Civic Intelligence

Travis Foundation

990T • Fiscal year 2021 • EIN 35-6890246

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
388 Greenwich St Tax 19th FLNew York, NY 10013

(412) 355-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2020: $13,770,522Liabilities 2020: $0Net Assets 2020: $13,770,5222020Assets 2021: $14,197,695Liabilities 2021: $0Net Assets 2021: $14,197,6952021Assets 2022: $13,509,950Liabilities 2022: $0Net Assets 2022: $13,509,9502022Assets 2023: $17,031,245Liabilities 2023: $0Net Assets 2023: $17,031,2452023Assets 2024: $16,807,818Liabilities 2024: $0Net Assets 2024: $16,807,8182024

Latest loaded filing

2024

Assets$16,807,818
Liabilities$0
Net Assets$16,807,818
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,350,756Expenses 2020: $1,051,312Net Income 2020: $299,4442020Revenue 2021: $1,506,643Expenses 2021: $1,071,281Net Income 2021: $435,3622021Revenue 2022: $526,657Expenses 2022: $1,193,380Net Income 2022: -$666,7232022Revenue 2023: $4,684,582Expenses 2023: $1,151,819Net Income 2023: $3,532,7632023Revenue 2024: $885,423Expenses 2024: $1,096,232Net Income 2024: -$210,8092024

Latest loaded filing

2024

Revenue$885,423
Expenses$1,096,232
Net Income-$210,809
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Travis Foundation
EIN
35-6890246
Address
388 GREENWICH ST TAX 19TH FL, NEW YORK, NY 10013

Signing Officer

Name
Michael J Carolan
Title
Trustee
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Lawrence Mcguire
Phone
4123556000
Raw XML Appendix84 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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IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt00
IRS1041ScheduleD/GainLessIncludedAmt00
IRS1041ScheduleD/GainPlusDividendsAmt00
IRS1041ScheduleD/NetGainsTaxAmt03689
IRS1041ScheduleD/NetIncomeMinusSmallerAmt00
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt00
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IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt00
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt00
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt014518
IRS990T/BalanceDueAmt03689
IRS990T/BookValueAssetsEOYAmt014197695
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt015518
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IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt03689
IRS990T/TaxLessCreditsAmt03689
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03689
IRS990T/TotalTaxComputationAmt03689
IRS990T/TotalUBTIAmt014518
IRS990T/TotalUBTIBeforeNOLSpecificAmt015518
IRS990T/TotalUBTIBeforeSection199AAmt015518
IRS990T/TotalUBTIComputedAmt015518
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J CAROLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0356890246
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 GREENWICH ST TAX 19TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T09:00:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.89$1.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$4.68$1.15$3.53
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.53$1.19$0.67
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.51$1.07$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.35$1.05$0.30