Civic Intelligence

Transdisciplinary Aesthetics Foundation

990PF • Fiscal year 2016 • EIN 47-1922109

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 09, 2017

Organization Profile
1429 Maryland AvenueCharlotte, NC 28209

(704) 971-1900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

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

Liabilities / Revenue

83rd percentile

0.00x

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

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

Net Margin

85th percentile

64%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

99th percentile

5264%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

2340%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$92,159

Up $90,441 (+5264%) from 2015

Net Assets

Up

$92,159

Up $90,441 (+5264%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$140,301

Up $134,551 (+2340%) from 2015

Expenses

Up

$49,860

Up $45,828 (+1137%) from 2015

Net Income

Up

$90,441

Up $88,723 (+5164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2015: $1,718Liabilities 2015: $0Net Assets 2015: $1,7182015Assets 2016: $92,159Liabilities 2016: $0Net Assets 2016: $92,1592016Assets 2017: $763,617Liabilities 2017: $0Net Assets 2017: $763,6172017Assets 2018: $699,708Liabilities 2018: $0Net Assets 2018: $699,7082018Assets 2019: $686,349Liabilities 2019: $0Net Assets 2019: $686,3492019Assets 2020: $568,867Liabilities 2020: $0Net Assets 2020: $568,8672020Assets 2021: $559,149Liabilities 2021: $0Net Assets 2021: $559,1492021Assets 2022: $550,429Liabilities 2022: $0Net Assets 2022: $550,4292022Assets 2023: $514,371Liabilities 2023: $12023Assets 2024: $487,592Liabilities 2024: $0Net Assets 2024: $487,5922024Assets 2025: $483,180Liabilities 2025: $0Net Assets 2025: $483,1802025

Highlighted filing

2016

Assets$92,159
Liabilities$0
Net Assets$92,159
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $5,750Expenses 2015: $4,032Net Income 2015: $1,7182015Revenue 2016: $140,301Expenses 2016: $49,860Net Income 2016: $90,4412016Revenue 2017: $729,747Expenses 2017: $58,289Net Income 2017: $671,4582017Revenue 2018: $16,931Expenses 2018: $80,840Net Income 2018: -$63,9092018Revenue 2019: $21,419Expenses 2019: $34,778Net Income 2019: -$13,3592019Revenue 2020: $20,768Expenses 2020: $138,250Net Income 2020: -$117,4822020Revenue 2021: $31,294Expenses 2021: $41,012Net Income 2021: -$9,7182021Revenue 2022: $39,765Expenses 2022: $48,185Net Income 2022: -$8,4202022Revenue 2023: $23,369Expenses 2023: $59,015Net Income 2023: -$35,6462023Revenue 2024: $26,113Expenses 2024: $52,892Net Income 2024: -$26,7792024Revenue 2025: $44,901Expenses 2025: $49,313Net Income 2025: -$4,4122025

Highlighted filing

2016

Revenue$140,301
Expenses$49,860
Net Income$90,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KELLYChairperson & PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Transdisciplinary Aesthetics Foundation
EIN
47-1922109
Phone
7049711900
Address
1429 MARYLAND AVENUE, CHARLOTTE, NC 28209

Signing Officer

Name
Michael Kelly
Title
President
Phone
7049711900
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Salisbury Pllc
Address
1714 Cleveland Ave, Charlotte, NC 28203
Preparer
Dustin L Pease CPA
Phone
7047700177
Raw XML Appendix242 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION RECEIVES THE MAJORITY OF IT'S FUNDING THROUGH PROCEEDS FROM THE SALE OF DONATED ORIGINAL ARTWORK. THE FOUNDATION USES THE PROCEEDS TO financially support symposia, exhibitions AND EDUCATION RELATED TO ITS EXEMPT FUNCTION/PURPOSE.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 Cleveland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07047700177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin L Pease CPA
ReturnHeader/ReturnTs02017-03-09T07:30:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,159
Liabilities
$0
Net assets
$92,159
Revenue
$140,301
Expenses
$49,860
Net income
$90,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.45$0.49$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.26$0.53$0.27
2023Summary only. Only limited summary data is available for this year.$5.14$0.00$0.23$0.59$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.31$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.21$1.38$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.21$0.35$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.17$0.81$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$7.30$0.58$6.71
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.40$0.50$0.90
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02
Peer Organizations

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