Civic Intelligence

The Wat Foundation for Human Intention Applications

990 • Fiscal year 2020 • EIN 47-5005677

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization Profilewww.tillerfoundation.org
PO Box 760Pine, AZ 85544-0760

(928) 468-7388

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 80.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

382%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$204,608

Down $23,253 (-10%) from 2019

Net Assets

Down

$204,608

Down $23,253 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$36,222

Up $28,701 (+382%) from 2019

Expenses

Up

$59,474

Up $10,151 (+21%) from 2019

Net Income

Up

-$23,252

Up $18,550 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2015: $95,858Liabilities 2015: $0Net Assets 2015: $95,8582015Assets 2016: $82,483Liabilities 2016: $0Net Assets 2016: $82,4832016Assets 2017: $323,975Liabilities 2017: $0Net Assets 2017: $323,9752017Assets 2018: $269,663Liabilities 2018: $0Net Assets 2018: $269,6632018Assets 2019: $227,861Liabilities 2019: $0Net Assets 2019: $227,8612019Assets 2020: $204,608Liabilities 2020: $0Net Assets 2020: $204,6082020Assets 2021: $188,193Liabilities 2021: $0Net Assets 2021: $188,1932021Assets 2022: $176,371Liabilities 2022: $0Net Assets 2022: $176,3712022Assets 2023: $181,427Liabilities 2023: $0Net Assets 2023: $181,4272023Assets 2024: $340,607Net Assets 2024: $340,6072024

Highlighted filing

2020

Assets$204,608
Liabilities$0
Net Assets$204,608
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $96,750Expenses 2015: $892Net Income 2015: $95,8582015Revenue 2016: $2,210Expenses 2016: $15,585Net Income 2016: -$13,3752016Revenue 2017: $248,587Expenses 2017: $7,095Net Income 2017: $241,4922017Revenue 2018: $2,705Expenses 2018: $57,016Net Income 2018: -$54,3112018Revenue 2019: $7,521Expenses 2019: $49,323Net Income 2019: -$41,8022019Revenue 2020: $36,222Expenses 2020: $59,474Net Income 2020: -$23,2522020Revenue 2021: $43,823Expenses 2021: $60,238Net Income 2021: -$16,4152021Revenue 2022: $86,216Expenses 2022: $98,038Net Income 2022: -$11,8222022Revenue 2023: $93,604Expenses 2023: $88,548Net Income 2023: $5,0562023Revenue 2024: $76,786Expenses 2024: $79,327Net Income 2024: -$2,5412024

Highlighted filing

2020

Revenue$36,222
Expenses$59,474
Net Income-$23,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$79,413
Mission and Program Overview

Mission

SCIENTIFIC RESEARCH

Scientific research;corporation is organized exclusively for scientific purposes to support development of new science and technologies that help solving today's problems and dificulties;creating and selling unimprinted electrical device that enrich human intentions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,861$204,608▼ $23,253
Investments in Publicly Traded Securities$213,952$170,761▼ $43,191
Cash and Non-Interest-Bearing Accounts$13,814$33,815▲ $20,001
Land, Buildings, and Equipment, Net$95$32▼ $63
Total Assets$227,861$204,608▼ $23,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,861$204,608▼ $23,253
Total Liabilities and Net Assets / Fund Balance$227,861$204,608▼ $23,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32$2,079$2,111
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Gregory FandelDirectorPT$29,250$29,250
William C RobertsDirector-$6,000$6,000
Cynthia ReedDirector-$2,500$2,500

Board Members and Trustees

NameTitle
Jean E TillerDirector
William a TillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,608
Program Service Revenue
$12,426
Investment Income
$17,188
Other Revenue
$0
All Other Contributions
$6,608
Change in Net Assets
$-23,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,216
Other Expenses$19,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,750$0$0$37,750
Occupancy$0$6,900$0$6,900
Other Expenses$4,100$0$0$4,100
Office Expenses$0$3,876$0$3,876
Fees for Services Legal$0$2,760$0$2,760
Other Employee Benefits$2,466$0$0$2,466
Depreciation Depletion$0$1,074$0$1,074
Travel$0$538$0$538
Total Functional Expenses$44,316$15,158$0$59,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Tiller Foundation
EIN
47-5005677
Phone
9284687388
Address
PO BOX 760, PINE, AZ 85544-0760

Signing Officer

Name
John Gregory Fandel
Title
Director
Phone
9284687388
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
WT Tax Accounting LLC
Address
7161 E Rancho Vista Drive 112, Scottsdale, AZ 85251
Preparer
Marina Karpoukhina EA
Phone
8008250616
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Every director shell have the absolute right at any reasonable time to inspect the corporation's books, records and documents of every kind. The inspection may be made in person or by the director's agent or attorney.”

Pt VI, Line 12C

“Organization has written conflict of interest policy that is discussed at the annual meetings”

Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY DIRECTOR SHELL HAVE THE ABSOLUTE RIGHT AT ANY REASONABLE TIME TO INSPECT THE CORPORATION'S BOOKS, RECORDS AND DOCUMENTS OF EVERY KIND. THE INSPECTION MAY BE MADE IN PERSON OR BY THE DIRECTOR'S AGENT OR ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISCUSSED AT THE ANNUAL MEETINGS
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCIENTIFIC RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILLIAM A TILLER INSTITUTE FOR PSYCHOENERGETIC SCIENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 760
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Pine
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085544
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227861
IRS990/TotalAssetsEOYAmt0204608
IRS990/TotalAssetsGrp/BOYAmt0227861
IRS990/TotalAssetsGrp/EOYAmt0204608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044316
IRS990/TotalFunctionalExpensesGrp/TotalAmt059474
IRS990/TotalGrossUBIAmt017188
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044316
IRS990/TotalProgramServiceRevenueAmt012426
IRS990/TotalReportableCompFromOrgAmt037750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017188
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0538
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0North Highway 87 Suite E
IRS990/USAddress/CityNm0PINE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085544
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.tillerfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GREGORY FANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284687388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TILLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0475005677
ReturnHeader/Filer/PhoneNum09284687388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/Filer/USAddress/CityNm0PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0855440760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WT Tax Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07161 E Rancho Vista Drive 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum08008250616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Karpoukhina EA
ReturnHeader/ReturnTs02021-06-03T17:20:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANDEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,608
Liabilities
$0
Net assets
$204,608
Revenue
$36,222
Expenses
$59,474
Net income
-$23,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.77$0.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.94$0.89$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.86$0.98$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.44$0.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.36$0.59$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.08$0.49$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.03$0.57$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$2.49$0.07$2.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.02$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.97$0.01$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits