Civic Intelligence

Travis Foundation

990T • Fiscal year 2023 • EIN 35-6890246

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

388 Greenwich St Tax 19th FLNew York, NY 10013

(800) 285-3000

Siviq Scores

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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

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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Travis Foundation
EIN
35-6890246
Phone
8002853000
Address
388 GREENWICH ST TAX 19TH FL, NEW YORK, NY 10013

Signing Officer

Name
Michael J Carolan
Title
Trustee
Phone
8002853000
Signed
2024-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Lawrence Mcguire
Phone
4123556000
Raw XML Appendix70 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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IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CITIBANK NA
IRS990T/BooksInCareOfDetail/PhoneNum08002853000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0388 GREENWICH STREET 19TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990T/BookValueAssetsEOYAmt017031245
IRS990T/ExtsnRequestIncomeTaxPaidAmt05000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01020
IRS990T/OverpaymentSection/OverpaymentAmt01020
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt016771
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016771
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016771
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SLATER ASSOCIATES
IRS990TScheduleA/UBIBeforeNOLDedAmt016771
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016771
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt03980
IRS990T/TaxLessCreditsAmt03980
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05000
IRS990T/TotalTaxAmt03980
IRS990T/TotalTaxComputationAmt03980
IRS990T/TotalUBTIAmt015771
IRS990T/TotalUBTIBeforeNOLSpecificAmt016771
IRS990T/TotalUBTIBeforeSection199AAmt016771
IRS990T/TotalUBTIComputedAmt016771
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J CAROLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08002853000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0356890246
ReturnHeader/Filer/PhoneNum08002853000
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 GREENWICH ST TAX 19TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX 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/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T10:01:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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