Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,447
Down $8,457 (-66%) from 2022
Net Assets
Up$2,444
Up $2,955 (+578%) from 2022
Liabilities
Down$2,003
Down $11,412 (-85%) from 2022
Revenue
Down$12,606
Down $4,603 (-27%) from 2022
Expenses
Up$20,063
Up $1,718 (+9.4%) from 2022
Net Income
Down-$7,457
Down $6,321 (-556%) from 2022
PUBLIC BENEFIT
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $20,062 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANNE CALLAHAN | President | PT | $0 | - | - |
| JENNIFER EDWARDS | Treasurer | - | $0 | - | - |
| BRUCE PATON | Director | - | $0 | - | - |
“Office Expenses $645”
“Insurance $1237”
“Accounts Payable and Accrued Expenses - Beginning $3415 Accounts Payable and Accrued Expenses - Ending $2003”
“PAYABLE TO OFFICERS, DIRECTORS, ETC - Beginning $10000 PAYABLE TO OFFICERS, DIRECTORS, ETC - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOANNE CALLAHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7605641925 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 NE 1ST ST 8TH FLOOR 1021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4447 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12606 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7457 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18181 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12904 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4447 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12606 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2444 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANNE CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUCE PATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10412 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1882 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC BENEFIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20062 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13415 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2003 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 20063 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20062 |
| IRS990EZ/TotalRevenueAmt | 0 | 12606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79168 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.10980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79168 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79168 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Payable and Accrued Expenses - Beginning $3415 Accounts Payable and Accrued Expenses - Ending $2003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYABLE TO OFFICERS, DIRECTORS, ETC - Beginning $10000 PAYABLE TO OFFICERS, DIRECTORS, ETC - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE CALLAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TFT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TFTF |
| ReturnHeader/Filer/EIN | 0 | 330915399 |
| ReturnHeader/Filer/PhoneNum | 0 | 7605641008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 NE 1ST ST 8TH FLOOR 1021 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33132 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261617004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MIKE OLIVER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6760 HORIZON RD Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HEATH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727716489 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tiffany Thornburg CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-18T08:01:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CALLAHAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.