Civic Intelligence

Tat Foundation

990 • Fiscal year 2019 • EIN 51-0140288

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileTATFOUNDATION.ORG
PO Box 873Mechanicsburg, PA 17055-8733

(301) 928-2743

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$773,955

Flat from 2019

Net Assets

Flat

$678,955

Flat from 2019

Liabilities

Flat

$95,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Flat

$86,960

Flat from 2019

Expenses

Flat

$29,098

Flat from 2019

Net Income

Flat

$57,862

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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 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

2019

Assets$773,955
Liabilities$95,000
Net Assets$678,955
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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 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

2019

Revenue$86,960
Expenses$29,098
Net Income$57,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$90,479
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$361,014$757,676▲ $396,662
Loans From Officers Directors-$95,000-
Investments Other Securities$66,012--
Cash and Non-Interest-Bearing Accounts$737$13,229▲ $12,492
Inventories for Sale or Use$2,207$1,638▼ $569
Prepaid Expenses and Deferred Charges$600$802▲ $202
Savings and Temporary Cash Investments$190,523$610▼ $189,913
Total Assets$621,093$773,955▲ $152,862
Liabilities
Total Liabilities$0$95,000▲ $95,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,139$394,001▲ $57,862
Net Assets With Donor Restrictions$284,954$284,954→ $0
Total Net Assets Fund Balance$621,093$678,955▲ $57,862
Total Liabilities and Net Assets / Fund Balance$621,093$773,955▲ $152,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,182-$339,228
Land$127,063-$51,003
Equipment$7,155-$7,155
Other Land Buildings$-724$724-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael GegenheimerPresident &
Michael RothTrustee
Shawn NevinsTrustee
Brett StarkSecretary
Robert CergolTreasurer
Mike WhitelyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,161
Program Service Revenue
$17,757
Investment Income
$2,868
Other Revenue
$2,174
All Other Contributions
$60,230
Change in Net Assets
$57,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,098
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$18,773--$18,773
Insurance-$2,277-$2,277
Fees for Services Legal-$2,019-$2,019
Occupancy$1,637--$1,637
Travel-$1,066-$1,066
Fees for Services Accounting-$860-$860
Depreciation Depletion$724--$724
Other Expenses-$225-$225
Office Expenses-$132-$132
Information Technology-$80-$80
Total Functional Expenses$21,134$7,964$0$29,098
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$95,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 17055-8733

Signing Officer

Name
Michael Gegenheimer
Title
President & Trustee
Phone
3019282743
Signed
2020-11-02
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
Volunteers
6

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.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324040
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0624182
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339228
IRS990ScheduleD/EquipmentGrp/BookValueAmt07155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07155
IRS990ScheduleD/LandGrp/BookValueAmt0127063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757676
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt410000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONFERENCE CENTER ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONFERENCE CENTER ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CONFERENCE CENTER ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CONFERENCE CENTER ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CONFERENCE CENTER ACQUISITION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT HARWOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARK SEABRIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CHARLES GEGENHEIMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ART TICKNOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4WILLIAM KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER/FRMR OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MEMBER/OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4MEMBER
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IRS990ScheduleL/TotalBalanceDueAmt095000
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0773955
IRS990/TotalAssetsGrp/BOYAmt0621093
IRS990/TotalAssetsGrp/EOYAmt0773955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021134
IRS990/TotalFunctionalExpensesGrp/TotalAmt029098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt095000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt095000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678955
IRS990/TotalProgramServiceExpensesAmt021134
IRS990/TotalProgramServiceRevenueAmt017757
IRS990/TotalRevenueGrp/ExclusionAmt05042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086960
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773955
IRS990/TravelGrp/ManagementAndGeneralAmt01066
IRS990/TravelGrp/TotalAmt01066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 873
IRS990/USAddress/CityNm0MECHANICSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017055
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0TATFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,955
Liabilities
$95,000
Net assets
$678,955
Revenue
$86,960
Expenses
$29,098
Net income
$57,862
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
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.95$6.79$0.87$0.29$0.58
2019Summary only. Only limited summary data is available for this year.$7.74$0.95$6.79$0.87$0.29$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$3.21$0.21$3.00