Civic Intelligence

Travel Matters Foundation

990EZ • Fiscal year 2017 • EIN 35-2563300

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,453

Down $3,522 (-29%) from 2016

Net Assets

Down

$8,453

Down $3,522 (-29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,508

Up $6,908 (+44%) from 2016

Expenses

Up

$26,030

Up $22,405 (+618%) from 2016

Net Income

Down

-$3,522

Down $15,497 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,453
Liabilities-
Net Assets$8,453

Operations Trend

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

2017

Revenue$22,508
Expenses$26,030
Net Income-$3,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$22,508
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
MEXICO - FUNDED THE PURCHASE OF TRACKING DEVICES FOR A LOCAL MARINE BIOLOGIST, SO THAT HE COULD CONTINUE HIS ONGOING RESEARCH TO DETERMINE THE HABITS OF WHALE SHARKS, AND THE REASON THEIR NUMBERS ARE DECREASING YEAR AFTER YEAR. BRAZIL - FUNDED THE BUILDING OF AN AQUAPONICS FARM IN BRAZIL, THAT INCLUDED THE BUILDING OF A FISHERY, PLANTATION, AND OVERALL INFRASTRUCTURE WITH SOLAR POWER. THE PROJECT WENT TO FEED A VILLAGE OF 500 PEOPLE IN A SUSTAINABLE MANNER.$25,820$25,820
Compensation and Service Providers

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
2018-11-13
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 10

Name: charitable contributions cash contribution: 25,820

Form 990-ez, Part I, Line 16

Expenses bank service charges 210 total 210

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

Mexico - funded the purchase of tracking devices for a local marine biologist, so that he could continue his ongoing research to determine the habits of whale sharks, and the reason their numbers are decreasing year after year. Brazil - funded the building of an aquaponics farm in brazil, that included the building of a fishery, plantation, and overall infrastructure with solar power. The project went to feed a village of 500 people in a sustainable manner.

Raw XML Appendix124 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARCELO D'AMICO
IRS990EZ/BooksInCareOfDetail/PhoneNum08328601255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02033 AUBURN SKY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011975
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025820
IRS990EZ/GrossReceiptsAmt022508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011975
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt0210
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/DescriptionProgramSrvcAccomTxt0MEXICO - FUNDED THE PURCHASE OF TRACKING DEVICES FOR A LOCAL MARINE BIOLOGIST, SO THAT HE COULD CONTINUE HIS ONGOING RESEARCH TO DETERMINE THE HABITS OF WHALE SHARKS, AND THE REASON THEIR NUMBERS ARE DECREASING YEAR AFTER YEAR. BRAZIL - FUNDED THE BUILDING OF AN AQUAPONICS FARM IN BRAZIL, THAT INCLUDED THE BUILDING OF A FISHERY, PLANTATION, AND OVERALL INFRASTRUCTURE WITH SOLAR POWER. THE PROJECT WENT TO FEED A VILLAGE OF 500 PEOPLE IN A SUSTAINABLE MANNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026030
IRS990EZ/TotalProgramServiceExpensesAmt025820
IRS990EZ/TotalRevenueAmt022508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt040IN40.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt036108
IRS990ScheduleA/SubstantialContributorsTotAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038108
IRS990ScheduleA/TotalSupportAmt038108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CHARITABLE CONTRIBUTIONS CASH CONTRIBUTION: 25,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 210 TOTAL 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt240 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/ExplanationTxt3MEXICO - FUNDED THE PURCHASE OF TRACKING DEVICES FOR A LOCAL MARINE BIOLOGIST, SO THAT HE COULD CONTINUE HIS ONGOING RESEARCH TO DETERMINE THE HABITS OF WHALE SHARKS, AND THE REASON THEIR NUMBERS ARE DECREASING YEAR AFTER YEAR. BRAZIL - FUNDED THE BUILDING OF AN AQUAPONICS FARM IN BRAZIL, THAT INCLUDED THE BUILDING OF A FISHERY, PLANTATION, AND OVERALL INFRASTRUCTURE WITH SOLAR POWER. THE PROJECT WENT TO FEED A VILLAGE OF 500 PEOPLE IN A SUSTAINABLE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELO D'AMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B4FAD767A88F4078805D899CDB52E91E1A7D728
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9C8E15999912F8B5CF99E155A40A109736C4018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.227.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760490990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOHLKE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017041 EL CAMINO REAL STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582629
ReturnHeader/PreparerPersonGrp/PhoneNum02814805544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE E FOSTER-GOHLKE
ReturnHeader/ReturnTs02018-11-13T13:58:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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