Civic Intelligence

Tavistock Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-3249459

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

37.22x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

269.44x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$771,049

Up $69,603 (+9.9%) from 2016

Net Assets

Up

-$27,929,953

Up $68,604 (+0.2%) from 2016

Liabilities

Up

$28,701,002

Up $1,002 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin94th percentile

Revenue

Down

$106,522

Down $534,848 (-83%) from 2016

Expenses

Down

$37,918

Down $455,836 (-92%) from 2016

Net Income

Down

$68,604

Down $79,012 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$771,049
Liabilities$28,701,002
Net Assets-$27,929,953
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$106,522
Expenses$37,918
Net Income$68,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th 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
Rasesh Thakkar
Title
Vice President
Phone
4079099951
Signed
2018-10-31
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 Appendix352 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0708 WEST JACKSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151 PENNSYLVANIA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22450 Cougar Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt340 W 143rd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41030 N Orange Avenue Suite 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5825 Courtland Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532804
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032750
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/AppliedToCurrentYearAmt032750
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0449719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027813
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09723
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0558239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0449719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063145
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044468
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0576329
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0586052
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/ContributorPersonNm0TRACK SHACK FITNESS CLUB
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AA COMPANY PTY LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MIRATI THERAPEUTICS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01104 N Mills Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19363 TOWNE CENTER DRIVE SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032803
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192121
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011150
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt174383
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt220989
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0123
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/RevenueAndExpensesPerBooksAmt045
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GALA TICKET REVENUES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RASESH THAKKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079099951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BB97C21993E8286BEE1B5C06781AA451DDB11DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BB97C21993E8286BEE1B5C06781AA451DDB11DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056038220183065000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.102.5
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A COLLINS CPA
ReturnHeader/ReturnTs02018-11-02T10:58:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,049
Liabilities
$28,701,002
Net assets
-$27,929,953
Revenue
$106,522
Expenses
$37,918
Net income
$68,604
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