Civic Intelligence

Impact Foundation of Tallahassee Inc

990T • Fiscal year 2022 • EIN 81-2837287

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2024

Organization ProfileWWW.IMPACTTLH.ORG
1725 Hermitage BlvdTallahassee, FL 32308

(850) 325-6301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $6,690Liabilities 2016: $3,0002016Assets 2017: $5,173Liabilities 2017: $02017Assets 2018: $28,289Liabilities 2018: $02018Assets 2019: $29,634Liabilities 2019: $02019Assets 2020: $1,685,508Liabilities 2020: $1,296,512Net Assets 2020: $388,9962020Assets 2021: $3,945,045Liabilities 2021: $2,795,664Net Assets 2021: $1,149,3812021Assets 2022: $3,956,634Liabilities 2022: $2,776,919Net Assets 2022: $1,179,7152022Assets 2023: $4,363,937Liabilities 2023: $3,108,068Net Assets 2023: $1,255,8692023Assets 2024: $4,356,174Liabilities 2024: $3,109,404Net Assets 2024: $1,246,7702024

Latest loaded filing

2024

Assets$4,356,174
Liabilities$3,109,404
Net Assets$1,246,770
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $5,200Expenses 2016: $1,510Net Income 2016: $3,6902016Revenue 2017: $20,225Expenses 2017: $18,742Net Income 2017: $1,4832017Revenue 2018: $72,350Expenses 2018: $49,234Net Income 2018: $23,1162018Revenue 2019: $88,720Expenses 2019: $87,375Net Income 2019: $1,3452019Revenue 2020: $398,773Expenses 2020: $39,411Net Income 2020: $359,3622020Revenue 2021: $764,409Expenses 2021: $4,024Net Income 2021: $760,3852021Revenue 2022: $106,273Expenses 2022: $75,939Net Income 2022: $30,3342022Revenue 2023: $212,335Expenses 2023: $136,181Net Income 2023: $76,1542023Revenue 2024: $91,172Expenses 2024: $100,271Net Income 2024: -$9,0992024

Latest loaded filing

2024

Revenue$91,172
Expenses$100,271
Net Income-$9,099
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To oversee and provide management or direction for the development of a campus supporting the mission of progressive pediatric; to enable and provide educational opportunities for children and young adults with special needs.

Filing and Contact Details

Filer

Filer Name
Impact Foundation of Tallahassee Inc
EIN
81-2837287
Phone
8503256301
Address
1725 HERMITAGE BLVD, TALLAHASSEE, FL 32308

Signing Officer

Name
Kevin Kolka
Title
President
Phone
8503256301
Signed
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Raw XML Appendix98 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum08503256301
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01725 HERMITAGE BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990T/BookValueAssetsEOYAmt03956634
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt012030
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-7971
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt097702
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt089731
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-7971
IRS990TScheduleA/TotUnrltTrdBusIncmAmt089731
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt097702
IRS990TScheduleA/TradeOrBusinessDesc0NON-RESIDENTAL RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7971
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7971
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt097702
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.77408
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01232472
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01592172
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0115920
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt089731
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0126217
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0126217
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01725 HERMITAGE BLVD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0TALLAHASSEE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd032308
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KOLKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503256301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT FOUNDATION OF TALLAHASSEE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0812837287
ReturnHeader/Filer/PhoneNum08503256301
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 HERMITAGE BLVD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593186310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY T KOLKA
ReturnHeader/ReturnTs02024-03-20T08:48:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOLKA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$3.11$1.25$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.36$3.11$1.26$0.21$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.96$2.78$1.18$0.11$0.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.95$2.80$1.15$0.76$0.00$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.30$0.39$0.40$0.04$0.36
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00