Civic Intelligence

Tranquilidad Foundation

990 • Fiscal year 2020 • EIN 27-3401789

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$741,562

Down $25,245 (-3.3%) from 2019

Net Assets

Down

$739,782

Down $27,025 (-3.5%) from 2019

Liabilities

Up

$1,780

Up $1,780 from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Down

$166,748

Down $72,412 (-30%) from 2019

Expenses

Down

$182,885

Down $5,808 (-3.1%) from 2019

Net Income

Down

-$16,137

Down $66,604 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$741,562
Liabilities$1,780
Net Assets$739,782
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$166,748
Expenses$182,885
Net Income-$16,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$166,748
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 provide homes for orphaned, abandoned and/or neglected children placed underthe care of the Foundation by the government of Honduras. These children will live w/foster families in homes on site.The Foundation will provide support to ensure all physical, emotional, social, spiritual and educational needs are met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,827$552,928▲ $87,101
Cash and Non-Interest-Bearing Accounts$198,605$135,913▼ $62,692
Prepaid Expenses and Deferred Charges$5,760$0▼ $5,760
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$766,807$741,562▼ $25,245
Other Assets Total$96,615$52,721▼ $43,894
Liabilities
Accounts Payable and Accrued Expenses-$1,780-
Total Liabilities$0$1,780▲ $1,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,510$715,324▲ $69,814
Net Assets With Donor Restrictions$121,297$24,458▼ $96,839
Total Net Assets Fund Balance$766,807$739,782▼ $27,025
Total Liabilities and Net Assets / Fund Balance$766,807$741,562▼ $25,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,433$15,049$343,482
Land$127,050-$127,050
Leasehold Improvements$65,622$4,627$70,249
Equipment$29,571$14,671$44,242
Other Land Buildings$2,252$2,342$4,594
Other Assets Org$52,721--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$162,382
Program Service Revenue
$0
Investment Income
$3,663
Other Revenue
$703
All Other Contributions
$162,382
Change in Net Assets
$-16,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,885
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-$20,604-$20,604
Fees for Services Accounting-$13,228-$13,228
Other Expenses$117,564$6,226-$6,226
Fees for Services Other$528$3,234-$3,762
All Other Expenses$3,323$173-$3,496
Office Expenses-$754-$754
Total Functional Expenses$121,415$61,470$0$182,885
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
Phone
8032151799
Address
PO Box 5406, Aiken, SC 29804

Signing Officer

Name
Jerald L Taylor
Title
Treasurer
Phone
8032151799
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Turnipseed
Formed
2011
Legal Domicile
Sc
Voting Board Members
7
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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0328433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343482
IRS990ScheduleD/EquipmentGrp/BookValueAmt029571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044242
IRS990ScheduleD/LandGrp/BookValueAmt0127050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065622
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction Spending
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Furniture & Fiztures
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02342
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552928
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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/USAddress/AddressLine1Txt0PO Box 5406
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,562
Liabilities
$1,780
Net assets
$739,782
Revenue
$166,748
Expenses
$182,885
Net income
-$16,137
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