Civic Intelligence

Tall Timbers Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3681376

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$188,238

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$36,844,591

Up $7,010,367 (+23%) from 2019

Net Assets

Up

$36,820,454

Up $7,026,752 (+24%) from 2019

Liabilities

Down

$24,137

Down $16,385 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin91st percentile

Revenue

Up

$3,834,459

Up $1,866,447 (+95%) from 2019

Expenses

Up

$1,942,633

Up $39,477 (+2.1%) from 2019

Net Income

Up

$1,891,826

Up $1,826,970 (+2817%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$36,844,591
Liabilities$24,137
Net Assets$36,820,454
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$3,834,459
Expenses$1,942,633
Net Income$1,891,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$8,976,678
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$27,556,450$32,236,020▲ $4,679,570
Cash and Non-Interest-Bearing Accounts$2,236,993$4,542,531▲ $2,305,538
Accounts Receivable$32,781$66,040▲ $33,259
Pledges and Grants Receivable$8,000--
Total Assets$29,834,224$36,844,591▲ $7,010,367
Liabilities
Other Liabilities$40,522$24,137▼ $16,385
Total Liabilities$40,522$24,137▼ $16,385
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,750,960$36,758,437▲ $7,007,477
Net Assets Without Donor Restrictions$42,742$62,017▲ $19,275
Total Net Assets Fund Balance$29,793,702$36,820,454▲ $7,026,752
Total Liabilities and Net Assets / Fund Balance$29,834,224$36,844,591▲ $7,010,367
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleOtherTotal
Melissa ProctorCFO$87,429$87,429

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Tall Timbers Research INCManagement And Accounting13093 HENRY BEADEL DR, Tallahassee, FL 32312$207,504
Revenue and Support

Revenue Composition

Contributions and Grants
$3,277,261
Program Service Revenue
$0
Investment Income
$342,059
Other Revenue
$215,139
All Other Contributions
$3,189,506
Change in Net Assets
$1,891,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,834,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,829,601
Total Revenue per Audited Statements
$8,664,060
Total Revenue per Form 990
$3,834,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,942,633
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-$305,572-$305,572
Fees for Services Other-$207,503-$207,503
Fees for Services Accounting-$16,516-$16,516
Other Expenses$1,412,784$98-$98
Total Functional Expenses$1,412,784$529,849$0$1,942,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,942,633
Total Expenses per Audited Statements$1,637,308
Expenses per Audited Statements$1,636,901
Expenses Not Reported on Financial Statements$305,732
Other Expense Adjustments$305,732
Expenses Not Reported on Form 990$407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,546
Fundraising Direct Expenses$407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/auction$303,301$215,546-$215,546
Total Events$303,301$215,546$407$215,139
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 Tall Timbers Research, Inc. (net)$23,986
Other Current Liabilities$151
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
2021-08-03
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 207,503. Fundraising expenses 0. Total expenses 207,503.”

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 -305,572. Fundraising expenses 407. Banks fees -160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising exenses 407.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 305,572. Bank fees 160.”

Raw XML AppendixShowing 400 of 491 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt029793702
IRS990/NetAssetsOrFundBalancesEOYAmt036820454
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0171065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0215139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05134926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062017
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER TO TALL TIMBER
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt01412784
IRS990/OtherExpensesGrp/TotalAmt01412784
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/OtherLiabilitiesGrp/BOYAmt040522
IRS990/OtherLiabilitiesGrp/EOYAmt024137
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM PALMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01440691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371050
IRS990/PYOtherExpensesAmt01903156
IRS990/PYOtherRevenueAmt0156271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064856
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01903156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01891826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03277561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01448461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07316248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01065642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0743198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42800
IRS990ScheduleA/PublicSupportPY170Pct00.41470
IRS990ScheduleA/PublicSupportTotal170Amt03587852
IRS990ScheduleA/SubstantialContributorsTotAmt03728396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03277561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01448461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07316248
IRS990ScheduleA/TotalSupportAmt08381890
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/ExpensesNotReportedAmt0407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0305732
IRS990ScheduleD/ExpensesSubtotalAmt01636901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05134926
IRS990ScheduleD/OtherExpensesIncludedAmt0407
IRS990ScheduleD/OtherExpensesNotIncludedAmt0305732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TALL TIMBERS RESEARCH, INC. (NET)
IRS990ScheduleD/OtherRevenueAmt0-305325
IRS990ScheduleD/RevenueNotReportedAmt04829601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03834459
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 -305,572. FUNDRAISING EXPENSES 407. BANKS FEES -160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXENSES 407.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES 305,572. BANK FEES 160.
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/TotalExpensesPerForm990Amt01942633
IRS990ScheduleD/TotalLiabilityAmt024137
IRS990ScheduleD/TotalRevenuePerForm990Amt03834459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08664060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01637308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0215139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0407
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/CompensationBasedOnRltdOrgsAmt0162238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM PALMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188238
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 207,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,503.
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/InvolvedAmt01266418
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1207504
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2146367
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GENERAL LEDGER DETAIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GENERAL LEDGER DETAIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GENERAL LEDGER DETAIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,844,591
Liabilities
$24,137
Net assets
$36,820,454
Revenue
$3,834,459
Expenses
$1,942,633
Net income
$1,891,826
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
2020Detailed filing. Detailed filing data is available for this year.$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