Civic Intelligence

Transatlantic Education Foundation

990 • Fiscal year 2019 • EIN 81-3733990

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
2448 E 81st Suite 5900Tulsa, OK 74137

(918) 494-6868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$113,422

Up $19,773 (+21%) from 2018

Net Assets

Up

$113,422

Up $46,021 (+68%) from 2018

Liabilities

Down

$0

Down $26,248 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$904,600

Up $238,600 (+36%) from 2018

Expenses

Up

$858,579

Up $99,523 (+13%) from 2018

Net Income

Up

$46,021

Up $139,077 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2017: $160,457Liabilities 2017: $0Net Assets 2017: $160,4572017Assets 2018: $93,649Liabilities 2018: $26,248Net Assets 2018: $67,4012018Assets 2019: $113,422Liabilities 2019: $0Net Assets 2019: $113,4222019Assets 2020: $130,249Liabilities 2020: $0Net Assets 2020: $130,2492020Assets 2021: $54,755Liabilities 2021: $0Net Assets 2021: $54,7552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$113,422
Liabilities$0
Net Assets$113,422
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $709,100Expenses 2017: $658,960Net Income 2017: $50,1402017Revenue 2018: $666,000Expenses 2018: $759,056Net Income 2018: -$93,0562018Revenue 2019: $904,600Expenses 2019: $858,579Net Income 2019: $46,0212019Revenue 2020: $477,283Expenses 2020: $460,456Net Income 2020: $16,8272020Revenue 2021: $487,000Expenses 2021: $562,494Net Income 2021: -$75,4942021Revenue 2022: $157,747Expenses 2022: $212,502Net Income 2022: -$54,7552022

Highlighted filing

2019

Revenue$904,600
Expenses$858,579
Net Income$46,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$904,600
Mission and Program Overview

Mission

The organization's goal is to provide educational services and raise awareness in the medical community on general amnion research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,253$8,253→ $0
Cash and Non-Interest-Bearing Accounts$25,396$5,169▼ $20,227
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$93,649$113,422▲ $19,773
Other Assets Total$60,000$100,000▲ $40,000
Liabilities
Accounts Payable and Accrued Expenses$26,248$0▼ $26,248
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,248$0▼ $26,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,401$113,422▲ $46,021
Total Liabilities and Net Assets / Fund Balance$93,649$113,422▲ $19,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,253-$8,253
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles D HopperPresidentPT$60,000$60,000
Glenn EddlemanTreasurerPT$60,000$60,000
James E Sage IIIVP & SecretaryPT$60,000$60,000

Highest Paid Contractors

ContractorServicesLocationCompensation
RJK ConsultingResearch/Medical243 Meridian Ave Apt 113, Miami, FL 33139$150,000
Sultan Sol LLCMedical Director1675 Micanopy Ave, Miami, FL 33133$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$904,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$904,600
Change in Net Assets
$46,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$127,600Cost
Total Noncash Contributions2$127,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,579
Salaries, Compensation, and Employee Benefits$180,000
Total Fundraising Expense$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$317,000--$317,000
Current Officers, Directors, Trustees, and Key Employees$60,000$60,000$60,000$180,000
Fees for Services Accounting-$43,680-$43,680
Other Expenses$41,760$17,760-$17,760
All Other Expenses$12,720--$12,720
Travel$8,979--$8,979
Total Functional Expenses$677,139$121,440$60,000$858,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 2

“Charles D. Hopper, James E. Sage III, and Glenn Eddleman have a business relationship.”

Form 990, Part VI, Line 15A and 15B

“Salary decisions are made with the assistance of salary surveys and studies that are performed by third party legal counsel. The Board takes the legal counsels recommendations.”

Form 990, Part VI, Line 11B

“The treasurer will review the 990 and then present it to the board for review.”

Form 990, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Transatlantic Education Foundation
EIN
81-3733990
In Care Of
% GLENN EDDLEMAN
Phone
9184946868
Address
2448 E 81st Suite 5900, Tulsa, OK 74137

Signing Officer

Name
Glenn Eddleman
Title
Treasurer
Phone
9184946868
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J King
Formed
2016
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Angie Tye
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:medical directors/researchers total fees:317000”

Raw XML AppendixShowing 400 of 430 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/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02521730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0333169
IRS990ScheduleA/SubstantialContributorsTotAmt02188561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02521730
IRS990ScheduleA/TotalSupportAmt02521730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0127600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles D. Hopper, James E. Sage III, and Glenn Eddleman have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary decisions are made with the assistance of salary surveys and studies that are performed by third party legal counsel. The Board takes the legal counsels recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer will review the 990 and then present it to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MEDICAL DIRECTORS/RESEARCHERS TOTAL FEES:317000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093649
IRS990/TotalAssetsEOYAmt0113422
IRS990/TotalAssetsGrp/BOYAmt093649
IRS990/TotalAssetsGrp/EOYAmt0113422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0904600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026248
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026248
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677139
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904600
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08979
IRS990/TravelGrp/TotalAmt08979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02448 E 81st Suite 5900
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN EDDLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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
$113,422
Liabilities
$0
Net assets
$113,422
Revenue
$904,600
Expenses
$858,579
Net income
$46,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$2.13$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$4.87$5.62$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.77$4.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$9.05$8.59$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.67$6.66$7.59$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$7.09$6.59$0.50