Civic Intelligence

Tranquilidad Foundation

990 • Fiscal year 2019 • EIN 27-3401789

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profilewww.tranquilidadfd.com
PO 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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$766,807

Up $139,477 (+22%) from 2017

Net Assets

Up

$766,807

Up $139,477 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$239,160

Up $72,741 (+44%) from 2017

Expenses

Up

$188,693

Up $66,053 (+54%) from 2017

Net Income

Up

$50,467

Up $6,688 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$766,807
Liabilities$0
Net Assets$766,807
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$239,160
Expenses$188,693
Net Income$50,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$239,160
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,912$465,827▲ $8,915
Cash and Non-Interest-Bearing Accounts$237,582$198,605▼ $38,977
Accounts Receivable$17,117$0▼ $17,117
Prepaid Expenses and Deferred Charges-$5,760-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$726,976$766,807▲ $39,831
Other Assets Total$15,365$96,615▲ $81,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,976$645,510▼ $81,466
Net Assets With Donor Restrictions-$121,297-
Total Net Assets Fund Balance$726,976$766,807▲ $39,831
Total Liabilities and Net Assets / Fund Balance$726,976$766,807▲ $39,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,048$6,950$252,998
Land$127,050-$127,050
Leasehold Improvements$50,733$2,295$53,028
Equipment$38,573$5,669$44,242
Other Land Buildings$3,423$1,171$4,594
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Roxanne TurnipseedPresident
James StaeckVice President
Dr Brooks RogersDirector
Roy BassetDirector
Mary SnellingSecretary
Jerald L TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,545
Program Service Revenue
$0
Investment Income
$2,589
Other Revenue
$26
All Other Contributions
$236,545
Change in Net Assets
$50,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,693
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-$16,085-$16,085
All Other Expenses-$8,247-$8,247
Fees for Services Accounting-$7,206-$7,206
Other Expenses$6,659$6,781-$6,659
Fees for Services Other-$1,721-$1,721
Office Expenses-$1,181-$1,181
Fees for Services Legal-$634-$634
Total Functional Expenses$139,469$49,224$0$188,693
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of Conflicts Policy: There are conflict of interest policies within the Foundation's 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 beleif and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigations 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, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Jerald L Taylor 115 LaForce Lane Leesville, SC 29070 803-215-1799”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, including Form 990 are available for review upon request to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jerald L Taylor
Title
Treasurer
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Denise M Nembhard
Address
996 Drayson Dr, Galloway, OH 43119
Preparer
Denise M Nembhard
Phone
6142862368
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05669
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02295
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction Spending
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Furniture & Fiztures
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by the Board members of the Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy: There are conflict of interest policies within the Foundation's 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 beleif and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigations 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/ExplanationTxt2Jerald L Taylor 115 LaForce Lane Leesville, SC 29070 803-215-1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, including Form 990 are available for review upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.tranquilidadfd.com
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerald L Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tranquilidad Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0273401789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5406
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900113266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise M Nembhard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 Drayson Dr

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,807
Liabilities
$0
Net assets
$766,807
Revenue
$239,160
Expenses
$188,693
Net income
$50,467
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