Civic Intelligence

Tdf Foundation Tr

990PF • Fiscal year 2017 • EIN 81-6190165

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profile
220 Travis Street Ste 501Shreveport, LA 71101

(318) 221-3615

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,071,270

Up $51,963 (+5.1%) from 2016

Net Assets

Up

$1,071,270

Up $51,963 (+5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Down

$68,517

Down $36,812 (-35%) from 2016

Expenses

Down

$16,554

Down $69,471 (-81%) from 2016

Net Income

Up

$51,963

Up $32,659 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,000,003Liabilities 2015: $1Net Assets 2015: $1,000,0032015Assets 2016: $1,019,307Liabilities 2016: $0Net Assets 2016: $1,019,3072016Assets 2017: $1,071,270Liabilities 2017: $0Net Assets 2017: $1,071,2702017Assets 2018: $1,086,815Liabilities 2018: $0Net Assets 2018: $1,086,8152018Assets 2019: $1,216,218Liabilities 2019: $1Net Assets 2019: $1,216,2182019Assets 2020: $1,303,899Liabilities 2020: $1Net Assets 2020: $1,303,8992020Assets 2021: $1,448,909Liabilities 2021: $1Net Assets 2021: $1,448,9092021Assets 2022: $1,214,562Liabilities 2022: $1Net Assets 2022: $1,214,5622022Assets 2023: $1,317,303Liabilities 2023: $1Net Assets 2023: $1,317,3032023Assets 2024: $1,494,604Liabilities 2024: $0Net Assets 2024: $1,494,6042024

Highlighted filing

2017

Assets$1,071,270
Liabilities$0
Net Assets$1,071,270
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,000,003Expenses 2015: $0Net Income 2015: $1,000,0032015Revenue 2016: $105,329Expenses 2016: $86,025Net Income 2016: $19,3042016Revenue 2017: $68,517Expenses 2017: $16,554Net Income 2017: $51,9632017Revenue 2018: $57,078Expenses 2018: $1,435Net Income 2018: $55,6432018Revenue 2019: $50,839Expenses 2019: $67,575Net Income 2019: -$16,7362019Revenue 2020: $41,477Expenses 2020: $58,095Net Income 2020: -$16,6182020Revenue 2021: $80,625Expenses 2021: $66,595Net Income 2021: $14,0302021Revenue 2022: $49,768Expenses 2022: $49,125Net Income 2022: $6432022Revenue 2023: $54,843Expenses 2023: $46,625Net Income 2023: $8,2182023Revenue 2024: $85,597Expenses 2024: $1,695Net Income 2024: $83,9022024

Highlighted filing

2017

Revenue$68,517
Expenses$16,554
Net Income$51,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEWTON DORSETTTrustee-$0--
MELINDA DORSETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tdf Foundation Trust
EIN
81-6190165
Phone
3182213615
Address
220 TRAVIS STREET STE 501, SHREVEPORT, LA 71101

Signing Officer

Name
Newton Dorsett
Title
Trustee
Phone
3182213615
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Rbm Llp
Address
624 TRAVIS ST STE 800, SHREVEPORT, LA 71101-3019
Preparer
Trent a Millican CPA
Phone
3182213615
Raw XML Appendix269 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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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0354
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt048172
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt016181
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt051963
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt031637
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0354
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3INVESTMENT COMPANY OF AMERICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NEW PERSPECTIVE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL INCOME BUILDER FUND
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-19
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt051963
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01071270
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0966
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt052527
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01050542
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01066540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MELINDA DORSETT
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE AN OPPORTUNITY TO GIVE BACK FOR CHARITABLE PURPOSES TO OTHER CHARITABLE ORGANIZATIONS WITHIN THE COMMUNITY.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN FORMATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03182213615
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SHREVEPORT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd071101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31 OF TAXABLE YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BROADMOOR BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04110 YOUREE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071105
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRIBUTIONS, GIFTS, & GRANT
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEWTON DORSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03182213615
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TDF FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TDFF
ReturnHeader/Filer/EIN0816190165
ReturnHeader/Filer/PhoneNum03182213615
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 TRAVIS STREET STE 501
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E7D5D93ABF3AFC5B8890B5CA725DE3FFC2CEFD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E7D5D93ABF3AFC5B8890B5CA725DE3FFC2CEFD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.15.218
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201260436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 TRAVIS ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711013019
ReturnHeader/PreparerPersonGrp/PhoneNum03182213615
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT A MILLICAN CPA
ReturnHeader/ReturnTs02018-06-11T09:15:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,270
Liabilities
$0
Net assets
$1,071,270
Revenue
$68,517
Expenses
$16,554
Net income
$51,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09$0.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00