Civic Intelligence

Tall Timbers Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3681376

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

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

7th percentile

0.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$200,024

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$35,861,693

Down $6,700,148 (-16%) from 2021

Net Assets

Down

$35,759,732

Down $6,645,623 (-16%) from 2021

Liabilities

Down

$101,961

Down $54,525 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin58th percentile

Revenue

Down

$2,783,130

Down $1,685,474 (-38%) from 2021

Expenses

Up

$2,502,293

Up $402,837 (+19%) from 2021

Net Income

Down

$280,837

Down $2,088,311 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$35,861,693
Liabilities$101,961
Net Assets$35,759,732
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$2,783,130
Expenses$2,502,293
Net Income$280,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$18,509,778
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$37,297,734$29,826,934▼ $7,470,800
Cash and Non-Interest-Bearing Accounts$5,264,107$5,931,397▲ $667,290
Accounts Receivable-$103,362-
Total Assets$42,561,841$35,861,693▼ $6,700,148
Liabilities
Other Liabilities$151,486$101,961▼ $49,525
Deferred Revenue$5,000--
Total Liabilities$156,486$101,961▼ $54,525
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,330,565$35,748,240▼ $6,582,325
Net Assets Without Donor Restrictions$74,790$11,492▼ $63,298
Total Net Assets Fund Balance$42,405,355$35,759,732▼ $6,645,623
Total Liabilities and Net Assets / Fund Balance$42,561,841$35,861,693▼ $6,700,148
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Melissa ProctorCFO$89,826$89,826

Board Members and Trustees

NameTitle
Mr C Martin Wood IiiChairman
William PalmerExecutive Director
Dr George W SimmonsTrustee
Mr George WatkinsTrustee
Mr J Ben Watkins IiiTrustee
Mr Mason HawkinsTrustee
Mr Thomas a BarronTrustee
Mr Tom L RankinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,092
Program Service Revenue
$0
Investment Income
$1,064,398
Other Revenue
$153,640
All Other Contributions
$1,371,842
Change in Net Assets
$280,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,783,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,998,268
Total Revenue per Audited Statements
$-4,215,138
Total Revenue per Form 990
$2,783,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,502,293
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 Services Other-$299,976-$299,976
Fees for Service Investment Mgmnt Fees-$190,570-$190,570
Fees for Services Accounting-$17,375-$17,375
Other Expenses$1,991,907$305-$305
Total Functional Expenses$1,991,907$510,386$0$2,502,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,502,293
Total Expenses per Audited Statements$2,430,485
Expenses per Audited Statements$2,311,418
Expenses Not Reported on Financial Statements$190,875
Other Expense Adjustments$190,875
Expenses Not Reported on Form 990$119,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,707
Fundraising Direct Expenses$119,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/auction$465,957$272,707$3,120$269,587
Total Events$465,957$272,707$119,067$153,640
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$101,961
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
2023-04-27
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 299,976. Fundraising expenses 0. Total expenses 299,976.”

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 -190,570. Fundraising expenses 119,067. Banks fees -305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising exenses 119,067.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 190,570. Bank fees 305.”

Raw XML AppendixShowing 400 of 483 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/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/NetAssetsOrFundBalancesBOYAmt042405355
IRS990/NetAssetsOrFundBalancesEOYAmt035759732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0753429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0753429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6926460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011492
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER TO TALL TIMBER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ProgramServicesAmt01991907
IRS990/OtherExpensesGrp/TotalAmt01991907
IRS990/OtherExpensesGrp/TotalAmt12160
IRS990/OtherExpensesGrp/TotalAmt2305
IRS990/OtherLiabilitiesGrp/BOYAmt0151486
IRS990/OtherLiabilitiesGrp/EOYAmt0101961
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM PALMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03455191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0799988
IRS990/PYOtherExpensesAmt02099456
IRS990/PYOtherRevenueAmt0213425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02369148
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02099456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04468604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0280837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01565092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03455191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03277561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010039815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0984772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01092105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46410
IRS990ScheduleA/PublicSupportPY170Pct00.42580
IRS990ScheduleA/PublicSupportTotal170Amt05116725
IRS990ScheduleA/SubstantialContributorsTotAmt04923090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01565092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03455191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03277561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010039815
IRS990ScheduleA/TotalSupportAmt011024587
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/ExpensesNotReportedAmt0119067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0190875
IRS990ScheduleD/ExpensesSubtotalAmt02311418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6926460
IRS990ScheduleD/OtherExpensesIncludedAmt0119067
IRS990ScheduleD/OtherExpensesNotIncludedAmt0190875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-71808
IRS990ScheduleD/RevenueNotReportedAmt0-6998268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02783130
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 -190,570. FUNDRAISING EXPENSES 119,067. BANKS FEES -305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXENSES 119,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES 190,570. BANK FEES 305.
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/TotalExpensesPerForm990Amt02502293
IRS990ScheduleD/TotalLiabilityAmt0101961
IRS990ScheduleD/TotalRevenuePerForm990Amt02783130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-4215138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02430485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0193250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0465957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0465957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0272707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0115947
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0115947
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/CompensationBasedOnRltdOrgsAmt0200024
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/TotalCompensationRltdOrgsAmt0200024
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 299,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,976.
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/InvolvedAmt01825485
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1299976
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2166422
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/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,861,693
Liabilities
$101,961
Net assets
$35,759,732
Revenue
$2,783,130
Expenses
$2,502,293
Net income
$280,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.01$44.1$3.93$2.20$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.04$39.6$2.60$2.22$0.39
2022Detailed filing. Detailed filing data is available for this year.$35.9$0.10$35.8$2.78$2.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.16$42.4$4.47$2.10$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.02$36.8$3.83$1.94$1.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.04$29.8$1.97$1.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.03$25.6$0.91$2.09$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.01$29.4$1.41$1.72$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.02$25.9$1.00$1.63$0.63
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.01$24.6$2.26$1.49$0.77
2014Detailed filing. Detailed filing data is available for this year.$26.1$0.13$25.9$3.64$1.70$1.94
2013Detailed filing. Detailed filing data is available for this year.$25.8$0.11$25.7$4.65$1.09$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.07$20.1$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.12$18.9$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.05$20.1$1.18