Civic Intelligence

Tall Timbers Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3681376

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
13093 Henry Beadel DriveTallahassee, FL 32312

(850) 893-4153

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$154,218

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$29,433,463

Up $3,548,226 (+14%) from 2016

Net Assets

Up

$29,418,985

Up $3,554,264 (+14%) from 2016

Liabilities

Down

$14,478

Down $6,038 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin9th percentile

Revenue

Up

$1,414,017

Up $411,069 (+41%) from 2016

Expenses

Up

$1,724,152

Up $95,229 (+5.8%) from 2016

Net Income

Up

-$310,135

Up $315,840 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$29,433,463
Liabilities$14,478
Net Assets$29,418,985
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$1,414,017
Expenses$1,724,152
Net Income-$310,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$3,255,931
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$23,655,378$28,181,599▲ $4,526,221
Cash and Non-Interest-Bearing Accounts$1,988,867$1,177,194▼ $811,673
Pledges and Grants Receivable$240,992$74,670▼ $166,322
Total Assets$25,885,237$29,433,463▲ $3,548,226
Liabilities
Other Liabilities$20,516$14,478▼ $6,038
Total Liabilities$20,516$14,478▼ $6,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,859,910$29,392,466▲ $3,532,556
Unrestricted Net Assets$4,811$26,519▲ $21,708
Total Net Assets Fund Balance$25,864,721$29,418,985▲ $3,554,264
Total Liabilities and Net Assets / Fund Balance$25,885,237$29,433,463▲ $3,548,226
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
Melissa ProctorCFO$72,409$72,409

Board Members and Trustees

NameTitle
C Martin Wood IiiChairman
William PalmerExecutive Director
Ben WatkinsTrustee
Tom BarronTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tall Timbers Research INCManagement And Accounting13093 HENRY BEADEL DR, Tallahassee, FL 32312$172,760
Revenue and Support

Revenue Composition

Contributions and Grants
$848,253
Program Service Revenue
$0
Investment Income
$438,740
Other Revenue
$127,024
All Other Contributions
$614,613
Change in Net Assets
$-310,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,926,025
Total Revenue per Audited Statements
$5,340,042
Total Revenue per Form 990
$1,414,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$186,933-$186,933
Fees for Services Other-$169,934-$169,934
Fees for Services Accounting-$26,207-$26,207
Conferences and Meetings-$463-$463
Other Expenses$1,320,389$226-$226
Total Functional Expenses$1,320,389$403,763$0$1,724,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,724,152
Expenses Not Reported on Financial Statements$1,320,389
Other Expense Adjustments$1,320,389
Total Expenses per Audited Statements$465,389
Expenses per Audited Statements$403,763
Expenses Not Reported on Form 990$61,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,650
Fundraising Direct Expenses$61,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/auction$422,290$188,650$6,195$182,455
Total Events$422,290$188,650$61,626$127,024
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$12,358
Other Current Liabilities$1,120
Deferred Revenue$1,000
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 11B

“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

Filer Name
Tall Timbers Foundation Inc
EIN
59-3681376
Phone
8508934153
Address
13093 HENRY BEADEL DRIVE, TALLAHASSEE, FL 32312

Signing Officer

Name
William Palmer
Title
Executive Director
Phone
8508934153
Signed
2018-05-17
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

Firm
Lanigan & Associates P C
Address
2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
Preparer
Frank Mercer
Phone
8508938418
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unamortized discount on pledge receivables 8,928.”

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.”

Financial Statement Notes

PART X, LINE 2:

“Under fasb asc 740, income taxes, tax effects from an uncertain tax position are 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. This guidance did not have any impact on the foundation's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 61,626. Change in unamortized discount on pledge receivables 8,928.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising exenses 61,626.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions to tall timbers research and dp research 1,320,389.”

Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDesc0ORGANIZED 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.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM PALMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01448461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-531266
IRS990/PYOtherExpensesAmt01628923
IRS990/PYOtherRevenueAmt085753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-625975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01628923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-310135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS A PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND OTHER PUBLIC CHARITIES. DURING 2017, DONATIONS OF $50 TO $100,000 WERE RECEIVED FROM DIFFERENT INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY. CONTRIBUTIONS RECEIVED BY THE ORGANIZATION ARE USED TO SUPPORT TALL TIMBERS RESEARCH, INC. AND ITS 501(C)3 SUBSIDIARIES. TALL TIMBERS RESEARCH INC. IS A 501(C)3 ORGANIZATION DEDICATED TO FOSTERING EXEMPLARY LAND STEWARDSHIP THROUGH RESEARCH, CONSERVATION, AND EDUCATION. TALL TIMBERS FOUNDATION, INC. HAS A LARGE BOARD OF DIRECTORS THAT INCLUDES PROFESSIONALS, COMMUNITY LEADERS, AND OTHER PERSONS WITH EXPERTISE IN DIFFERENT DISCIPLINES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01448461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04081475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01735194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0653001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33760
IRS990ScheduleA/PublicSupportPY170Pct00.23450
IRS990ScheduleA/PublicSupportTotal170Amt01963704
IRS990ScheduleA/SubstantialContributorsTotAmt02117771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01448461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04081475
IRS990ScheduleA/TotalSupportAmt05816669
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt061626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01320389
IRS990ScheduleD/ExpensesSubtotalAmt0403763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03855471
IRS990ScheduleD/OtherExpensesIncludedAmt061626
IRS990ScheduleD/OtherExpensesNotIncludedAmt01320389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TTRS FROM OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt070554
IRS990ScheduleD/RevenueNotReportedAmt03926025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01414017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER FASB ASC 740, INCOME TAXES, TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ARE 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. THIS GUIDANCE DID NOT HAVE ANY IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 61,626. CHANGE IN UNAMORTIZED DISCOUNT ON PLEDGE RECEIVABLES 8,928.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXENSES 61,626.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS TO TALL TIMBERS RESEARCH AND DP RESEARCH 1,320,389.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01724152
IRS990ScheduleD/TotalLiabilityAmt014478
IRS990ScheduleD/TotalRevenuePerForm990Amt01414017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05340042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0233640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0233640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0422290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0422290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055431
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM PALMER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013093 HENRY BEADEL DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TALLAHASSEE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032312
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM PALMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154218
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt3CHANGE IN UNAMORTIZED DISCOUNT ON PLEDGE RECEIVABLES 8,928.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TALL 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/AddressLine1Txt013093 HENRY BEADEL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032312
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01183389
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1208724
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2137000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GENERAL LEDGER DETAIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GENERAL LEDGER DETAIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GENERAL LEDGER DETAIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TALL TIMBERS RESEARCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TALL TIMBERS RESEARCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DP RESEARCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025859910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029392466
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025885237
IRS990/TotalAssetsEOYAmt029433463
IRS990/TotalAssetsGrp/BOYAmt025885237
IRS990/TotalAssetsGrp/EOYAmt029433463
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0848253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01724152
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,433,463
Liabilities
$14,478
Net assets
$29,418,985
Revenue
$1,414,017
Expenses
$1,724,152
Net income
-$310,135
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
2017Detailed filing. Detailed filing data is available for this year.$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