Civic Intelligence

Tall Timbers Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3681376

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

6th percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$198,738

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$29,834,224

Up $4,188,902 (+16%) from 2018

Net Assets

Up

$29,793,702

Up $4,183,202 (+16%) from 2018

Liabilities

Up

$40,522

Up $5,700 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin51st percentile

Revenue

Up

$1,968,012

Up $1,057,878 (+116%) from 2018

Expenses

Down

$1,903,156

Down $187,732 (-9.0%) from 2018

Net Income

Up

$64,856

Up $1,245,610 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$29,834,224
Liabilities$40,522
Net Assets$29,793,702
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$1,968,012
Expenses$1,903,156
Net Income$64,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$9,318,876
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$24,890,981$27,556,450▲ $2,665,469
Cash and Non-Interest-Bearing Accounts$705,171$2,236,993▲ $1,531,822
Accounts Receivable$10,000$32,781▲ $22,781
Pledges and Grants Receivable$39,170$8,000▼ $31,170
Total Assets$25,645,322$29,834,224▲ $4,188,902
Liabilities
Other Liabilities$34,822$40,522▲ $5,700
Total Liabilities$34,822$40,522▲ $5,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,608,158$29,750,960▲ $4,142,802
Net Assets Without Donor Restrictions$2,342$42,742▲ $40,400
Total Net Assets Fund Balance$25,610,500$29,793,702▲ $4,183,202
Total Liabilities and Net Assets / Fund Balance$25,645,322$29,834,224▲ $4,188,902
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Melissa ProctorCFO$84,120$84,120

Board Members and Trustees

NameTitle
C Martin Wood IiiChairman
Mason HawkinsVice Chairman
William PalmerExecutive Director
Ben Watkins IiiTrustee
George SimmonsTrustee
George WatkinsTrustee
Tom BarronTrustee
Tom RankinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tall Timbers Research INCManagement And Accounting13093 HENRY BEADEL DR, Tallahassee, FL 32312$202,624
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,691
Program Service Revenue
$0
Investment Income
$371,050
Other Revenue
$156,271
All Other Contributions
$1,243,051
Change in Net Assets
$64,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,972,076
Total Revenue per Audited Statements
$5,940,088
Total Revenue per Form 990
$1,968,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,903,156
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-$221,285-$221,285
Fees for Services Other-$202,624-$202,624
Fees for Services Accounting-$16,025-$16,025
Other Expenses$1,427,972$80-$80
Total Functional Expenses$1,427,972$475,184$0$1,903,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,903,156
Total Expenses per Audited Statements$1,756,886
Expenses per Audited Statements$1,681,871
Expenses Not Reported on Financial Statements$221,285
Other Expense Adjustments$221,285
Expenses Not Reported on Form 990$75,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,286
Fundraising Direct Expenses$75,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/auction$428,926$231,286-$231,286
Total Events$428,926$231,286$75,015$156,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$25,522
Deferred Revenue$15,000
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 35% controlled entity
No
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
2020-06-15
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 IX, Line 11G

“Contractual services: program service expenses 0. Management and general expenses 202,624. Fundraising expenses 0. Total expenses 202,624.”

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:

“Investment fees -221,285. Fundraising expenses 75,015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising exenses 75,015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 221,285.”

Raw XML AppendixShowing 400 of 494 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/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt025610500
IRS990/NetAssetsOrFundBalancesEOYAmt029793702
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0140468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04118346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042742
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER TO TALL TIMBER
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt01427972
IRS990/OtherExpensesGrp/TotalAmt01427972
IRS990/OtherExpensesGrp/TotalAmt135170
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherLiabilitiesGrp/BOYAmt034822
IRS990/OtherLiabilitiesGrp/EOYAmt040522
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM PALMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406975
IRS990/PYOtherExpensesAmt02090888
IRS990/PYOtherRevenueAmt0203088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1180754
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02090888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01440691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01448461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04863784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01325786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41470
IRS990ScheduleA/PublicSupportPY170Pct00.37450
IRS990ScheduleA/PublicSupportTotal170Amt02566512
IRS990ScheduleA/SubstantialContributorsTotAmt02297272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01440691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01448461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04863784
IRS990ScheduleA/TotalSupportAmt06189570
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/ExpensesNotReportedAmt075015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0221285
IRS990ScheduleD/ExpensesSubtotalAmt01681871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04118346
IRS990ScheduleD/OtherExpensesIncludedAmt075015
IRS990ScheduleD/OtherExpensesNotIncludedAmt0221285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0-146270
IRS990ScheduleD/RevenueNotReportedAmt03972076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01968012
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/ExplanationTxt1INVESTMENT FEES -221,285. FUNDRAISING EXPENSES 75,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXENSES 75,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES 221,285.
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/TotalExpensesPerForm990Amt01903156
IRS990ScheduleD/TotalLiabilityAmt040522
IRS990ScheduleD/TotalRevenuePerForm990Amt01968012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05940088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01756886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0197640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0428926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0428926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt075015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075015
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/CompensationBasedOnRltdOrgsAmt0173742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024996
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/TotalCompensationRltdOrgsAmt0198738
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/ExplanationTxt3CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 202,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,624.
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 IX, LINE 11G
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/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013093 HENRY BEADEL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032312
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01281604
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1202624
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2146368
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GENERAL LEDGER DETAIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GENERAL LEDGER DETAIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,834,224
Liabilities
$40,522
Net assets
$29,793,702
Revenue
$1,968,012
Expenses
$1,903,156
Net income
$64,856
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
2019Detailed filing. Detailed filing data is available for this year.$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