Civic Intelligence

Tft Foundation

990EZ • Fiscal year 2021 • EIN 33-0915399

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.73x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

110%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

88th percentile

127%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,040

Up $7,358 (+110%) from 2020

Net Assets

Up

$625

Up $7,358 (+109%) from 2020

Liabilities

Flat

$13,415

Flat from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$18,347

Up $10,277 (+127%) from 2020

Expenses

Up

$10,989

Up $691 (+6.7%) from 2020

Net Income

Up

$7,358

Up $9,586 (+430%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$14,040
Liabilities$13,415
Net Assets$625
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$18,347
Expenses$10,989
Net Income$7,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$18,347
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.$10,989-
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
2021-11-10
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 $329”

Other Expenses.1012

“Insurance $1240”

Other Expenses.1

“DUES & SUBSCRIPTIONS $13”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3415 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 Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0NELLYSFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013415
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010989
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IRS990EZ/TotalRevenueAmt018347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21550
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IRS990ScheduleA/PublicSupportTotal170Amt024588
IRS990ScheduleA/SubstantialContributorsTotAmt089506
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018347
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114094
IRS990ScheduleA/TotalSupportAmt0114094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $3415 Accounts Payable and Accrued Expenses - Ending $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYABLE TO OFFICERS, DIRECTORS, ETC - Beginning $10000 PAYABLE TO OFFICERS, DIRECTORS, ETC - Ending $10000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0330915399
ReturnHeader/Filer/PhoneNum07605641008
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE OLIVER CPA LLC
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/ReturnTs02021-11-10T10:15:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,040
Liabilities
$13,415
Net assets
$625
Revenue
$18,347
Expenses
$10,989
Net income
$7,358
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