Civic Intelligence

Tft Foundation

990EZ • Fiscal year 2022 • EIN 33-0915399

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 28, 2022

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

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.78x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,904

Down $1,136 (-8.1%) from 2021

Net Assets

Down

-$511

Down $1,136 (-182%) from 2021

Liabilities

Flat

$13,415

Flat from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Down

$17,209

Down $1,138 (-6.2%) from 2021

Expenses

Up

$18,345

Up $7,356 (+67%) from 2021

Net Income

Down

-$1,136

Down $8,494 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$12,904
Liabilities$13,415
Net Assets-$511
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$17,209
Expenses$18,345
Net Income-$1,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$17,209
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.-$18,345
Compensation and Service Providers
Top Officer Pay78th 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
2022-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Mike Oliver CPA
Address
6760 HORIZON RD, HEATH, TX 75032
Preparer
Mike Oliver CPA
Phone
9727716489
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $362”

Other Expenses.1012

“Insurance $1515”

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 Appendix149 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/PhoneNum07605641925
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NELLYSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022958
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018345
IRS990EZ/TotalProgramServiceExpensesAmt018345
IRS990EZ/TotalRevenueAmt017209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10980
IRS990ScheduleA/PublicSupportPY170Pct00.21550
IRS990ScheduleA/PublicSupportTotal170Amt011073
IRS990ScheduleA/SubstantialContributorsTotAmt089771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017209
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100844
IRS990ScheduleA/TotalSupportAmt0100844
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 $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $3415 Accounts Payable and Accrued Expenses - Ending $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYABLE TO OFFICERS, DIRECTORS, ETC - Beginning $10000 PAYABLE TO OFFICERS, DIRECTORS, ETC - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TFT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TFTF
ReturnHeader/Filer/EIN0330915399
ReturnHeader/Filer/PhoneNum07605641008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0NELLYSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE OLIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06760 HORIZON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075032
ReturnHeader/PreparerPersonGrp/PhoneNum09727716489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Oliver CPA
ReturnHeader/ReturnTs02022-09-28T12:02:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,904
Liabilities
$13,415
Net assets
-$511
Revenue
$17,209
Expenses
$18,345
Net income
-$1,136
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