Civic Intelligence

Tavistock Foundation Inc.

990PF • Fiscal year 2010 • EIN 59-3249459

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

9350 Conroy Windermere Road34786
Siviq Scores

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

Liabilities / Assets

100th percentile

707.70x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$40,579

No earlier filing loaded for comparison.

Net Assets

-$28,677,048

No earlier filing loaded for comparison.

Liabilities

$28,717,627

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,071,198

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2010: $40,579Liabilities 2010: $28,717,627Net Assets 2010: -$28,677,0482010Assets 2011: $13,865Liabilities 2011: $28,703,441Net Assets 2011: -$28,689,5762011Assets 2012: $69,204Liabilities 2012: $28,700,021Net Assets 2012: -$28,630,8172012Assets 2013: $120,036Liabilities 2013: $28,706,000Net Assets 2013: -$28,585,9642013Assets 2014: $203,236Liabilities 2014: $28,700,004Net Assets 2014: -$28,496,7682014Assets 2015: $553,827Liabilities 2015: $28,700,000Net Assets 2015: -$28,146,1732015Assets 2016: $701,446Liabilities 2016: $28,700,000Net Assets 2016: -$27,998,5572016Assets 2017: $771,049Liabilities 2017: $28,701,002Net Assets 2017: -$27,929,9532017Assets 2018: $625,285Liabilities 2018: $27,950,041Net Assets 2018: -$27,324,7562018Assets 2019: $565,736Liabilities 2019: $26,441,168Net Assets 2019: -$25,875,4322019Assets 2020: $596,894Liabilities 2020: $26,440,277Net Assets 2020: -$25,843,3832020Assets 2021: $233,716Liabilities 2021: $26,435,601Net Assets 2021: -$26,201,8852021Assets 2022: $90,011Liabilities 2022: $26,435,787Net Assets 2022: -$26,345,7762022Assets 2023: $280,318Liabilities 2023: $26,441,413Net Assets 2023: -$26,161,0952023Assets 2024: $34,645Liabilities 2024: $26,441,542Net Assets 2024: -$26,406,8972024

Highlighted filing

2010

Assets$40,579
Liabilities$28,717,627
Net Assets-$28,677,048

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $29,071,1982010Expenses 2011: $525,1842011Expenses 2012: $318,3022012Revenue 2013: $478,978Expenses 2013: $434,125Net Income 2013: $44,8532013Revenue 2014: $164,126Expenses 2014: $74,930Net Income 2014: $89,1962014Revenue 2015: $376,310Expenses 2015: $25,715Net Income 2015: $350,5952015Revenue 2016: $641,370Expenses 2016: $493,754Net Income 2016: $147,6162016Revenue 2017: $106,522Expenses 2017: $37,918Net Income 2017: $68,6042017Revenue 2018: $628,397Expenses 2018: $23,200Net Income 2018: $605,1972018Revenue 2019: $1,591,635Expenses 2019: $142,311Net Income 2019: $1,449,3242019Revenue 2020: $129,326Expenses 2020: $97,277Net Income 2020: $32,0492020Revenue 2021: $58,822Expenses 2021: $417,324Net Income 2021: -$358,5022021Revenue 2022: $492,137Expenses 2022: $636,028Net Income 2022: -$143,8912022Revenue 2023: $922,152Expenses 2023: $737,471Net Income 2023: $184,6812023Revenue 2024: $600,000Expenses 2024: $845,802Net Income 2024: -$245,8022024

Highlighted filing

2010

Revenue-
Expenses$29,071,198
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIENNE LEWISPresident-$0--
RASESH THAKKARVice President-$0--
JEFFERSON R VOSSVP And Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE AMERICAN IRELAND FUNDCOMMUNITY DEVELOPMENT, EDUCATION, ARTS & CULTUREOTHER PUBLIC CHARITYNEW YORK, NY, US$28,700,000
Paid GrantTHE FIRST TEE OF LAKELANDBUILDING LIFE-ENHANCING VALUES IN YOUTH THROUGH THE GAME OF GOLFOTHER PUBLIC CHARITYLAKELAND, FL, US$50,000
Paid GrantUCF ATHLETICS ASSOCIATION INCENHANCING LIVES THROUGH ATHLETIC INTERCOLLEGIATE EVENTSOTHER PUBLIC CHARITYORLAND, FL, US$10,000
Paid GrantGABRIELLE'S ANGEL FUND FOR CANCER RESEARCHTHERAPY DEVELOPMENT FOR LEUKEMIA AND RELATED CANCERSOTHER PUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantYOUNG LIFE INCMINISTERING TO ADOLESCENTSOTHER PUBLIC CHARITYCOLORADO SPRINGS, CO, US$5,000
Paid GrantUNDER THE BOABAB TREE INCSUPPORTING RESOURCE-POOR COMMUNITIES IN MALIOTHER PUBLIC CHARITYWASHINGTON, DC, US$500
Filing and Contact Details

Filer

EIN
59-3249459
Raw XML AppendixShowing 400 of 416 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome01590
AccountingFeesSchedule/AccountingFees/Amount01590
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/RelatedOrExemptFunctionIncome0-52979
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-52979
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-52979
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss061
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss029071198
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IRS990PF/BalanceSheets/CashBOY042098
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY042098
IRS990PF/BalanceSheets/RetainedEarningsEOY0-28677048
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY028717627
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY040579
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0-28677048
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-28719146
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-28677048
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets040642
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances040642
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0610
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02002
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets040032
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets040642
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VIVIENNE LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RASESH THAKKAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFERSON R VOSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP AND TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109350 CONROY WINDERMERE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119350 CONROY WINDERMERE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129350 CONROY WINDERMERE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WINDERMERE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WINDERMERE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WINDERMERE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034786
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134786
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode234786
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear100
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear300
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10257272
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40350225
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IRS990PF/QualifyingDistributions/QualifyingDistributions028828479
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber09
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE RAFFLE AND GALA EVENINGS ACTIVITIES SERVE AS A MAJOR COMPONENT OF THE FOUNDATION'S PHILANTHROPIC ACTIVITIES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MR STEVEN STRAYHORN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04079099951
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109350 CONROY WINDERMERE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINDERMERE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034786
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE IRC.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ENHANCING LIVES THROUGH ATHLETIC INTERCOLLEGIATE EVENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1BUILDING LIFE-ENHANCING VALUES IN YOUTH THROUGH THE GAME OF GOLF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY DEVELOPMENT, EDUCATION, ARTS & CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MINISTERING TO ADOLESCENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4THERAPY DEVELOPMENT FOR LEUKEMIA AND RELATED CANCERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORTING RESOURCE-POOR COMMUNITIES IN MALI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UCF ATHLETICS ASSOCIATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE FIRST TEE OF LAKELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE AMERICAN IRELAND FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13YOUNG LIFE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GABRIELLE'S ANGEL FUND FOR CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNDER THE BOABAB TREE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104000 CENTRAL FL BLVD BLDG 38 RM 123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111740 GEORGE JENKINS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12345 PARK AVENUE 17TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13420 N CASCADE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14136 EAST 57TH STREET SUITE 1704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151380 MONROE STREET NW BOX 309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ORLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAKELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032816
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133815
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210154
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520010
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028775500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02002
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02002
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10257272
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20474886
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30417250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40350225
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5056722
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5056722
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear030326110
IRS990PF/UndistributedIncome/ExcessFromCurrentYear028826477
IRS990PF/UndistributedIncome/ExcessFromYear10257272
IRS990PF/UndistributedIncome/ExcessFromYear20474886
IRS990PF/UndistributedIncome/ExcessFromYear30417250
IRS990PF/UndistributedIncome/ExcessFromYear40350225
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions028828479
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus028826477
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus030382832
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01556355
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions07853
IRS990ScheduleB/ContributorInfo/AggregateContributions1103200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101104 N MILLS AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114705 S APOPKA VINELAND ROAD STE 210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ORLANDO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ORLANDO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032803
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode132819
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10TRACK SHACK FOUNDATION INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11TAVISTOCK TOURNAMENT CORPORATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02010-10-29
IRS990ScheduleB/NoncashProperty/FairMarketValue0103200
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0NATIQUE BOAT $56,500; TRAVEL/TRIPS $21,000; WATCHES $9,200; SPORTING EVENTS $7,500; OVEN $4,500
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01163
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
MortgagesAndNotesPayableSch/NotePayable/BalanceDue028700000
MortgagesAndNotesPayableSch/NotePayable/ConsiderationFmv028700000
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02010-06
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0$28,700,000 CASH
MortgagesAndNotesPayableSch/NotePayable/InterestRate00.000000000000
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10ALSTON GROUP LTD
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02020-06
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan028700000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0TO BE USED EXCLUSIVELY FOR THE FOUNDATION'S TAX-EXEMPT PURPOSES
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0THE VICE-PRESIDENT OF THE FOUNDATION IS ALSO A DIRECTOR OF THE LENDER ENTITY
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0NON-INTEREST BEARING DEMAND NOTE DUE JUNE 28, 2020
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0NONE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome19188
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2127021
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5103200
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description2GALA ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpenses/Description5RAFFLE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps252979
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0109
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19188
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2180000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4137
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5103200
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0240999
OtherIncomeSchedule2/OtherIncome/Description0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0240999
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount061
TaxesSchedule/Taxes/Category0ANNUAL REPORT FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593249459
ReturnHeader/Filer/Name/BusinessNameLine10TAVISTOCK FOUNDATION INC
ReturnHeader/Filer/NameControl0TAVI
ReturnHeader/Filer/Phone04079099951
ReturnHeader/Filer/USAddress/AddressLine109350 CONROY WINDERMERE ROAD
ReturnHeader/Filer/USAddress/City0WINDERMERE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034786
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$26.4$26.4$0.60$0.85$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.28$26.4$26.2$0.92$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.09$26.4$26.3$0.49$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.23$26.4$26.2$0.06$0.42$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.60$26.4$25.8$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$26.4$25.9$1.59$0.14$1.45
2018Detailed filing. Detailed filing data is available for this year.$0.63$28.0$27.3$0.63$0.02$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.77$28.7$27.9$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.70$28.7$28.0$0.64$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.55$28.7$28.1$0.38$0.03$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.20$28.7$28.5$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$28.7$28.6$0.48$0.43$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.07$28.7$28.6$0.32
2011Detailed filing. Detailed filing data is available for this year.$0.01$28.7$28.7$0.53
2010Detailed filing. Detailed filing data is available for this year.$0.04$28.7$28.7$29.1