Civic Intelligence

Tavistock Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-3249459

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

44.30x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

204.45x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$596,894

Up $31,158 (+5.5%) from 2019

Net Assets

Up

-$25,843,383

Up $32,049 (+0.1%) from 2019

Liabilities

Down

$26,440,277

Down $891 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin75th percentile

Revenue

Down

$129,326

Down $1,462,309 (-92%) from 2019

Expenses

Down

$97,277

Down $45,034 (-32%) from 2019

Net Income

Down

$32,049

Down $1,417,275 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$596,894
Liabilities$26,440,277
Net Assets-$25,843,383
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$129,326
Expenses$97,277
Net Income$32,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIENNE C LEWISPresident-$0--
RASESH THAKKARVice President-$0--
ALEXANDRA SILVERTONTreasurer-$0--
JEREMY JOHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tavistock Foundation Inc
EIN
59-3249459
Phone
4079099951
Address
9350 CONROY WINDERMERE ROAD, WINDERMERE, FL 34786

Signing Officer

Name
Rashesh Thakkar
Title
Vice President
Phone
4079099951
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
300 NORTH GREENE STREET SUITE 400, GREENSBORO, NC 27401
Preparer
Laura Collins CPA
Phone
3362753394
Raw XML Appendix329 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART II LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CONTROLLED ENTITY INFORMATION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1MORTGAGES AND OTHER NOTES PAYABLE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0CONTROLLED ENTITY'S NAME: LAKE NONA INSTITUTE, INC.CONTROLLED ENTITY'S ADDRESS: 9801 LAKE NONA ROADCITY, STATE & ZIP: ORLANDO, FL 32827EIN: 27-3346737TRANSFER AMOUNT:EXPLANATION OF TRANSFER TO CONTROLLED ENTITY:LAKE NONA INSTITUTE IS A 501(C)(3) PUBLIC CHARITY. NO TRANSFERS IN 2020.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1LENDER: ALSTON GROUP, LTDORIGINAL AMOUNT: 28,700,000.INTEREST RATE: %DATE OF NOTE: 06/28/2010MATURITY DATE: 06/28/2025REPAYMENT TERMS: NON-INTEREST BEARING DEMAND NOTE DUE JUNE 28, 2025SECURITY PROVIDED: NONEPURPOSE OF LOAN: TO BE USED EXCLUSIVELY FOR FOUNDATION'S PURPOSEBEGINNING BALANCE DUE ..................................... 26,435,000.ENDING BALANCE DUE ........................................ 26,435,000.TOTAL BEGINNING MORTGAGES AND NOTES PAYABLE 26,435,000.TOTAL ENDING MORTGAGES AND OTHER NOTES PAYABLE 26,435,000.
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT 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/GrantOrContributionPurposeTxt1SUPPORT FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ORLANDO MINORITY YOUTH GOLF ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0708 WEST JACKSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112424 RESEARCH PKWY 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132826
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032611
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0100971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0449719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0907
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0907
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0608079
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt057389
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0449719
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057389
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0608986
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0551597
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AA COMPANY PTY LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ROUNDPOINT MORTGAGE SERVICING
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0LVL 1 TWR A GASWORKS PLZ 76 SKYRRIN
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0NEWSTEAD QLD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0AS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0446 WRENPLACE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT MILL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029715
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt062193
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt165333
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt061
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER PAYABLES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt077
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RASHESH THAKKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079099951
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAVISTOCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAVI
ReturnHeader/Filer/EIN0593249459
ReturnHeader/Filer/PhoneNum04079099951
ReturnHeader/Filer/USAddress/AddressLine1Txt09350 CONROY WINDERMERE ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDERMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
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/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA COLLINS CPA
ReturnHeader/ReturnTs02021-11-14T22:06:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RASHESH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THAKKAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,894
Liabilities
$26,440,277
Net assets
-$25,843,383
Revenue
$129,326
Expenses
$97,277
Net income
$32,049
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