Civic Intelligence

Travel Matters Foundation

990EZ • Fiscal year 2016 • EIN 35-2563300

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profile40IN40.ORG
2033 Auburn Sky CourtLeague City, TX 77573

(832) 860-1255

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,975

No earlier filing loaded for comparison.

Net Assets

$11,975

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$15,600

No earlier filing loaded for comparison.

Expenses

$3,625

No earlier filing loaded for comparison.

Net Income

$11,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $11,975Net Assets 2016: $11,9752016Assets 2017: $8,453Net Assets 2017: $8,4532017Assets 2018: $3,949Net Assets 2018: $3,9492018Assets 2019: $30,245Net Assets 2019: $30,2452019

Highlighted filing

2016

Assets$11,975
Liabilities-
Net Assets$11,975
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $15,600Expenses 2016: $3,625Net Income 2016: $11,9752016Revenue 2017: $22,508Expenses 2017: $26,030Net Income 2017: -$3,5222017Revenue 2018: $14,156Expenses 2018: $18,660Net Income 2018: -$4,5042018Revenue 2019: $61,700Expenses 2019: $35,405Net Income 2019: $26,2952019

Highlighted filing

2016

Revenue$15,600
Expenses$3,625
Net Income$11,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$15,600
Mission and Program Overview

Mission

40 in 40 is a grass roots social movement bringing sustainable and workable solutions to economic, educational, cultural and environmental issues to people, areas, and communities worldwide.

Program Services

DescriptionGrantsExpenses
TRIP TO PERU BUILT 4 SEPTIC BATHROOMS FOR 4 FAMILIES. PURCHASED AND INSTALLED 8 SOLAR KITS FOR 8 FAMILIES. DONATED MONEY FOR PLANTING OF 500 INDIGENOUS TREES. DONATED MONEY FOR PURCHASE OF SMALL STOVE/KITCHENS FOR HIGH MOUNTAIN FAMILIES.$3,575$3,575
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELO D'AMICOExecutive Di-$0--
HALEY D'AMICOTreasurer/Se-$0--
STEPHEN KOWKABANYVice Preside-$0--
DR AARON SNYDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Travel Matters Foundation
EIN
35-2563300
Address
2033 AUBURN SKY COURT, LEAGUE CITY, TX 77573

Signing Officer

Name
MARCELO D'AMICO
Title
Executive Director
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Gohlke & Company Pc
Address
17041 EL CAMINO REAL STE 104, HOUSTON, TX 77058-2629
Preparer
Kaye E Foster-gohlke
Phone
2814805544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 50 total 50”

Form 990-ez, Part III

“40 in 40 is a grass roots social movement bringing sustainable and workable solutions to economic, educational, cultural and environmental issues to people, areas, and communities worldwide.”

Form 990-ez, Part III, Line 28

“Trip to peru built 4 septic bathrooms for 4 families. Purchased and installed 8 solar kits for 8 families. Donated money for planting of 500 indigenous trees. Donated money for purchase of small stove/kitchens for high mountain families.”

Raw XML Appendix123 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/PhoneNum08328601255
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011975
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IRS990EZ/ExcessOrDeficitForYearAmt011975
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCELO D'AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALEY D'AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN KOWKABANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR AARON SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt040 IN 40 IS A GRASS ROOTS SOCIAL MOVEMENT BRINGING SUSTAINABLE AND WORKABLE SOLUTIONS TO ECONOMIC, EDUCATIONAL, CULTURAL AND ENVIRONMENTAL ISSUES TO PEOPLE, AREAS, AND COMMUNITIES WORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRIP TO PERU BUILT 4 SEPTIC BATHROOMS FOR 4 FAMILIES. PURCHASED AND INSTALLED 8 SOLAR KITS FOR 8 FAMILIES. DONATED MONEY FOR PLANTING OF 500 INDIGENOUS TREES. DONATED MONEY FOR PURCHASE OF SMALL STOVE/KITCHENS FOR HIGH MOUNTAIN FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03625
IRS990EZ/TotalProgramServiceExpensesAmt03575
IRS990EZ/TotalRevenueAmt015600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt040IN40.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67950
IRS990ScheduleA/PublicSupportTotal170Amt010600
IRS990ScheduleA/SubstantialContributorsTotAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015600
IRS990ScheduleA/TotalSupportAmt015600
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/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt140 IN 40 IS A GRASS ROOTS SOCIAL MOVEMENT BRINGING SUSTAINABLE AND WORKABLE SOLUTIONS TO ECONOMIC, EDUCATIONAL, CULTURAL AND ENVIRONMENTAL ISSUES TO PEOPLE, AREAS, AND COMMUNITIES WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRIP TO PERU BUILT 4 SEPTIC BATHROOMS FOR 4 FAMILIES. PURCHASED AND INSTALLED 8 SOLAR KITS FOR 8 FAMILIES. DONATED MONEY FOR PLANTING OF 500 INDIGENOUS TREES. DONATED MONEY FOR PURCHASE OF SMALL STOVE/KITCHENS FOR HIGH MOUNTAIN FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELO D'AMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVEL MATTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0352563300
ReturnHeader/Filer/USAddress/AddressLine1Txt02033 AUBURN SKY COURT
ReturnHeader/Filer/USAddress/CityNm0LEAGUE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760490990
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582629
ReturnHeader/PreparerPersonGrp/PhoneNum02814805544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE E FOSTER-GOHLKE
ReturnHeader/ReturnTs02017-09-07T09:36:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,975
Liabilities
-
Net assets
$11,975
Revenue
$15,600
Expenses
$3,625
Net income
$11,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$30.2$30.2$61.7$35.4$26.3
2018Detailed filing. Detailed filing data is available for this year.$3.95$3.95$14.2$18.7$4.50
2017Detailed filing. Detailed filing data is available for this year.$8.45$8.45$22.5$26.0$3.52
2016Detailed filing. Detailed filing data is available for this year.$12.0$12.0$15.6$3.63$12.0