Civic Intelligence

Tall Timbers Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3681376

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
13093 Henry Beadel Drive32312

(850) 893-4153

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$105,528

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$25,779,313

Up $5,635,737 (+28%) from 2012

Net Assets

Up

$25,670,086

Up $5,593,324 (+28%) from 2012

Liabilities

Up

$109,227

Up $42,413 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

$4,649,894

No earlier filing loaded for comparison.

Expenses

Down

$1,092,892

Down $117,930 (-9.7%) from 2012

Net Income

$3,557,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2010: $20,140,139Liabilities 2010: $53,432Net Assets 2010: $20,086,7072010Assets 2011: $18,974,155Liabilities 2011: $117,714Net Assets 2011: $18,856,4412011Assets 2012: $20,143,576Liabilities 2012: $66,814Net Assets 2012: $20,076,7622012Assets 2013: $25,779,313Liabilities 2013: $109,227Net Assets 2013: $25,670,0862013Assets 2014: $26,056,595Liabilities 2014: $125,426Net Assets 2014: $25,931,1692014Assets 2015: $24,652,253Liabilities 2015: $6,539Net Assets 2015: $24,645,7142015Assets 2016: $25,885,237Liabilities 2016: $20,516Net Assets 2016: $25,864,7212016Assets 2017: $29,433,463Liabilities 2017: $14,478Net Assets 2017: $29,418,9852017Assets 2018: $25,645,322Liabilities 2018: $34,822Net Assets 2018: $25,610,5002018Assets 2019: $29,834,224Liabilities 2019: $40,522Net Assets 2019: $29,793,7022019Assets 2020: $36,844,591Liabilities 2020: $24,137Net Assets 2020: $36,820,4542020Assets 2021: $42,561,841Liabilities 2021: $156,486Net Assets 2021: $42,405,3552021Assets 2022: $35,861,693Liabilities 2022: $101,961Net Assets 2022: $35,759,7322022Assets 2023: $39,620,210Liabilities 2023: $44,012Net Assets 2023: $39,576,1982023Assets 2024: $44,142,295Liabilities 2024: $8,930Net Assets 2024: $44,133,3652024

Highlighted filing

2013

Assets$25,779,313
Liabilities$109,227
Net Assets$25,670,086
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,177,2982010Expenses 2011: $1,070,7112011Expenses 2012: $1,210,8222012Revenue 2013: $4,649,894Expenses 2013: $1,092,892Net Income 2013: $3,557,0022013Revenue 2014: $3,637,968Expenses 2014: $1,698,436Net Income 2014: $1,939,5322014Revenue 2015: $2,255,223Expenses 2015: $1,488,339Net Income 2015: $766,8842015Revenue 2016: $1,002,948Expenses 2016: $1,628,923Net Income 2016: -$625,9752016Revenue 2017: $1,414,017Expenses 2017: $1,724,152Net Income 2017: -$310,1352017Revenue 2018: $910,134Expenses 2018: $2,090,888Net Income 2018: -$1,180,7542018Revenue 2019: $1,968,012Expenses 2019: $1,903,156Net Income 2019: $64,8562019Revenue 2020: $3,834,459Expenses 2020: $1,942,633Net Income 2020: $1,891,8262020Revenue 2021: $4,468,604Expenses 2021: $2,099,456Net Income 2021: $2,369,1482021Revenue 2022: $2,783,130Expenses 2022: $2,502,293Net Income 2022: $280,8372022Revenue 2023: $2,604,404Expenses 2023: $2,216,897Net Income 2023: $387,5072023Revenue 2024: $3,933,320Expenses 2024: $2,198,067Net Income 2024: $1,735,2532024

Highlighted filing

2013

Revenue$4,649,894
Expenses$1,092,892
Net Income$3,557,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$10,997,860
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,209,116$21,161,118▲ $2,952,002
Pledges and Grants Receivable$1,169,820$3,893,057▲ $2,723,237
Cash and Non-Interest-Bearing Accounts$764,640$725,138▼ $39,502
Total Assets$20,143,576$25,779,313▲ $5,635,737
Liabilities
Other Liabilities$32,223$106,727▲ $74,504
Accounts Payable and Accrued Expenses$34,591$2,500▼ $32,091
Total Liabilities$66,814$109,227▲ $42,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,079,110$25,672,434▲ $5,593,324
Unrestricted Net Assets$-2,348$-2,348→ $0
Total Net Assets Fund Balance$20,076,762$25,670,086▲ $5,593,324
Total Liabilities and Net Assets / Fund Balance$20,143,576$25,779,313▲ $5,635,737
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleOtherTotal
William PalmerExecutive Director$105,528$105,528

Board Members and Trustees

NameTitle
C Martin Wood IiiChairman
Mason HawkinsVice Chairman
Ben WatkinsTrustee
Cornelia CorbettTrustee
George WatkinsTrustee
Tom BarronTrustee
Tom RankinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tall Timbers Research INCManagement And Accounting-$145,682
Revenue and Support

Revenue Composition

Contributions and Grants
$3,378,612
Program Service Revenue
$0
Investment Income
$1,050,373
Other Revenue
$220,909
All Other Contributions
$3,378,612
Change in Net Assets
$3,557,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,673,926
Revenue Not Reported on Financial Statements
$-24,032
Revenue Not Reported on Form 990
$2,012,290
Other Revenue Adjustments
$-24,032
Total Revenue per Audited Statements
$6,686,216
Total Revenue per Form 990
$4,649,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,892
Total Fundraising Expense$24,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$116,536-$116,536
Fees for Service Investment Mgmnt Fees-$37,250-$37,250
Fees for Services Accounting-$22,772-$22,772
Other Expenses$816,803$26,088$18,769$18,769
All Other Expenses-$5,503-$5,503
Fees for Services Other--$5,263$5,263
Occupancy-$4,201-$4,201
Travel-$3,544-$3,544
Insurance-$1,115-$1,115
Conferences and Meetings-$48-$48
Total Functional Expenses$816,803$252,057$24,032$1,092,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,892
Total Expenses per Audited Statements$1,092,892
Total Expenses per Form 990$1,092,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,941
Fundraising Direct Expenses$24,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$186,241$186,241$-22,150$208,391
Event 1$58,700$58,700$6,303$52,397
Total Events$244,941$244,941$24,032$220,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ttrs From Operating$96,497
Due to Ttrs From 50th Anniversary$10,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The controller, executive director, investment committee and board of trustees review and approve the 990 prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
59-3681376
Phone
8508934153

Signing Officer

Name
William Palmer
Title
Executive Director
Phone
8508934153
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Palmer
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Frank Mercer
Phone
8508938418
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Direct expense from naturalist ball & golf tournament 24,032.”

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for the financial statement audit or the selection process for the independent auditor related to the audit of the organization's financial statements.”

Schedule G, Part II, Line 9

“The credit balance of 22,150 is due to the reversal of an accrued expense from 2012. Tall timbers foundation no longer owes the expense so it was written off.”

Financial Statement Notes

PART X, LINE 2:

“The fasb issued guidance that requires tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. Tall timbers foundation is exempt from income tax under irc section 501(c) (3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the irc. There are no tax positions for which a material change in any unrecognized tax benefit liability is reasonably possible in the next 12 months. There is no interest or penalties recognized in the income statement or balance sheet. Federal returns for the tax years ending 2010, 2011 and 2012, are still open to audit. This guidance did not have any impact on the foundations financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense from fundraising events per schedule g -24,032.”

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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020076762
IRS990/NetAssetsOrFundBalancesEOYAmt025670086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0727601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0727601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0220909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0220909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02012290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04201
IRS990/OccupancyGrp/TotalAmt04201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt024032
IRS990/OtherExpensesGrp/Desc0TRANSFER TO TALL TIMBER
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OVERHEAD - ADMINISTRATI
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt018769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126088
IRS990/OtherExpensesGrp/ProgramServicesAmt0816803
IRS990/OtherExpensesGrp/TotalAmt0816803
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt226088
IRS990/OtherExpensesGrp/TotalAmt318769
IRS990/OtherLiabilitiesGrp/BOYAmt032223
IRS990/OtherLiabilitiesGrp/EOYAmt0106727
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01169820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03893057
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM PALMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0652409
IRS990/PYOtherExpensesAmt01210822
IRS990/PYOtherRevenueAmt0146438
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-233415
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01210822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03557002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: CASH CONTRIBUTION ASSOC'D W/DIXIE PLANTATION CONT. TO TALL TIMB DATE: 12/31/13 AMOUNT: 3176630.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02020315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01229106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04205418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01267465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01096132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40640
IRS990ScheduleA/PublicSupportPY170Pct00.68220
IRS990ScheduleA/PublicSupportTotal170Amt02223923
IRS990ScheduleA/SubstantialContributorsTotAmt01981495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02020315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01229106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04205418
IRS990ScheduleA/TotalSupportAmt05472883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01092892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02012290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TTRS FROM OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TTRS FROM 50TH ANNIVERSARY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24032
IRS990ScheduleD/RevenueNotReportedAmt02012290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24032
IRS990ScheduleD/RevenueSubtotalAmt04673926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. TALL TIMBERS FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C) (3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET. FEDERAL RETURNS FOR THE TAX YEARS ENDING 2010, 2011 AND 2012, ARE STILL OPEN TO AUDIT. THIS GUIDANCE DID NOT HAVE ANY IMPACT ON THE FOUNDATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FROM FUNDRAISING EVENTS PER SCHEDULE G -24,032.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01092892
IRS990ScheduleD/TotalLiabilityAmt0106727
IRS990ScheduleD/TotalRevenuePerForm990Amt04649894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06686216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0186241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0186241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0244941
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NATURALIST BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0220909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0-15847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0-22150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010417
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10WILLIAM PALMER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1013093 HENRY BEADEL DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0TALLAHASSEE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode032312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER, EXECUTIVE DIRECTOR, INVESTMENT COMMITTEE AND BOARD OF TRUSTEES REVIEW AND APPROVE THE 990 PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSE FROM NATURALIST BALL & GOLF TOURNAMENT 24,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT BALANCE OF 22,150 IS DUE TO THE REVERSAL OF AN ACCRUED EXPENSE FROM 2012. TALL TIMBERS FOUNDATION NO LONGER OWES THE EXPENSE SO IT WAS WRITTEN OFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE G, PART II, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TALL TIMBERS RESEARCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590952956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCIENTIFIC AND EDUCATIONAL PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1013093 HENRY BEADEL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032312
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0109710
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1816803
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23859
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt330167
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TALL TIMBERS RESEARCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TALL TIMBERS RESEARCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12TALL TIMBERS RESEARCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13TALL TIMBERS RESEARCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020079110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025672434
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020143576

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,779,313
Liabilities
$109,227
Net assets
$25,670,086
Revenue
$4,649,894
Expenses
$1,092,892
Net income
$3,557,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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