Civic Intelligence

Tranquilidad Foundation

990 • Fiscal year 2021 • EIN 27-3401789

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$754,447

Up $12,885 (+1.7%) from 2020

Net Assets

Up

$754,447

Up $14,665 (+2.0%) from 2020

Liabilities

Down

$0

Down $1,780 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$183,993

Up $17,245 (+10%) from 2020

Expenses

Down

$168,538

Down $14,347 (-7.8%) from 2020

Net Income

Up

$15,455

Up $31,592 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$754,447
Liabilities$0
Net Assets$754,447
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$183,993
Expenses$168,538
Net Income$15,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$183,993
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 under the care of the foundation by the government of honduras. These children will live with 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$552,917$632,729▲ $79,812
Cash and Non-Interest-Bearing Accounts$135,913$57,969▼ $77,944
Savings and Temporary Cash Investments-$56,646-
Investments Other Securities-$7,103-
Total Assets$741,562$754,447▲ $12,885
Other Assets Total$52,732--
Liabilities
Accounts Payable and Accrued Expenses$1,780--
Total Liabilities$1,780$0▼ $1,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,324$729,989▲ $14,665
Net Assets With Donor Restrictions$24,458$24,458→ $0
Total Net Assets Fund Balance$739,782$754,447▲ $14,665
Total Liabilities and Net Assets / Fund Balance$741,562$754,447▲ $12,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,530$47,409$450,939
Land$127,050-$127,050
Other Land Buildings$88,275$25,483$113,758
Equipment$13,874$27,361$41,235
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mary SnellingPresident
Roxanne TurnipseedVice President
Bill TarroDirector
Chris RandalDirector
Dr Brooks RogersDirector
Jason EckertDirector
Roy BassettDirector
Deirdre LabaschcuckSecretary
Jerald TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,953
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$183,953
Change in Net Assets
$15,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,538
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$26,956--$26,956
Office Expenses-$2,820-$2,820
Other Expenses$15,942$1,643-$1,643
Fees for Services Accounting-$1,356-$1,356
Total Functional Expenses$162,719$5,819$0$168,538
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 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, Section B, Line 11B

“The form 990 is available for review by each board member of the foundation.”

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

“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, Section C, Line 19

“The governing documents and the annual form 990 are available for review by the general public through a request made to the board.”

Filing and Contact Details

Filer

Filer Name
Tranquilidad Foundation
EIN
27-3401789
Phone
8032151799
Address
P O BOX 5406, AIKEN, SC 29804

Signing Officer

Name
Jerald Taylor
Title
Treasurer
Phone
8032151799
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerald Taylor
Formed
2011
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
125 PARK AVENUE SW SUITE 200, AIKEN, SC 29801
Preparer
Joel R Stewart CPA
Phone
8036486047
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In kind donations -2,585.”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE HOMES FOR ORPHANED, ABANDONED AND/OR NEGLECTED CHILDREN PLACED UNDER THE CARE OF THE FOUNDATION BY THE GOVERNMENT OF HONDURAS. THESE CHILDREN WILL LIVE WITH FOSTER FAMILIES IN HOMES ON SITE. THE FOUNDATION WILL PROVIDE SUPPORT TO ENSURE ALL PHYSICAL, EMOTIONAL, SOCIAL, SPIRITUAL AND EDUCATIONAL NEEDS ARE MET.
IRS990/AllOtherContributionsAmt0183953
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JERALD TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08032151799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 LAFORCE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029070
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0135913
IRS990/CashNonInterestBearingGrp/EOYAmt057969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0168538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015455
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026956
IRS990/DepreciationDepletionGrp/TotalAmt026956
IRS990/Desc0OPERATION OF THE ORPHANAGE PROGRAMS AND FACILITIES AND LOCAL MINISTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024458
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024458
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162719
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01356
IRS990/FeesForServicesAccountingGrp/TotalAmt01356
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0HO
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SNELLING
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXANNE TURNIPSEED
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIRDRE LABASCHCUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3JERALD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BROOKS ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL TARRO
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS RANDAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0183993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07103
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0632729
IRS990/LandBldgEquipCostOrOtherBssAmt0732982
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE HOMES FOR ORPHANED, ABANDONED AND/OR NEGLECTED CHILDREN PLACED UNDER THE CARE OF THE FOUNDATION BY THE GOVERNMENT OF HONDURAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0739782
IRS990/NetAssetsOrFundBalancesEOYAmt0754447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0715324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02820
IRS990/OfficeExpensesGrp/TotalAmt02820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052732
IRS990/OtherChangesInNetAssetsAmt0-2585
IRS990/OtherExpensesGrp/Desc0CHILDREN'S HOME EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OtherExpensesGrp/ProgramServicesAmt0119821
IRS990/OtherExpensesGrp/ProgramServicesAmt115942
IRS990/OtherExpensesGrp/TotalAmt0119821
IRS990/OtherExpensesGrp/TotalAmt115942
IRS990/OtherExpensesGrp/TotalAmt21643
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERALD TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03663
IRS990/PYOtherExpensesAmt0182885
IRS990/PYOtherRevenueAmt0703
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16137
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt0997826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997826
IRS990ScheduleA/TotalSupportAmt01012571
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450939
IRS990ScheduleD/EquipmentGrp/BookValueAmt013874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041235
IRS990ScheduleD/LandGrp/BookValueAmt0127050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632729
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW BY EACH BOARD MEMBER 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/ExplanationTxt2THE GOVERNING DOCUMENTS AND THE ANNUAL FORM 990 ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC THROUGH A REQUEST MADE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND DONATIONS -2,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0741562
IRS990/TotalAssetsEOYAmt0754447
IRS990/TotalAssetsGrp/BOYAmt0741562
IRS990/TotalAssetsGrp/EOYAmt0754447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01780
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01780
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 LAFORCE LANE
IRS990/USAddress/CityNm0LEESVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029070
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRANQUILIDADFD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERALD TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032151799
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANQUILIDAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0273401789
ReturnHeader/Filer/PhoneNum08032151799
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5406
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEROTTA MADDOCKS EVANS & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 PARK AVENUE SW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029801
ReturnHeader/PreparerPersonGrp/PhoneNum08036486047
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL R STEWART CPA
ReturnHeader/ReturnTs02022-05-11T16:10:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,447
Liabilities
$0
Net assets
$754,447
Revenue
$183,993
Expenses
$168,538
Net income
$15,455
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