Civic Intelligence

Tft Inc

EIN 61-1387611 • 501(c)3 • Corbin, KY

Profile

Promotes golf and life skills for disadvantaged youths.

PO Box 600Corbin, KY 40702

thefirstteepinemountain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$15,138

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$43,731

Up $18,492 (+73%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$99,809

Up $29,153 (+41%) from 2021

Expenses

Up

$56,078

Up $10,661 (+23%) from 2021

Net Income

Up

$43,731

Up $18,492 (+73%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $98,681Liabilities 2010: $6,2372010Assets 2011: $98,452Liabilities 2011: $6,9272011Assets 2012: $133,747Liabilities 2012: $10,4472012Assets 2013: $167,061Liabilities 2013: $16,9382013Assets 2014: $138,141Liabilities 2014: $16,7112014Assets 2015: $108,349Liabilities 2015: $1,7602015Assets 2016: $30,496Liabilities 2016: $6752016Assets 2021: $0Net Assets 2021: $25,2392021Assets 2022: $0Net Assets 2022: $43,7312022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$43,731
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $124,838Expenses 2010: $98,675Net Income 2010: $26,1632010Revenue 2011: $113,742Expenses 2011: $114,661Net Income 2011: -$9192011Revenue 2012: $180,465Expenses 2012: $148,690Net Income 2012: $31,7752012Revenue 2013: $164,141Expenses 2013: $137,318Net Income 2013: $26,8232013Revenue 2014: $113,931Expenses 2014: $142,624Net Income 2014: -$28,6932014Revenue 2015: $164,116Expenses 2015: $178,957Net Income 2015: -$14,8412015Revenue 2016: -$3,399Expenses 2016: $73,369Net Income 2016: -$76,7682016Revenue 2021: $70,656Expenses 2021: $45,417Net Income 2021: $25,2392021Revenue 2022: $99,809Expenses 2022: $56,078Net Income 2022: $43,7312022

Highlighted filing

2022

Revenue$99,809
Expenses$56,078
Net Income$43,731
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$43,731
Revenue
$99,809
Expenses
$56,078
Net income
$43,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.44$1.00$0.56$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.25$0.71$0.45$0.25
2016Summary only. Only limited summary data is available for this year.$0.30$0.01$0.03$0.73$0.77
2015Summary only. Only limited summary data is available for this year.$1.08$0.02$1.64$1.79$0.15
2014Summary only. Only limited summary data is available for this year.$1.38$0.17$1.14$1.43$0.29
2013Summary only. Only limited summary data is available for this year.$1.67$0.17$1.64$1.37$0.27
2012Summary only. Only limited summary data is available for this year.$1.34$0.10$1.80$1.49$0.32
2011Summary only. Only limited summary data is available for this year.$0.98$0.07$1.14$1.15$0.01
2010Summary only. Only limited summary data is available for this year.$0.99$0.06$1.25$0.99$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$99,809
Mission and Program Overview

Mission

Promotes golf and life skills for disadvantaged youths.

Program Services

DescriptionGrantsExpenses
TFT, INC. IS RECOGNIZED BY THE WORLD GOLF FOUNDATION AND IT STRIVES TO PROMOTECHARACTER EDUCATION AND LIFE SKILLS FOR ALL YOUTH, ESPECIALLY THE DISADVANTAGED,THROUGH THE GAME OF GOLF.$25,000$25,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE CALDWELLPresidentPT$15,138-$15,138
JAMIE MILLSTreasurerPT$0--
RONNIE CALDWELLVice President-$0--
BRAD SIZEMOREDirector-$0--
ROBIN LEWISDirector-$0--
JERTON EVANSDirector-$0--
ALLEN WILFORDDirector-$0--
LATOSHIA DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tft Inc
EIN
61-1387611
Phone
6063371066
Address
PO BOX 600, CORBIN, KY 40702

Signing Officer

Name
Jan Gan
Title
Officer
Phone
6063371066
Signed
2023-11-15

Preparer

Firm
Spectrum Tax Services
Address
PO BOX 600, CORBIN, KY 40702
Preparer
John J Plummer
Phone
6065231122
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 8525.”

Form 990EZ, Part I, Line 16

“PROGRAM MEALS 637.”

Form 990EZ, Part I, Line 16

“TRAVEL 147.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 3040.”

Form 990EZ, Part I, Line 16

“CLINICS & EDUCATION 263.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 4490.”

Form 990EZ, Part I, Line 16

“GOLF SCHOLARSHIP 601.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 614.”

Form 990EZ, Part I, Line 16

“Depreciation 1222.”

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEVILLE
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03530
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03904
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERTON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEN WILFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LATOSHIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES GOLF AND LIFE SKILLS FOR DISADVANTAGED YOUTHS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TFT, INC. IS RECOGNIZED BY THE WORLD GOLF FOUNDATION AND IT STRIVES TO PROMOTECHARACTER EDUCATION AND LIFE SKILLS FOR ALL YOUTH, ESPECIALLY THE DISADVANTAGED,THROUGH THE GAME OF GOLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036539
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056078
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt099809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thefirstteepinemountain.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068694
IRS990ScheduleA/Total509Grp/TotalAmt0166503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166503
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 8525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM MEALS 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 3040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINICS & EDUCATION 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 4490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLF SCHOLARSHIP 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN GAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063371066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TFT INC
ReturnHeader/Filer/BusinessNameControlTxt0TFTI
ReturnHeader/Filer/EIN0611387611
ReturnHeader/Filer/PhoneNum06063371066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600
ReturnHeader/Filer/USAddress/CityNm0CORBIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274484282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORBIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040702
ReturnHeader/PreparerPersonGrp/PhoneNum06065231122
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PLUMMER
ReturnHeader/ReturnTs02023-11-15T13:13:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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