Civic Intelligence

Tat Foundation

990 • Fiscal year 2018 • EIN 51-0140288

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileTATFOUNDATION.ORG
PO Box 873Mechanicsburg, PA 17055-8873

(301) 928-2743

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$621,093

No earlier filing loaded for comparison.

Net Assets

$621,093

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

$320,910

No earlier filing loaded for comparison.

Expenses

$20,780

No earlier filing loaded for comparison.

Net Income

$300,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $621,093Liabilities 2018: $0Net Assets 2018: $621,0932018Assets 2019: $773,955Liabilities 2019: $95,000Net Assets 2019: $678,9552019Assets 2020: $793,159Liabilities 2020: $85,300Net Assets 2020: $707,8592020Assets 2021: $721,148Liabilities 2021: $25,200Net Assets 2021: $695,9482021Assets 2022: $724,351Liabilities 2022: $200Net Assets 2022: $724,1512022Assets 2023: $732,815Liabilities 2023: $200Net Assets 2023: $732,6152023Assets 2024: $727,511Liabilities 2024: $200Net Assets 2024: $727,3112024

Highlighted filing

2018

Assets$621,093
Liabilities$0
Net Assets$621,093
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $320,910Expenses 2018: $20,780Net Income 2018: $300,1302018Revenue 2019: $86,960Expenses 2019: $29,098Net Income 2019: $57,8622019Revenue 2020: $65,100Expenses 2020: $36,196Net Income 2020: $28,9042020Revenue 2021: $29,793Expenses 2021: $41,704Net Income 2021: -$11,9112021Revenue 2022: $59,127Expenses 2022: $30,924Net Income 2022: $28,2032022Revenue 2023: $38,549Expenses 2023: $30,085Net Income 2023: $8,4642023Revenue 2024: $44,646Expenses 2024: $49,950Net Income 2024: -$5,3042024

Highlighted filing

2018

Revenue$320,910
Expenses$20,780
Net Income$300,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$322,594
Mission and Program Overview

Mission

To encourage, coordinate and disseminate information in the study of christian and other systems of religion, philosophy and religious mysticism for the purpose of the education and edification of the general public, and to promote the implementation of methods of spiritual attainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,903$361,014▲ $287,111
Savings and Temporary Cash Investments$179,143$190,523▲ $11,380
Investments Other Securities$64,911$66,012▲ $1,101
Inventories for Sale or Use$1,628$2,207▲ $579
Cash and Non-Interest-Bearing Accounts$778$737▼ $41
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$320,963$621,093▲ $300,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,963$336,139▲ $15,176
Temporarily Rstr Net Assets-$284,954-
Total Net Assets Fund Balance$320,963$621,093▲ $300,130
Total Liabilities and Net Assets / Fund Balance$320,963$621,093▲ $300,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,954--
Land$76,060--
Other Securities$66,012--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael GegenheimerPresident &
Mark SeabrightTrustee
Shawn NevinsTrustee
Michael RothSecretary
Robert CergolTreasurer
Mike WhitelyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,753
Program Service Revenue
$17,640
Investment Income
$1,487
Other Revenue
$3,030
All Other Contributions
$295,873
Change in Net Assets
$300,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$284,954Present Val- Life Estate
Total Noncash Contributions1$284,954-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,137--$16,137
Fees for Services Legal-$1,775-$1,775
Insurance-$1,567-$1,567
Occupancy-$248-$248
Advertising$124--$124
Other Expenses-$90-$90
Office Expenses-$83-$83
Information Technology-$82-$82
Total Functional Expenses$16,261$4,519$0$20,780
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
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors, and the board of directors appoint the officers of the foundation.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors sets policies and supervises the business and affairs of the foundation. Action by the members is required where the law or bylaws require authorization by the members.”

Form 990, Page 6, Part VI, Line 11B

“Governing members receive and review a copy of the return prior to filing. Any comments or changes are communicated to the president and incorporated into the return before filing.”

Form 990, Page 6, Part VI, Line 12C

“If any officer or director has a conflict of interest with the foundation, he or she shall call such conflict to the attention of the board of directors. After identifying the issue, matter or transaction to which a conflict exists, an officer or director shall withdraw from any further involvement in that issue, unless the board of directors determine the conflict is immaterial or not adverse to the foundation.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available upon request and for inspection at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Tat Foundation
EIN
51-0140288
Phone
3019282743
Address
PO BOX 873, MECHANICSBURG, PA 17055-8873

Signing Officer

Name
Michael Gegenheimer
Title
President & Trustee
Phone
3019282743
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gegenheimer
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
15
Employees
0

Preparer

Firm
Schneider Link & Company Llp
Address
PO BOX 123, HILLIARD, OH 43026-0123
Preparer
Kenneth Schneider
Phone
6148766500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage, coordinate and disseminate information in the study of christian and other systems of religion, philosophy and religious mysticism for the purpose of the education and edification of the general public, and to promote the implementation of methods of spiritual attainment.”

Form 990, Page 2, Part III, Line 4D

“Books sold facilitate the study of religion and philosophy.”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE, COORDINATE AND DISSEMINATE INFORMATION IN THE STUDY OF CHRISTIAN AND OTHER SYSTEMS OF RELIGION, PHILOSOPHY AND RELIGIOUS MYSTICISM FOR THE PURPOSE OF THE EDUCATION AND EDIFICATION OF THE GENERAL PUBLIC, AND TO PROMOTE THE IMPLEMENTATION OF METHODS OF SPIRITUAL ATTAINMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0124
IRS990/AdvertisingGrp/TotalAmt0124
IRS990/AllOtherContributionsAmt0295873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CERGOL
IRS990/BooksInCareOfDetail/PhoneNum03019282743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09330 BISHOPGATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0778
IRS990/CashNonInterestBearingGrp/EOYAmt0737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016137
IRS990/ConferencesMeetingsGrp/TotalAmt016137
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01684
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01487
IRS990/CYOtherExpensesAmt020780
IRS990/CYOtherRevenueAmt03030
IRS990/CYProgramServiceRevenueAmt017640
IRS990/CYRevenuesLessExpensesAmt0300130
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320910
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CONFERENCES FACILITATE THE EDUCATION AND EDIFICATION OF THE ATTENDEES STUDY OF RELIGION AND PHILOSOPHY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesLegalGrp/TotalAmt01775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GEGENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SEABRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WHITELY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CERGOL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322594
IRS990/GrossSalesOfInventoryAmt04714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082
IRS990/InformationTechnologyGrp/TotalAmt082
IRS990/InsuranceGrp/ManagementAndGeneralAmt01567
IRS990/InsuranceGrp/TotalAmt01567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02207
IRS990/InvestmentIncomeGrp/ExclusionAmt01487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064911
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066012
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361014
IRS990/LandBldgEquipCostOrOtherBssAmt0361014
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02880
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, COORDINATE AND DISSEMINATE INFORMATION IN THE STUDY OF CHRISTIAN AND OTHER SYSTEMS OF RELIGION, PHILOSOPHY AND RELIGIOUS MYSTICISM FOR THE PURPOSE OF THE EDUCATION AND EDIFICATION OF THE GENERAL PUBLIC, AND TO PROMOTE THE IMPLEMENTATION OF METHODS OF SPIRITUAL ATTAINMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0320963
IRS990/NetAssetsOrFundBalancesEOYAmt0621093
IRS990/NetIncomeOrLossGrp/ExclusionAmt03030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0284954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248
IRS990/OccupancyGrp/TotalAmt0248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/TotalAmt083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/TotalAmt0574
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0MICHAEL GEGENHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOOKS SOLD FACILITATE THE STUDY OF RELIGION AND PHILOSOPHY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01208
IRS990/PYOtherExpensesAmt021433
IRS990/PYOtherRevenueAmt07694
IRS990/PYProgramServiceRevenueAmt017389
IRS990/PYRevenuesLessExpensesAmt057148
IRS990/PYTotalExpensesAmt021433
IRS990/PYTotalRevenueAmt078581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIFE ESTATE - RESIDENTIAL REALTY 284,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09375
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt0303343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076153
IRS990ScheduleA/Total509Grp/TotalAmt0303343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312718
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284954
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0284954
IRS990ScheduleD/LandGrp/BookValueAmt076060
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066012
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LINCOLN NATIONAL/JEFFERSON PILOT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361014
IRS990ScheduleD/TotalBookValueSecuritiesAmt066012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0PRESENT VAL- LIFE ESTATE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0284954
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE, COORDINATE AND DISSEMINATE INFORMATION IN THE STUDY OF CHRISTIAN AND OTHER SYSTEMS OF RELIGION, PHILOSOPHY AND RELIGIOUS MYSTICISM FOR THE PURPOSE OF THE EDUCATION AND EDIFICATION OF THE GENERAL PUBLIC, AND TO PROMOTE THE IMPLEMENTATION OF METHODS OF SPIRITUAL ATTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS SOLD FACILITATE THE STUDY OF RELIGION AND PHILOSOPHY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS, AND THE BOARD OF DIRECTORS APPOINT THE OFFICERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS POLICIES AND SUPERVISES THE BUSINESS AND AFFAIRS OF THE FOUNDATION. ACTION BY THE MEMBERS IS REQUIRED WHERE THE LAW OR BYLAWS REQUIRE AUTHORIZATION BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING MEMBERS RECEIVE AND REVIEW A COPY OF THE RETURN PRIOR TO FILING. ANY COMMENTS OR CHANGES ARE COMMUNICATED TO THE PRESIDENT AND INCORPORATED INTO THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF ANY OFFICER OR DIRECTOR HAS A CONFLICT OF INTEREST WITH THE FOUNDATION, HE OR SHE SHALL CALL SUCH CONFLICT TO THE ATTENTION OF THE BOARD OF DIRECTORS. AFTER IDENTIFYING THE ISSUE, MATTER OR TRANSACTION TO WHICH A CONFLICT EXISTS, AN OFFICER OR DIRECTOR SHALL WITHDRAW FROM ANY FURTHER INVOLVEMENT IN THAT ISSUE, UNLESS THE BOARD OF DIRECTORS DETERMINE THE CONFLICT IS IMMATERIAL OR NOT ADVERSE TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND FOR INSPECTION AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284954
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320963
IRS990/TotalAssetsEOYAmt0621093
IRS990/TotalAssetsGrp/BOYAmt0320963
IRS990/TotalAssetsGrp/EOYAmt0621093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016261
IRS990/TotalFunctionalExpensesGrp/TotalAmt020780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621093
IRS990/TotalOtherProgSrvcExpenseAmt0124
IRS990/TotalProgramServiceExpensesAmt016261
IRS990/TotalProgramServiceRevenueAmt017640
IRS990/TotalRevenueGrp/ExclusionAmt04517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01304 NORWELL DRIVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0TATFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GEGENHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03019282743
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TATF
ReturnHeader/Filer/EIN0510140288
ReturnHeader/Filer/PhoneNum03019282743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 873
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170558873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AADD3678619C259C035C618D8DAFF19AAA7C1AB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F69E81C4E30CAB77AB04131A24223AA90B49FC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.230.250.201
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311371069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER LINK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430260123
ReturnHeader/PreparerPersonGrp/PhoneNum06148766500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH SCHNEIDER
ReturnHeader/ReturnTs02019-11-13T09:35:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,093
Liabilities
$0
Net assets
$621,093
Revenue
$320,910
Expenses
$20,780
Net income
$300,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.27$0.45$0.50$0.05
2023Summary only. Only limited summary data is available for this year.$7.33$0.00$7.33$0.39$0.30$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.00$7.24$0.59$0.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.25$6.96$0.30$0.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.85$7.08$0.65$0.36$0.29
2019Summary only. Only limited summary data is available for this year.$7.74$0.95$6.79$0.87$0.29$0.58
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.21$0.21$3.00