Civic Intelligence

The Wat Foundation for Human Intention Applications

990 • Fiscal year 2021 • EIN 47-5005677

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,722

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$188,193

Down $16,415 (-8.0%) from 2020

Net Assets

Down

$188,193

Down $16,415 (-8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$43,823

Up $7,601 (+21%) from 2020

Expenses

Up

$60,238

Up $764 (+1.3%) from 2020

Net Income

Up

-$16,415

Up $6,837 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$188,193
Liabilities$0
Net Assets$188,193
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$43,823
Expenses$60,238
Net Income-$16,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$43,823
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$204,608$188,193▼ $16,415
Investments in Publicly Traded Securities$170,761$170,761→ $0
Cash and Non-Interest-Bearing Accounts$33,815$17,432▼ $16,383
Land, Buildings, and Equipment, Net$32$0▼ $32
Total Assets$204,608$188,193▼ $16,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,608$188,193▼ $16,415
Total Liabilities and Net Assets / Fund Balance$204,608$188,193▼ $16,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,011$2,011
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Gregory FandelSecretary & TreasurePT$16,722$16,722
William C RobertsPresident-$6,000$6,000

Board Members and Trustees

NameTitle
Steven LamerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,424
Program Service Revenue
$23,806
Investment Income
$1,593
Other Revenue
$0
All Other Contributions
$18,424
Change in Net Assets
$-16,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,750
Salaries, Compensation, and Employee Benefits$24,488
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$22,722$0$0$22,722
Office Expenses$0$10,912$0$10,912
Occupancy$0$9,592$0$9,592
Other Expenses$6,438$0$0$6,438
Fees for Services Legal$0$3,051$0$3,051
Other Employee Benefits$1,766$0$0$1,766
Fees for Services Accounting$0$1,355$0$1,355
Depreciation Depletion$0$32$0$32
Total Functional Expenses$35,286$24,952$0$60,238
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
2022-03-17
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 Appendix381 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/RelatedOrganizationName/BusinessNameLine1Txt0WILLIAM A TILLER INSTITUTE FOR PSYCHOENERGETIC SCIENCE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Pine
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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/TotalAssetsBOYAmt0204608
IRS990/TotalAssetsEOYAmt0188193
IRS990/TotalAssetsGrp/BOYAmt0204608
IRS990/TotalAssetsGrp/EOYAmt0188193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035286
IRS990/TotalFunctionalExpensesGrp/TotalAmt060238
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188193
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IRS990/TotalProgramServiceExpensesAmt035286
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IRS990/TotalReportableCompFromOrgAmt022722
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01593
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188193
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0PINE
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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/SignatureDt02022-03-17
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/PreparerFirmEIN0471153765
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/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Karpoukhina EA
ReturnHeader/ReturnTs02022-03-18T14:04:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANDEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,193
Liabilities
$0
Net assets
$188,193
Revenue
$43,823
Expenses
$60,238
Net income
-$16,415
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
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.44$0.60$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • <$500k nonprofits