Jennifer EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,466
Program Service Revenue
$0
Investment Income
$638
Other Revenue
$2,315
All Other Contributions
$163,466
Change in Net Assets
$43,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,640
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
Depreciation Depletion-$12,826-$12,826
Fees for Services Other-$3,953-$3,953
Other Expenses$9,622$3,069-$3,069
Occupancy-$2,150-$2,150
All Other Expenses-$1,285-$1,285
Fees for Services Accounting-$1,177-$1,177
Travel-$682-$682
Fees for Services Legal-$425-$425
Office Expenses-$100-$100
Total Functional Expenses$91,742$30,898$0$122,640
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“There are conflicts of interest policies within the foundation's bylaws. If the governing board has reasonable cause to belive 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 member's 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.”

Form 990, Page 6, 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
Phone
8032151799
Address
POST OFFICE BOX 5406, AIKEN, SC 29804

Signing Officer

Name
Jerald Taylor
Title
Treasurer
Phone
8032151799
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Turnipseed
Formed
2011
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
J Truitt Brittingham Jr
Phone
8037393090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 programs.”

Form 990, Part V, Line 4B

“HONDURAS”

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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/ExplanationTxt0THE 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 PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONDURAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE CONFLICTS OF INTEREST POLICIES WITHIN THE FOUNDATION'S BYLAWS. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIVE 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 MEMBER'S 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/ExplanationTxt4FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRITTINGHAM GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,330
Liabilities
$0
Net assets
$627,330
Revenue
$166,419
Expenses
$122,640
Net income
$43,779
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