Civic Intelligence

Tmt Foundation

990T • Fiscal year 2023 • EIN 84-3583338

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Post Office Box 939Vail, CO 81658

(303) 550-3156

Siviq Scores

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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 2021: $3,751,127Liabilities 2021: $12021Assets 2022: $3,924,075Liabilities 2022: $1Net Assets 2022: $3,924,0752022Assets 2023: $4,127,465Liabilities 2023: $1Net Assets 2023: $4,127,4652023Assets 2024: $4,081,064Liabilities 2024: $0Net Assets 2024: $4,081,0642024

Latest loaded filing

2024

Assets$4,081,064
Liabilities$0
Net Assets$4,081,064

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $458,112Expenses 2021: $85,356Net Income 2021: $372,7562021Revenue 2022: $289,697Expenses 2022: $116,749Net Income 2022: $172,9482022Revenue 2023: $433,084Expenses 2023: $229,694Net Income 2023: $203,3902023Revenue 2024: $204,057Expenses 2024: $250,458Net Income 2024: -$46,4012024

Latest loaded filing

2024

Revenue$204,057
Expenses$250,458
Net Income-$46,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
TMT Foundation
EIN
84-3583338
Phone
3035503156
Address
Post Office Box 939, Vail, CO 81658

Signing Officer

Name
Vernon F Taylor III
Title
President
Phone
3035503156
Signed
2024-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Corporate Services Inc
Address
5187 Black Gore Dr Unit 3, Vail, CO 81657
Preparer
Barbara J Patai
Phone
3037413336
Raw XML Appendix63 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/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Corporate Services Inc
IRS990T/BooksInCareOfDetail/PhoneNum03035503156
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05187 Black Gore Drive Unit 3
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Vail
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd081657
IRS990T/BookValueAssetsEOYAmt04127465
IRS990T/CharitableContributionsDedAmt042
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0202
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt0244
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0244
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0244
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt0244
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0244
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0202
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt0244
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vernon F Taylor III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03035503156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMT Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TMTF
ReturnHeader/Filer/EIN0843583338
ReturnHeader/Filer/PhoneNum03035503156
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 939
ReturnHeader/Filer/USAddress/CityNm0Vail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840987593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORPORATE SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05187 Black Gore Dr Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081657
ReturnHeader/PreparerPersonGrp/PhoneNum03037413336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Patai
ReturnHeader/ReturnTs02024-09-19T13:17:35-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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