Civic Intelligence

Tft Foundation

990EZ • Fiscal year 2019 • EIN 33-0915399

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 724Nellysford, VA 22958

(760) 564-1008

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,910

Up $2,181 (+32%) from 2018

Net Assets

Up

-$4,505

Up $1,174 (+21%) from 2018

Liabilities

Up

$13,415

Up $1,007 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Down

$22,936

Down $11,346 (-33%) from 2018

Expenses

Down

$21,762

Down $13,406 (-38%) from 2018

Net Income

Up

$1,174

Up $2,060 (+233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$10K$0-$10KAssets 2018: $6,729Liabilities 2018: $12,408Net Assets 2018: -$5,6792018Assets 2019: $8,910Liabilities 2019: $13,415Net Assets 2019: -$4,5052019Assets 2020: $6,682Liabilities 2020: $13,415Net Assets 2020: -$6,7332020Assets 2021: $14,040Liabilities 2021: $13,415Net Assets 2021: $6252021Assets 2022: $12,904Liabilities 2022: $13,415Net Assets 2022: -$5112022Assets 2023: $4,447Liabilities 2023: $2,003Net Assets 2023: $2,4442023Assets 2024: $4,640Liabilities 2024: $1,004Net Assets 2024: $3,6362024Assets 2025: $196Liabilities 2025: $1,004Net Assets 2025: -$8082025

Highlighted filing

2019

Assets$8,910
Liabilities$13,415
Net Assets-$4,505
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2018: $34,282Expenses 2018: $35,168Net Income 2018: -$8862018Revenue 2019: $22,936Expenses 2019: $21,762Net Income 2019: $1,1742019Revenue 2020: $8,070Expenses 2020: $10,298Net Income 2020: -$2,2282020Revenue 2021: $18,347Expenses 2021: $10,989Net Income 2021: $7,3582021Revenue 2022: $17,209Expenses 2022: $18,345Net Income 2022: -$1,1362022Revenue 2023: $12,606Expenses 2023: $20,063Net Income 2023: -$7,4572023Revenue 2024: $24,457Expenses 2024: $23,265Net Income 2024: $1,1922024Revenue 2025: $11,322Expenses 2025: $15,766Net Income 2025: -$4,4442025

Highlighted filing

2019

Revenue$22,936
Expenses$21,762
Net Income$1,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$22,936
Mission and Program Overview

Mission

PUBLIC BENEFIT

Program Services

DescriptionGrantsExpenses
THE TFT FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE PURPOSE IS TOFURTHER THE RESEARCH, EDUCATION AND GENERAL CHARITABLE PURPOSES RELATED TO THOUGHTFIELD THERAPY. THIS INCLUDES HUMANITARIAN AID, TRAINING AND RESEARCH IN DISASTERAREAS AND AREAS OF NEED FROM POVERTY, TRAUMA AND DISEASE.THE FOUNDATION HAS DEVELOPED A PROVEN MODEL TO BRING TFT TO ANY TRAUMATIZEDCOMMUNITY AND TRAIN LOCAL LEADERS TO HELP THEIR FELLOW COUNTRYMEN. RELIEFMISSIONS USING THIS MODEL ARE ORGANIZED BY THE FOUNDATION IN RESPONSE TO REQUESTSFROM TRAUMATIZED COMMUNITITES. THE FOUNDATION UTILIZES THE SERVICES OF VOLUNTEERPROFESSIONALS WHOSE EXPENSES ARE DEFRAYED BY THE FOUNDATION WHEN NECESSARY.$21,762-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE CALLAHANPresidentPT$0--
JENNIFER EDWARDSTreasurer-$0--
BRUCE PATONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tft Foundation
EIN
33-0915399
Phone
7605641008
Address
PO BOX 724, NELLYSFORD, VA 22958

Signing Officer

Name
Joanne Callahan
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mike Oliver CPA LLC
Address
721 Justin Road Suite 101, Rockwall, TX 75087
Preparer
Mike Oliver CPA
Phone
9727716489
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $663”

Other Expenses.1012

“Insurance $1538”

Other Expenses.1

“DUES & SUBSCRIPTIONS $13”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2408 Accounts Payable and Accrued Expenses - Ending $3415”

Total Liabilities.1

“PAYABLE TO OFFICERS, DIRECTORS, ETC - Beginning $10000 PAYABLE TO OFFICERS, DIRECTORS, ETC - Ending $10000”

Raw XML Appendix145 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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IRS990EZ/OtherExpensesTotalAmt02214
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IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021762
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021762
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030459
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt077446
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $663
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/Filer/EIN0330915399
ReturnHeader/Filer/PhoneNum07605641008
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 Justin Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727716489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Oliver CPA
ReturnHeader/ReturnTs02019-11-14T09:35:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,910
Liabilities
$13,415
Net assets
-$4,505
Revenue
$22,936
Expenses
$21,762
Net income
$1,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$1.00$0.81$11.3$15.8$4.44
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.00$3.64$24.5$23.3$1.19
2023Detailed filing. Detailed filing data is available for this year.$4.45$2.00$2.44$12.6$20.1$7.46
2022Detailed filing. Detailed filing data is available for this year.$12.9$13.4$0.51$17.2$18.3$1.14
2021Detailed filing. Detailed filing data is available for this year.$14.0$13.4$0.63$18.3$11.0$7.36
2020Detailed filing. Detailed filing data is available for this year.$6.68$13.4$6.73$8.07$10.3$2.23
2019Detailed filing. Detailed filing data is available for this year.$8.91$13.4$4.51$22.9$21.8$1.17
2018Detailed filing. Detailed filing data is available for this year.$6.73$12.4$5.68$34.3$35.2$0.89