Civic Intelligence

Tavistock Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-3249459

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
9350 Conroy Windermere RoadSuite34786
Siviq Scores

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

Liabilities / Assets

100th percentile

414.72x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

98th percentile

399%

Faster asset growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$69,204

Up $55,339 (+399%) from 2011

Net Assets

Up

-$28,630,817

Up $58,759 (+0.2%) from 2011

Liabilities

Down

$28,700,021

Down $3,420 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$318,302

Down $206,882 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$69,204
Liabilities$28,700,021
Net Assets-$28,630,817
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$318,302
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIENNE C LEWISPresident-$0--
RASESH THAKKARVice President-$0--
JEFFERSON R VOSSTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRACE MEDICAL HOMESupport for the primary care needs of prevention, wellness and sick care to the low income, underserved of Central Florida.170(b)(1)(A)(iii)ORLANDO, FL, US$15,000
Paid GrantENLIGHTENMENT INCSupport for programs that acquaint inner city and urban minority youth with the sport of golf in order that they may reap the rewards of the game.509(a)(2)ORLANDO, FL, US$10,000
Paid GrantLYFORD CAY FOUNDATIONSupport for a U.S. charity formed to support the availability of higher education and technical training and the activities of non-profit groups in the Bahamas.509(a)(2)NASSUA, BF$5,000
Paid GrantCORNERSTONE HOSPICE FOUNDATIONSupport of quality Hospice care for all persons, their families, and those affected by serious illness, death and dying in the community.170(b)(1)(A)(vi)TAVARES, FL, US$200
Paid GrantVOLUNTEERS IN MEDICINEDevelopment of free health care clinics for the uninsured in their local communities.509(a)(2)STUART, FL, US$100
Filing and Contact Details

Filer

EIN
59-3249459
Raw XML Appendix326 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0VIVIENNE C LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RASESH THAKKAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFERSON R VOSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109350 CONROY WINDERMERE ROAD
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE RAFFLE AND GALA EVENINGS ACTIVITIES SERVE TO SUPPORT THE FOUNDATION'S PHILANTHROPIC ACTIVITIES.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MR STEVE STRAYHORN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04079099951
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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.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support for the primary care needs of prevention, wellness and sick care to the low income, underserved of Central Florida.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support for programs that acquaint inner city and urban minority youth with the sport of golf in order that they may reap the rewards of the game.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Support for a U.S. charity formed to support the availability of higher education and technical training and the activities of non-profit groups in the Bahamas.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Support of quality Hospice care for all persons, their families, and those affected by serious illness, death and dying in the community.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Development of free health care clinics for the uninsured in their local communities.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GRACE MEDICAL HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ENLIGHTENMENT INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LYFORD CAY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CORNERSTONE HOSPICE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14VOLUNTEERS IN MEDICINE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122445 LANE PARK ROAD
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02487
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02487
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1087159
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028773464
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30255654
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40469150
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50358657
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50358657
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear029613240
IRS990PF/UndistributedIncome/ExcessFromCurrentYear027813
IRS990PF/UndistributedIncome/ExcessFromYear1087159
IRS990PF/UndistributedIncome/ExcessFromYear2028773464
IRS990PF/UndistributedIncome/ExcessFromYear30255654
IRS990PF/UndistributedIncome/ExcessFromYear40469150
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions030300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus027813
IRS990PF/UndistributedIncome/TotalCorpus029971897
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover029944084
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions085600
IRS990ScheduleB/ContributorInfo/AggregateContributions142561
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10299 CORONATION DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0MILTON
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0AS
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState0QLD 4064
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109350 CONROY WINDERMERE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WINDERMERE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode034786
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TAVISTOCK TOURNAMENT CORPORATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1AUSTRALIAN AGRICULTURE CO
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-03-31
IRS990ScheduleB/NoncashProperty/FairMarketValue085600
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0GIFT CARD, BOAT, AND JEWELRY
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0398
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
OtherExpensesSchedule/OtherExpenses/Description0FUNDRAISING EVENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FUNDRAISING EVENT RAFFLE EXP.
OtherExpensesSchedule/OtherExpenses/Description2CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0155406
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1121610
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks27106
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3146
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks411
OtherIncomeSchedule2/OtherIncome/Description0GALA TICKET SALES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0250500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0450
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INSURANCE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593249459
ReturnHeader/Filer/InCareOfName0% MR STEVE STRAYHORN
ReturnHeader/Filer/Name/BusinessNameLine10TAVISTOCK FOUNDATION INC
ReturnHeader/Filer/NameControl0TAVI
ReturnHeader/Filer/Phone04079099951
ReturnHeader/Filer/USAddress/AddressLine109350 CONROY WINDERMERE ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0WINDERMERE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034786
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JEFFERSON VOSS
ReturnHeader/Officer/Phone04079099951
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPMG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 North Greene Street Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greensboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027401
ReturnHeader/Preparer/Phone03362753394
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:10:30-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,204
Liabilities
$28,700,021
Net assets
-$28,630,817
Revenue
-
Expenses
$318,302
Net income
-
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