Civic Intelligence

The Wat Foundation for Human Intention Applications

990 • Fiscal year 2022 • EIN 47-5005677

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

97%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$176,371

Down $11,822 (-6.3%) from 2021

Net Assets

Down

$176,371

Down $11,822 (-6.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$86,216

Up $42,393 (+97%) from 2021

Expenses

Up

$98,038

Up $37,800 (+63%) from 2021

Net Income

Up

-$11,822

Up $4,593 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$176,371
Liabilities$0
Net Assets$176,371
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$86,216
Expenses$98,038
Net Income-$11,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2023
Return Version
2022v4.1
Gross Receipts
$112,795
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$188,193$176,371▼ $11,822
Investments in Publicly Traded Securities$170,761$144,183▼ $26,578
Cash and Non-Interest-Bearing Accounts$17,432$32,188▲ $14,756
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$188,193$176,371▼ $11,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,193$176,371▼ $11,822
Total Liabilities and Net Assets / Fund Balance$188,193$176,371▼ $11,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,800$29,800
Equipment$0$2,011$2,011
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C RobertsPresident-$12,000$12,000
John Gregory FandelSecretary & TreasurePT$9,739$9,739

Board Members and Trustees

NameTitle
Andrew G FaccaDirector
Carol McDermottDirector
Cynthia ReedDirector
Diane HunterDirector
George McDermottDirector
Steven LamerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,229
Program Service Revenue
$46,020
Investment Income
$18,967
Other Revenue
$0
All Other Contributions
$21,229
Change in Net Assets
$-11,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,179
Salaries, Compensation, and Employee Benefits$22,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,800$0$0$29,800
Current Officers, Directors, Trustees, and Key Employees$21,739$0$0$21,739
Occupancy$0$13,165$0$13,165
Other Expenses$11,725$0$0$11,725
Office Expenses$0$9,954$0$9,954
Fees for Services Accounting$0$2,805$0$2,805
Travel$1,846$0$0$1,846
Other Employee Benefits$1,120$0$0$1,120
Fees for Services Legal$0$634$0$634
Fees for Services Other$600$0$0$600
Total Functional Expenses$71,190$26,848$0$98,038
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
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
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 AppendixShowing 400 of 435 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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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt047878
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047878
IRS990ScheduleA/TotalSupportAmt086400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02011
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0481296508
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0176371
IRS990/TotalAssetsGrp/BOYAmt0188193
IRS990/TotalAssetsGrp/EOYAmt0176371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071190
IRS990/TotalFunctionalExpensesGrp/TotalAmt098038
IRS990/TotalGrossUBIAmt018967
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071190
IRS990/TotalProgramServiceRevenueAmt046020
IRS990/TotalReportableCompFromOrgAmt021739
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018967
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01846
IRS990/TravelGrp/TotalAmt01846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0North Highway 87 Suite E
IRS990/USAddress/CityNm0PINE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085544
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.tillerfoundation.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,371
Liabilities
$0
Net assets
$176,371
Revenue
$86,216
Expenses
$98,038
Net income
-$11,822
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • <$500k nonprofits