Civic Intelligence

Tfalls Foundation Inc.

990 • Fiscal year 2023 • EIN 83-2649082

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization Profilewww.tfallsfoundation.org
224 Sable Trace DriveAcworth, GA 30102

(678) 770-6087

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

134%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$147,536

Up $58,956 (+67%) from 2022

Net Assets

Up

$147,536

Up $58,956 (+67%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$220,763

Up $126,618 (+134%) from 2022

Expenses

Up

$161,807

Up $70,817 (+78%) from 2022

Net Income

Up

$58,956

Up $55,801 (+1769%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2018: $1,645Liabilities 2018: $0Net Assets 2018: $1,6452018Assets 2019: $43,870Liabilities 2019: $0Net Assets 2019: $43,8702019Assets 2020: $22,743Liabilities 2020: $0Net Assets 2020: $22,7432020Assets 2021: $82,685Liabilities 2021: $0Net Assets 2021: $82,6852021Assets 2022: $88,580Liabilities 2022: $0Net Assets 2022: $88,5802022Assets 2023: $147,536Liabilities 2023: $0Net Assets 2023: $147,5362023Assets 2024: $122,142Liabilities 2024: $0Net Assets 2024: $122,1422024

Highlighted filing

2023

Assets$147,536
Liabilities$0
Net Assets$147,536
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $1,645Expenses 2018: $1,645Net Income 2018: $02018Revenue 2019: $45,545Expenses 2019: $1,675Net Income 2019: $43,8702019Revenue 2020: $53,384Expenses 2020: $72,012Net Income 2020: -$18,6282020Revenue 2021: $106,273Expenses 2021: $43,426Net Income 2021: $62,8472021Revenue 2022: $94,145Expenses 2022: $90,990Net Income 2022: $3,1552022Revenue 2023: $220,763Expenses 2023: $161,807Net Income 2023: $58,9562023Revenue 2024: $232,377Expenses 2024: $257,771Net Income 2024: -$25,3942024

Highlighted filing

2023

Revenue$220,763
Expenses$161,807
Net Income$58,956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$220,763
Mission and Program Overview

Mission

Services to the poor communities

TFalls is building a hopeful and prosperous future for generations of Kenyan children through the construction of high-quality educational centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,580$112,437▲ $23,857
Prepaid Expenses and Deferred Charges-$35,099-
Total Assets$88,580$147,536▲ $58,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,580$147,536▲ $58,956
Total Net Assets Fund Balance$88,580$147,536▲ $58,956
Total Liabilities and Net Assets / Fund Balance$88,580$147,536▲ $58,956
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David KirkpatrickBoard Chair
Charles WangonduPresident
Patty TurpinBoard Member
Paula PaglioniBoard Member
Sam MaguireBoard Member
Lezlie Renee PipesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,760
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$220,760
Change in Net Assets
$58,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,897
Grants and Similar Amounts Paid$3,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,080--$51,080
Foreign Grants$3,910--$3,910
Fees for Services Accounting-$3,453-$3,453
Insurance-$1,491-$1,491
Other Expenses$5,707$671-$671
Information Technology-$662-$662
All Other Expenses$331$115-$446
Office Expenses-$74-$74
Total Functional Expenses$155,341$6,466$0$161,807
International Activity

International Summary

Offices
0
Employees
0
Spending
$155,544

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Mung'etho Primary ProjectProgram servicesBuilding classrooms to improve student welfare00$94,273
Muthengera Primary ProjectProgram servicesBuilding classrooms to improve student welfare00$24,041
Feeding ProgramProgram servicesProvide daily lunches to students00$18,984
Other Program ServicesProgram servicesOther services conducted to support organization mission and activities00$18,042
Bank ChargesAdministrativeForeign bank charges00$204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 draft is sent to all board members for approval prior to signing by board chair.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, policies and procedures, and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TFalls Foundation Inc
EIN
83-2649082
Phone
6787706087
Address
224 Sable Trace Drive, Acworth, GA 30102

Signing Officer

Name
David Kirkpatrick
Title
Board Chair
Phone
6787706087
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kirkpatrick
Formed
2019
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“TFalls Foundation began Full Bellies for Active Minds, a feeding program providing daily lunches to children attending various primary schools in Kenya.”

Form 990, Part IX, line 11G

“Building labor: Program service expenses 47,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,033. Other professional fees: Program service expenses 4,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,047.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TFalls is building a hopeful and prosperous future for generations of Kenyan children through the construction of high-quality educational centers.
IRS990/AllOtherContributionsAmt0220760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0331
IRS990/AllOtherExpensesGrp/TotalAmt0446
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06787706087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Sable Trace Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Acworth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088580
IRS990/CashNonInterestBearingGrp/EOYAmt0112437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220760
IRS990/CYGrantsAndSimilarPaidAmt03910
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0157897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058956
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0161807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Mung'etho Primary Facility Improvements:Mung'etho Primary School is located in Marmanet Division particularly the Marmanet Zone of Nyahururu Sub County in Laikipia County. The school has between 300-350 students. Like many schools in the area, there is a need to improve existing facilities to enhance kids learning environment. TFalls Foundation completed the project in 2023 and included the construction of two classrooms, a bathroom block containing six bathrooms, and an administrative block.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094273
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03453
IRS990/FeesForServicesAccountingGrp/TotalAmt03453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051080
IRS990/FeesForServicesOtherGrp/TotalAmt051080
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt03910
IRS990/ForeignGrantsGrp/TotalAmt03910
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Wangondu
IRS990/Form990PartVIISectionAGrp/PersonNm1David Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm2Lezlie Renee Pipes
IRS990/Form990PartVIISectionAGrp/PersonNm3Sam Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Paglioni
IRS990/Form990PartVIISectionAGrp/PersonNm5Patty Turpin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0662
IRS990/InformationTechnologyGrp/TotalAmt0662
IRS990/InsuranceGrp/ManagementAndGeneralAmt01491
IRS990/InsuranceGrp/TotalAmt01491
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission of the TFalls Foundation is to repair and renovate primary schools and high schools that are in need in Kenya. There are many schools that are in poor condition and, as a result, teachers can not properly educate, and students cannot effectively learn. The TFalls Foundation strives to methodically upgrade the building structures in schools of need one school at a time. The TFalls Foundation will work closely with the local community throughout the construction process with a goal of handing off a vastly improved school structure to the faculty, parents and students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088580
IRS990/NetAssetsOrFundBalancesEOYAmt0147536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/TotalAmt074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Building Materials
IRS990/OtherExpensesGrp/Desc1Feeding Program Expense
IRS990/OtherExpensesGrp/Desc2Furniture for Classroom
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ProgramServicesAmt075329
IRS990/OtherExpensesGrp/ProgramServicesAmt118984
IRS990/OtherExpensesGrp/ProgramServicesAmt25707
IRS990/OtherExpensesGrp/TotalAmt075329
IRS990/OtherExpensesGrp/TotalAmt118984
IRS990/OtherExpensesGrp/TotalAmt25707
IRS990/OtherExpensesGrp/TotalAmt3671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035099
IRS990/PrincipalOfficerNm0David Kirkpatrick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Muthengera Primary Facility Overhaul: Muthengera Primary School is located in Marmanet Division particularly the Marmanet Zone of Nyahururu Sub County in Laikipia County. The school has around 800 students. Like many schools in the area, there is a need to improve existing facilities to enhance kids learning environment. The overhaul includes constructing six classrooms, a bathroom block containing sixteen bathroom units, and an administrative block.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024041
IRS990/ProgSrvcAccomActy3Grp/Desc0Full Bellies for Active Minds:There is an ongoing drought in Laikipia County which has caused many children to skip school due to hunger. TFalls Foundation introduced a feeding program providing lunches for Thiru Primary School, Mung'etho Primary School, Muthengera Primary School, and Ewaso-Narok Primary School. As a result the schools have seen an increase in attendance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018985
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services include construction of kindergarten classrooms, scholarships for students, and school uniform support.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018042
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058956
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65100
IRS990ScheduleA/PublicSupportTotal170Amt0338617
IRS990ScheduleA/SubstantialContributorsTotAmt0181490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520107
IRS990ScheduleA/TotalSupportAmt0520110
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt194273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt224041
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt318042
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4204
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Feeding Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Mung'etho Primary Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Muthengera Primary Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Other Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Bank Charges
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provide daily lunches to students
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Building classrooms to improve student welfare
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Building classrooms to improve student welfare
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Other services conducted to support organization mission and activities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Foreign bank charges
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Administrative
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0155544
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0During 2023, the Organization provided tuition and other support for students to schools that the Organization supports on an as needed basis, and management approves amounts to specific schools. For amounts paid, there are predetermined amounts and labor rates. The Organization tracks amounts spent versus budget amounts, and monitors the progress related to specific projects.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0155544
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TFalls Foundation began Full Bellies for Active Minds, a feeding program providing daily lunches to children attending various primary schools in Kenya.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 draft is sent to all board members for approval prior to signing by board chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, policies and procedures, and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building labor: Program service expenses 47,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,033. Other professional fees: Program service expenses 4,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088580
IRS990/TotalAssetsEOYAmt0147536
IRS990/TotalAssetsGrp/BOYAmt088580
IRS990/TotalAssetsGrp/EOYAmt0147536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018042
IRS990/TotalOtherProgSrvcGrantAmt03910
IRS990/TotalProgramServiceExpensesAmt0155341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 Sable Trace Drive
IRS990/USAddress/CityNm0Acworth
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.tfallsfoundation.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Kirkpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06787706087
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TFalls Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TFAL
ReturnHeader/Filer/EIN0832649082
ReturnHeader/Filer/PhoneNum06787706087
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 Sable Trace Drive
ReturnHeader/Filer/USAddress/CityNm0Acworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Atkins
ReturnHeader/ReturnTs02024-08-15T16:58:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,536
Liabilities
$0
Net assets
$147,536
Revenue
$220,763
Expenses
$161,807
Net income
$58,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.32$2.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.21$1.62$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.94$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.06$0.43$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.53$0.72$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.46$0.02$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00