Tall Timbers Foundation Inc.

990 • Fiscal year 2011 • EIN 59-3681376

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization Profile N/A

13093 Henry Beadel Drive32312

Siviq Scores

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

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.8%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets9th percentile

Assets

Down

$18,974,155

Down $1,165,984 (-5.8%) from 2010

Net Assets

Down

$18,856,441

Down $1,230,266 (-6.1%) from 2010

Liabilities

$117,714

Up $64,282 (+120%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,070,711

Down $106,587 (-9.1%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2011

Assets$18,974,155

Liabilities$117,714

Net Assets$18,856,441

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$1,070,711

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 13, 2012
Return Version: 2011v1.2
Gross Receipts: $5,611,310

Mission and Program Overview

Mission

Programs that instruct the public on subjects useful & beneficial to the community, with particular regard to "fire type" nature preserves & the effects of fire on quail, turkey, & other wildlife, as well as on the value of vegetation as cover & food for wildlife; & e) acquiring by gift, purchase, or devise real property (conservation easements) & personal property & using such property in accordance with the purposes listed, or donating such property to organizations.

Filing and Contact Details

Filer

EIN: 59-3681376

Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	9643
IRS990/AccountsPayableAccruedExpenses/EOY	0	8598
IRS990/AccountsReceivable/BOY	0	67477
IRS990/AccountsReceivable/EOY	0	706
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	ORGANIZED EXCLUSIVELY FOR CHARITABLE, PUBLIC SCIENTIFIC, & EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION, THE FOLLOWING: A) FUNDING PROGRAMS WHICH FOSTER EXEMPLARY LAND STEWARDSHIP THROUGH RESEARCH, CONSERVATION, & EDUCATION; B) PROVIDING FUNDS TO HELP FOCUS RESEARCH ON THE ECOLOGY OF FIRE & NATURAL RESOURCE MANAGEMENT; C) PROMOTING CONSERVATION EFFORTS DEDICATED TO HELPING PROTECT THE DISTINCTIVE LANDSCAPE & TRADITIONAL LAND USES IN THE RED HILLS REGION OF S. GA AND N. FL; D) FUNDING SCIENTIFIC EXPERIMENTS & PROGRAMS THAT INSTRUCT THE PUBLIC ON SUBJECTS USEFUL & BENEFICIAL TO THE COMMUNITY, WITH PARTICULAR REGARD TO "FIRE TYPE" NATURE PRESERVES & THE EFFECTS OF FIRE ON QUAIL, TURKEY, & OTHER WILDLIFE, AS WELL AS ON THE VALUE OF VEGETATION AS COVER & FOOD FOR WILDLIFE; & E) ACQUIRING BY GIFT, PURCHASE, OR DEVISE REAL PROPERTY (CONSERVATION EASEMENTS) & PERSONAL PROPERTY & USING SUCH PROPERTY IN ACCORDANCE WITH THE PURPOSES LISTED, OR DONATING SUCH PROPERTY TO ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	13093 HENRY BEADEL DRIVE
IRS990/AddressPrincipalOfficerUS/City	0	TALLAHASSEE
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	32312
IRS990/AllOtherContributions	0	575455
IRS990/AllOtherExpenses/Fundraising	0	152
IRS990/AllOtherExpenses/ManagementAndGeneral	0	2483
IRS990/AllOtherExpenses/Total	0	2635
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	916926
IRS990/CashNonInterestBearing/EOY	0	368109
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	13093 HENRY BEADEL DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	TALLAHASSEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	32312
IRS990/ContractorCompensation/Compensation	0	137090
IRS990/ContractorCompensation/DescriptionOfServices	0	MANAGEMENT AND ACCOUNTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	TALL TIMBERS RESEARCH INC
IRS990/ContributionsGrantsCurrentYear	0	575455
IRS990/ContributionsGrantsPriorYear	0	2045431
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	TRANSFER FUNDS TO TALL TIMBER RESEARCH, INC. THIS TRANSFER IS USED TO FUND THE LIBRARY, QUAIL; RESEARCH; LAND DEVELOPMENT; ORNITHOLOGY; FIRE ECOLOGY; LAND MANAGEMENT; FORESTRY AND WILDLIFE PROGRAMS OF TALL TIMBERS RESEARCH, INC.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	761010
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	11249
IRS990/FeesForServicesAccounting/Total	0	11249
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	50663
IRS990/FeesForServicesInvstMgmntFees/Total	0	50663
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	137090
IRS990/FeesForServicesManagement/Total	0	137090
IRS990/FeesForServicesOther/Fundraising	0	1250
IRS990/FeesForServicesOther/Total	0	1250
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	C MARTIN WOOD III
IRS990/Form990PartVIISectionA/NamePerson	1	GEORGE WATKINS
IRS990/Form990PartVIISectionA/NamePerson	2	MASON HAWKINS
IRS990/Form990PartVIISectionA/NamePerson	3	DAVE PERKINS
IRS990/Form990PartVIISectionA/NamePerson	4	LANE GREEN
IRS990/Form990PartVIISectionA/NamePerson	5	MR TOM RANKIN
IRS990/Form990PartVIISectionA/NamePerson	6	BEN WATKINS
IRS990/Form990PartVIISectionA/NamePerson	7	TOM BARRON
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	CHAIRMAN
IRS990/Form990PartVIISectionA/Title	1	TRUSTEE
IRS990/Form990PartVIISectionA/Title	2	VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title	3	TRUSTEE
IRS990/Form990PartVIISectionA/Title	4	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	TREASURER AND INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title	6	TRUSTEE
IRS990/Form990PartVIISectionA/Title	7	TRUSTEE
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	1
IRS990/FundraisingDirectExpenses	0	67008
IRS990/GainOrLoss/Securities	0	-517898
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossAmountSalesAssets/Securities	0	4562312
IRS990/GrossIncomeFundraisingEvents	0	181965
IRS990/GrossReceipts	0	5611310
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	2253
IRS990/InformationTechnology/Total	0	2253
IRS990/Insurance/ManagementAndGeneral	0	1736
IRS990/Insurance/Total	0	1736
IRS990/InvestmentIncomeCurrentYear	0	-226320
IRS990/InvestmentIncome/ExclusionAmount	0	291578
IRS990/InvestmentIncomePriorYear	0	997836
IRS990/InvestmentIncome/TotalRevenueColumn	0	291578
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsOtherSecurities/BOY	0	2749997
IRS990/InvestmentsOtherSecurities/EOY	0	693480
IRS990/InvestmentsPubTradedSecurities/BOY	0	13849915
IRS990/InvestmentsPubTradedSecurities/EOY	0	15987330
IRS990/LessCostOthBasisSalesExpenses/Securities	0	5080210
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	PROGRAMS THAT INSTRUCT THE PUBLIC ON SUBJECTS USEFUL & BENEFICIAL TO THE COMMUNITY, WITH PARTICULAR REGARD TO "FIRE TYPE" NATURE PRESERVES & THE EFFECTS OF FIRE ON QUAIL, TURKEY, & OTHER WILDLIFE, AS WELL AS ON THE VALUE OF VEGETATION AS COVER & FOOD FOR WILDLIFE; & E) ACQUIRING BY GIFT, PURCHASE, OR DEVISE REAL PROPERTY (CONSERVATION EASEMENTS) & PERSONAL PROPERTY & USING SUCH PROPERTY IN ACCORDANCE WITH THE PURPOSES LISTED, OR DONATING SUCH PROPERTY TO ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	LANE GREEN
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	20086707
IRS990/NetAssetsOrFundBalancesEOY	0	18856441
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-517898
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-517898
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	114957
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	114957
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	4
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	3537
IRS990/Occupancy/Total	0	3537
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	1177298
IRS990/OtherExpensesCurrentYear	0	1070711
IRS990/OtherExpenses/Description	0	TRANSFER TO TALL TIMBER
IRS990/OtherExpenses/Description	1	SPECIAL EVENTS
IRS990/OtherExpenses/Description	2	OVERHEAD
IRS990/OtherExpenses/Description	3	DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising	0	64940
IRS990/OtherExpenses/ManagementAndGeneral	0	32247
IRS990/OtherExpenses/ManagementAndGeneral	1	2101
IRS990/OtherExpenses/ProgramServices	0	761010
IRS990/OtherExpenses/Total	0	761010
IRS990/OtherExpenses/Total	1	64940
IRS990/OtherExpenses/Total	2	32247
IRS990/OtherExpenses/Total	3	2101
IRS990/OtherLiabilities/BOY	0	43789
IRS990/OtherLiabilities/EOY	0	109116
IRS990/OtherRevenueCurrentYear	0	114957
IRS990/OtherRevenuePriorYear	0	142088
IRS990/PartialLiquidation	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	2555824
IRS990/PledgesAndGrantsReceivable/EOY	0	1924530
IRS990/PoliticalActivities	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	-623647
IRS990/ReconcilationRevenueExpenses	0	-606619
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	0
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/RevenuesLessExpensesCY	0	-606619
IRS990/RevenuesLessExpensesPriorYear	0	2008057
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SalariesEtcPriorYear	0	0
IRS990ScheduleA/AmountsSubstContributorsTotal	0	1951869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	575455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2020315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1229106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	4568733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	466919
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	8860528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	291578
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	134452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	85789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	86385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	588450
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1186654
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	995510
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.68760
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.65950
IRS990ScheduleA/PublicSupportTotal170	0	6908659
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	575455
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2020315
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1229106
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	4568733
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	466919
IRS990ScheduleA/Total170/Total	0	8860528
IRS990ScheduleA/TotalSupport	0	10047182
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/ExcessOrDeficitForYear	0	-606619
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-1230266
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	1070711
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	NET INCOME FROM NATURALIST BALL & GOLF TOURNAMENT 67,008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	NET INCOME FROM FUNDRAISING EVENTS PER SCHEDULE G -67,008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	)
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-690655
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-690655
IRS990ScheduleD/OtherAmount	0	67008
IRS990ScheduleD/OtherLiabilities/Amount	0	109116
IRS990ScheduleD/OtherLiabilities/Description	0	DUE (FROM)/TO TALL TIMBERS RESEARCH, INC
IRS990ScheduleD/OtherRevenuesNotIncluded	0	-67008
IRS990ScheduleD/RevenueNotRptdF990	0	-690655
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	-67008
IRS990ScheduleD/RevenueSubtotal	0	531100
IRS990ScheduleD/TotalAdjustments	0	-623647
IRS990ScheduleD/TotalExpenses	0	1070711
IRS990ScheduleD/TotalExpensesPerForm990	0	1070711
IRS990ScheduleD/TotalOfAmounts	0	109116
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	0
IRS990ScheduleD/TotalRevenue	0	464092
IRS990ScheduleD/TotalRevenuePerForm990	0	464092
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1070711
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	-159555
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	13090 HENRY BEADEL DRIVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	TALLAHASSEE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	FL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	32312
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	67008
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	19914
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	1364
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	21278
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	56850
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	125115
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	181965
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	56850
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	125115
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	181965
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	NATURALIST BALL
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	114957
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6840
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	21604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	28444
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	17286
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	17286
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1	0	LANE GREEN
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE CONTROLLER, EXECUTIVE DIRECTOR, INVESTMENT COMMITTEE AND BOARD OF TRUSTEES REVIEW AND APPROVE THE 990 PRIOR TO FILING THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATIONS REQUIRES THAT OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT AT THE FIRST BOARD MEETING OF THE YEAR. ADDITIONALLY, THE ORGANIZATION REQUIRES ANY OFFICER, DIRECTORS OR KEY EMPLOYEES TO LET THE ORGANIZATION KNOW IMMEDIATELY IF THEY HOLD ANY INTEREST THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990, FORM 1023 AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BASED ON REQUEST FROM INDIVIDUALS. IF ANY OF THE DOCUMENTS REFERRED TO ABOVE ARE REQUESTED THE ORGANIZATION WILL PROVIDE THE INDIVIDUAL ACCESS TO THE REQUESTED DOCUMENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation	3	NET UNREALIZED LOSSES ON INVESTMENTS: -690,655. NET INCOME FROM NATURALIST BALL & GOLF TOURNAMENT 67,008. TOTAL TO FORM 990, PART XI, LINE 5: -623,647.
IRS990ScheduleO/GeneralExplanation/Identifier	0	CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	13093 HENRY BEADEL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	TALLAHASSEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	32312
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	590952956
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	TALL TIMBERS RESEARCH INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	PUBLIC SCIENTIFIC AND EDUCATIONAL PURPOSES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	EXEMPT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	1
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	1
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	1
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	1
IRS990ScheduleR/SharingOfPaidEmployees	0	1
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	144003
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	1	3714
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	2	761010
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	3	45886
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	TALL TIMBERS RESEARCH INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	TALL TIMBERS RESEARCH INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	2	TALL TIMBERS RESEARCH INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	3	TALL TIMBERS RESEARCH INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	1	J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	2	Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	3	O
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	FL
IRS990/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/BOY	0	20084573
IRS990/TemporarilyRestrictedNetAssets/EOY	0	18858789
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	13093 HENRY BEADEL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	TALLAHASSEE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	323129712
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LANE GREEN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8508934153
IRS990/TotalAssets/BOY	0	20140139
IRS990/TotalAssetsBOY	0	20140139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,974,155
Liabilities: $117,714
Net assets: $18,856,441
Revenue: -
Expenses: $1,070,711
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$44.1	$0.01	$44.1	$3.93	$2.20	$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$39.6	$0.04	$39.6	$2.60	$2.22	$0.39
2022Detailed filing. Detailed filing data is available for this year.	$35.9	$0.10	$35.8	$2.78	$2.50	$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$42.6	$0.16	$42.4	$4.47	$2.10	$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.8	$0.02	$36.8	$3.83	$1.94	$1.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.8	$0.04	$29.8	$1.97	$1.90	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$25.6	$0.03	$25.6	$0.91	$2.09	$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.4	$0.01	$29.4	$1.41	$1.72	$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.9	$0.02	$25.9	$1.00	$1.63	$0.63
2015Detailed filing. Detailed filing data is available for this year.	$24.7	$0.01	$24.6	$2.26	$1.49	$0.77
2014Detailed filing. Detailed filing data is available for this year.	$26.1	$0.13	$25.9	$3.64	$1.70	$1.94
2013Detailed filing. Detailed filing data is available for this year.	$25.8	$0.11	$25.7	$4.65	$1.09	$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.1	$0.07	$20.1		$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.0	$0.12	$18.9		$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.1	$0.05	$20.1		$1.18