Civic Intelligence

Tat Foundation

990 • Fiscal year 2023 • EIN 51-0140288

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileTATFOUNDATION.ORG
PO Box 3402Roxboro, NC 27573

(917) 706-0011

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$732,815

Flat from 2023

Net Assets

Flat

$732,615

Flat from 2023

Liabilities

Flat

$200

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Flat

$38,549

Flat from 2023

Expenses

Flat

$30,085

Flat from 2023

Net Income

Flat

$8,464

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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 2023: $732,815Liabilities 2023: $200Net Assets 2023: $732,6152023Assets 2024: $727,511Liabilities 2024: $200Net Assets 2024: $727,3112024

Highlighted filing

2023

Assets$732,815
Liabilities$200
Net Assets$732,615
Open 2023 Filing

Operations Trend

Revenue Growth10th 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 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 2023: $38,549Expenses 2023: $30,085Net Income 2023: $8,4642023Revenue 2024: $44,646Expenses 2024: $49,950Net Income 2024: -$5,3042024

Highlighted filing

2023

Revenue$38,549
Expenses$30,085
Net Income$8,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$43,833
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$683,848$677,772▼ $6,076
Cash and Non-Interest-Bearing Accounts$24,770$41,451▲ $16,681
Savings and Temporary Cash Investments$10,275$10,639▲ $364
Inventories for Sale or Use$5,120$2,615▼ $2,505
Prepaid Expenses and Deferred Charges$338$338→ $0
Total Assets$724,351$732,815▲ $8,464
Liabilities
Other Liabilities$200$200→ $0
Total Liabilities$200$200→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,265$450,729▲ $8,464
Net Assets With Donor Restrictions$281,886$281,886→ $0
Total Net Assets Fund Balance$724,151$732,615▲ $8,464
Total Liabilities and Net Assets / Fund Balance$724,351$732,815▲ $8,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,725$41,832$378,671
Land$51,003-$51,003
Equipment$8,044$4,203$12,247
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michael RothPresident &
Michael GegenheimerTrustee
Shawn NevinsTrustee
Brett StarkAssistant Vi
Mike LuceSecretary
Dan GarmatTreasurer
Mike WhitelyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,978
Program Service Revenue
$23,887
Investment Income
$364
Other Revenue
$3,320
All Other Contributions
$6,106
Change in Net Assets
$8,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,085
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
Depreciation Depletion$12,525--$12,525
Occupancy$9,025--$9,025
Insurance-$3,851-$3,851
Fees for Services Accounting-$2,620-$2,620
Other Expenses-$1,166-$1,166
Information Technology-$377-$377
Conferences and Meetings$365--$365
Office Expenses-$156-$156
Total Functional Expenses$21,915$8,170$0$30,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$200
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
Address
PO BOX 3402, ROXBORO, NC 27573

Signing Officer

Name
Michael Roth
Title
President & Trustee
Phone
3019282743
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roth
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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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/USAddress/AddressLine2Txt0UNIT B
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER LINK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430260123
ReturnHeader/PreparerPersonGrp/PhoneNum06148766500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH SCHNEIDER
ReturnHeader/ReturnTs02024-11-14T13:10:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,815
Liabilities
$200
Net assets
$732,615
Revenue
$38,549
Expenses
$30,085
Net income
$8,464
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
2023Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.39$0.30$0.08
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
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