Civic Intelligence

Tavistock Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-3249459

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization Profile
9350 Conroy Windermere RoadWindermere, FL 34786

(407) 909-9951

Siviq Scores

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

Liabilities / Assets

100th percentile

51.82x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

76.27x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$553,827

Up $350,591 (+173%) from 2014

Net Assets

Up

-$28,146,173

Up $350,595 (+1.2%) from 2014

Liabilities

Down

$28,700,000

Down $4 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin98th percentile

Revenue

Up

$376,310

Up $212,184 (+129%) from 2014

Expenses

Down

$25,715

Down $49,215 (-66%) from 2014

Net Income

Up

$350,595

Up $261,399 (+293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$553,827
Liabilities$28,700,000
Net Assets-$28,146,173
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$376,310
Expenses$25,715
Net Income$350,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIENNE C LEWISPresident-$0--
RASESH THAKKARVice President-$0--
JEFFERSON R VOSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tavistock Foundation Inc
EIN
59-3249459
In Care Of
% MR STEVE STRAYHORN
Phone
4079099951
Address
9350 CONROY WINDERMERE ROAD, WINDERMERE, FL 34786

Signing Officer

Name
Jefferson Voss
Title
Treasurer
Phone
4079099951
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
300 North Greene Street Suite 400, Greensboro, NC 27401
Preparer
Laura a Collins CPA
Phone
3362753394
Raw XML Appendix310 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
AccountingFeesSchedule/AccountingFeesDetail/Amt05333
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05333
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0376310
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0350595
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0322
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025715
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0376310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05715
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0350595
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-28146173
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-28496768
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-28146173
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019093
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019093
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019093
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019093
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0553827
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0203236
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0553827
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0553827
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt028700000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt028700000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-28496768
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-28146173
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0203236
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0553827
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0553827
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt028700004
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt028700000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0203236
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0553827
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-28496768
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-28146173
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0387677
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0387677
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05815
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019093
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0381862
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0387677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VIVIENNE C LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RASESH THAKKAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFERSON R VOSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09350 CONROY WINDERMERE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19350 CONROY WINDERMERE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29350 CONROY WINDERMERE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WINDERMERE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WINDERMERE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WINDERMERE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034786
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134786
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd234786
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt054338456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt054338456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt071500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt049750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt030300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt088500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt028775500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0142.298673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.42787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.470935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.609204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.300515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0706.68484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0381862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0167107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0105641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt049737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt026814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt040719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt020000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0711.493364
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020000
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020000
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020000
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09350 CONROY WINDERMERE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WINDERMERE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034786
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MR STEVE STRAYHORN
IRS990PF/StatementsRegardingActyGrp/PhoneNum04079099951
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO GUIDE, INSPIRE, AND SUPPORT STUDENT ATHLETES IN THEIR QUEST FOR EXCELLENCE - ACADEMICALLY, ATHLETICALLY, AND SOCIALLY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UCF ATHLETICS ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ORLANDO MINORITY YOUTH GOLF ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0170(B)(1)(A)(IV)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04000 CENTRAL FLORIDA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1708 WEST JACKSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132805
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019093
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt087159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028773464
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028773464
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0223492
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063145
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt087159
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0907
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028996956
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028996049
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0LVL 1 TWR A GASWORKS PLZ 76 SKYRRI
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0NEWSTEAD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0AS
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0QLD 4066
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AA COMPANY PTY LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MIRATI THERAPEUTICS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2TIGER WOODS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09363 TOWNE CENTER DRIVE SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1121 INNOVATION SUITE 150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192617
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt049647
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt168500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2258163
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt028700000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0ALSTON GROUP LTD
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02020-06
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt028700000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0TO BE USED EXCLUSIVELY FOR FOUNDATION'S PURPOSE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02010-06
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0NON-INTEREST BEARING DEMAND NOTE DUE JUNE 28, 2020
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0NONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GALA TICKET REVENUES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1122
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INSURANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MISCELLANEOUS
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt00
TransfersToControlledEntities/TransfersToControlledEntGrp/BusinessName/BusinessNameLine1Txt0LAKE NONA INSTITUTE INC
TransfersToControlledEntities/TransfersToControlledEntGrp/Desc0LAKE NONA INSTITUTE, INC., AN IRC SECTION 501(C)(3) PUBLIC CHARITY
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN0273346737
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/AddressLine1Txt09801 LAKE NONA ROAD
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/CityNm0ORLANDO
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCd0FL
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/ZIPCd032827
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERSON VOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079099951
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAVISTOCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAVI
ReturnHeader/Filer/EIN0593249459
ReturnHeader/Filer/InCareOfNm0% MR STEVE STRAYHORN
ReturnHeader/Filer/PhoneNum04079099951
ReturnHeader/Filer/USAddress/AddressLine1Txt09350 CONROY WINDERMERE ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDERMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 North Greene Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362753394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A COLLINS CPA
ReturnHeader/ReturnTs02016-09-07T15:18:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,827
Liabilities
$28,700,000
Net assets
-$28,146,173
Revenue
$376,310
Expenses
$25,715
Net income
$350,595
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