Civic Intelligence

Tartu Foundation Inc

EIN 83-2010554 • 501(c)3 • Williston, FL

Profile

To enhance the educational experiences of our young people in the area of drug use prevention and mental health.

801 S Main StWilliston, FL 32696-3072
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$393,828

Up $42,399 (+12%) from 2020

Liabilities

Up

$219,078

Up $18,624 (+9.3%) from 2020

Net Assets

Up

$174,750

Up $23,775 (+16%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$307,575

Up $44,861 (+17%) from 2020

Expenses

Up

$289,003

Up $176,517 (+157%) from 2020

Net Income

Down

$18,572

Down $131,656 (-88%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2020: $351,429Liabilities 2020: $200,454Net Assets 2020: $150,9752020Assets 2021: $393,828Liabilities 2021: $219,078Net Assets 2021: $174,7502021

Highlighted filing

2021

Assets$393,828
Liabilities$219,078
Net Assets$174,750
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $262,714Expenses 2020: $112,486Net Income 2020: $150,2282020Revenue 2021: $307,575Expenses 2021: $289,003Net Income 2021: $18,5722021

Highlighted filing

2021

Revenue$307,575
Expenses$289,003
Net Income$18,572
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$393,828
Liabilities
$219,078
Net assets
$174,750
Revenue
$307,575
Expenses
$289,003
Net income
$18,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.19$1.75$3.08$2.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.51$2.00$1.51$2.63$1.12$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2023
Return Version
2020v4.0
Gross Receipts
$307,575
Mission and Program Overview

Mission

To enhance the educational experiences of our young people in the area of drug use prevention and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,284$252,507▲ $64,223
Other Notes and Loans Receivable, Net$27,500$140,227▲ $112,727
Cash and Non-Interest-Bearing Accounts$77,191$828▼ $76,363
Savings and Temporary Cash Investments$58,454$266▼ $58,188
Accounts Receivable$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
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$351,429$393,828▲ $42,399
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$136,465$119,776▼ $16,689
Mortgage Notes Payable Secured by Investment Property$57,640$78,078▲ $20,438
Other Liabilities$0$12,565▲ $12,565
Accounts Payable and Accrued Expenses$6,349$8,659▲ $2,310
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$200,454$219,078▲ $18,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,975$174,750▲ $23,775
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$150,975$174,750▲ $23,775
Total Liabilities and Net Assets / Fund Balance$351,429$393,828▲ $42,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,000$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$117,507$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pam MorrisonBoard Chairman
Jaime HandlinBoard Secretary
Erin OwensBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,172
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$20,400
All Other Contributions
$170,203
Change in Net Assets
$18,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,386
Salaries, Compensation, and Employee Benefits$103,617
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,358$0$0$88,358
Fees for Services Other$85,634$0$0$85,634
Information Technology$22,759$0$0$22,759
Insurance$15,463$0$0$15,463
Occupancy$9,355$0$0$9,355
Other Employee Benefits$8,500$0$0$8,500
Payroll Taxes$6,759$0$0$6,759
Grants to Domestic Orgs$5,000--$5,000
Interest$4,394$0$0$4,394
Office Expenses$4,340$0$0$4,340
Other Expenses$1,663$0$0$1,663
Fees for Services Accounting$0$898$0$898
Travel$297$0$0$297
Conferences and Meetings$177$0$0$177
Advertising$100$0$0$100
All Other Expenses$0$18$0$18
Total Functional Expenses$288,087$916$0$289,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,565
Federal income taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Part VI, Line 11B

“A copy of the draft 990 was provided to all board members prior to submission to the Internal Revenue Service.”

Part VI, Line 12C

“Board disclosure is required through completing the 990 annual disclosure form. When and if a conflict of interest is identified it is forwarded to the Board to determine an appropriate resolution.”

Part VI, Line 15

“The Board works to find and compare similar positions in the local area and compares the salaries of those individuals positions to the proposed salary of the employee in question. The Board then votes on the proposed compensation.”

Filing and Contact Details

Filer

Filer Name
Tartu Foundation Inc
EIN
83-2010554
In Care Of
% Erin Owens
Phone
3523283540
Address
801 S MAIN ST, WILLISTON, FL 32696-3072

Signing Officer

Name
Erin Owens
Title
Board Treasurer
Signed
2023-11-16
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Student Transportation Services - 1099 Contract Bus Drivers”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Un-Used HRA, Un-Used HRA at end of fiscal year, $7604|”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt0174750
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt09355
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt07604
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08500
IRS990/OtherExpensesGrp/Desc0Student Transportation Services
IRS990/OtherExpensesGrp/Desc1Registration Fees and Dues
IRS990/OtherExpensesGrp/Desc2Program Expenses (materials, consumables)
IRS990/OtherExpensesGrp/Desc3Food
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/TotalAmt211955
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227585
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IRS990/PYGrantsAndSimilarPaidAmt012035
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057225

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