Civic Intelligence

The Tommy Tuberville Foundation

990EZ • Fiscal year 2016 • EIN 46-3580202

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.TOMMYTUBERVILLEFOUNDATION.ORG
395 Old Beach RoadSanta Rosa Beach, FL 32459

(719) 243-5951

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,417

Down $4,178 (-20%) from 2015

Net Assets

$16,417

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$63,689

Down $29,775 (-32%) from 2015

Expenses

Down

$67,867

Down $4,357 (-6.0%) from 2015

Net Income

Down

-$4,178

Down $25,418 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0-$50KAssets 2014: -$645Liabilities 2014: $02014Assets 2015: $20,595Liabilities 2015: $02015Assets 2016: $16,417Liabilities 2016: $0Net Assets 2016: $16,4172016Assets 2018: $32,534Liabilities 2018: $0Net Assets 2018: $32,5342018Assets 2021: $57,936Liabilities 2021: $0Net Assets 2021: $57,9362021Assets 2023: $144,963Liabilities 2023: $0Net Assets 2023: $144,9632023Assets 2024: $104,795Liabilities 2024: $0Net Assets 2024: $104,7952024

Highlighted filing

2016

Assets$16,417
Liabilities$0
Net Assets$16,417
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $645Net Income 2014: -$6452014Revenue 2015: $93,464Expenses 2015: $72,224Net Income 2015: $21,2402015Revenue 2016: $63,689Expenses 2016: $67,867Net Income 2016: -$4,1782016Revenue 2018: $32,076Expenses 2018: $34,851Net Income 2018: -$2,7752018Revenue 2021: $74,101Expenses 2021: $26,435Net Income 2021: $47,6662021Revenue 2023: $162,156Expenses 2023: $105,757Net Income 2023: $56,3992023Revenue 2024: $23,950Expenses 2024: $81,775Net Income 2024: -$57,8252024

Highlighted filing

2016

Revenue$63,689
Expenses$67,867
Net Income-$4,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$81,034
Mission and Program Overview

Mission

To support various organizations and causes including assisting military and veterans, increasing awareness, education, and prevention of health issues, and furthering education and community initiatives.

Assisting our military and veterans; awareness, education and prevention of health issues particularly among women and children; and, education and community initiatives.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION ASSISTS ALL MILITARY VETERANS. THE ORGANIZATION WILL MODIFY HOMES TO BE WHEEL-CHAIR FRIENDLY AND FOR OTHER NEEDS OF WOUNDED VETERANS.$0$13,245
COMMUNITY OUTREACH AND EDUCATION$0$10,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL MCKELLARPresidentPT$0--
MIKE TAYLORVice PresidentPT$0--
MIKE HORNBACKSecretary/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$81,034$9,034$17,345$-8,311
Total Events$81,034$9,034$17,345$-8,311
Filing and Contact Details

Filer

Filer Name
Tommy Tuberville Foundation
EIN
46-3580202
Phone
7192435951
Address
395 OLD BEACH ROAD, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Tommy Tuberville
Title
Current President
Phone
7192435951
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
William Vaughan Company
Address
145 CHESTERFIELD LANE, MAUMEE, OH 43537-3836
Preparer
David a Hammack
Phone
4198911040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: materials purchased for veteran home renovations. Amount: 13,245. Description: promotional materials. Amount: 100. Description: insurance . Amount: 732. Description: parking & auto expenses . Amount: 4,358. Description: miscellaneous. Amount: 10. Total to form 990-ez, line 16: 18,445.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,500.”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07192435951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19945
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037908
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016417
IRS990EZ/FundraisingGrossIncomeAmt09034
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossReceiptsAmt081034
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016417
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL MCKELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HORNBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING OUR MILITARY AND VETERANS; AWARENESS, EDUCATION AND PREVENTION OF HEALTH ISSUES PARTICULARLY AMONG WOMEN AND CHILDREN; AND, EDUCATION AND COMMUNITY INITIATIVES.
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION ASSISTS ALL MILITARY VETERANS. THE ORGANIZATION WILL MODIFY HOMES TO BE WHEEL-CHAIR FRIENDLY AND FOR OTHER NEEDS OF WOUNDED VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017345
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8311
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067867
IRS990EZ/TotalProgramServiceExpensesAmt023745
IRS990EZ/TotalRevenueAmt063689
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOMMYTUBERVILLEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0198722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117688
IRS990ScheduleA/Total509Grp/TotalAmt0198722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198722
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017345
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MATERIALS PURCHASED FOR VETERAN HOME RENOVATIONS. AMOUNT: 13,245. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 100. DESCRIPTION: INSURANCE . AMOUNT: 732. DESCRIPTION: PARKING & AUTO EXPENSES . AMOUNT: 4,358. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 18,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY TUBERVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192435951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMMY TUBERVILLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMM
ReturnHeader/Filer/EIN0463580202
ReturnHeader/Filer/PhoneNum07192435951
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 OLD BEACH ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006ADF545FDFCCB53D535B5D62E051F0812982BB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018EFAF3D994F82C88E87D8552C31F94E28175587
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:45:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341145015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM VAUGHAN COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 CHESTERFIELD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435373836
ReturnHeader/PreparerPersonGrp/PhoneNum04198911040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HAMMACK
ReturnHeader/ReturnTs02017-06-20T15:53:18-05:00
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
$16,417
Liabilities
$0
Net assets
$16,417
Revenue
$63,689
Expenses
$67,867
Net income
-$4,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.24$0.82$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.62$1.06$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.74$0.26$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.32$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.64$0.68$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.93$0.72$0.21
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01