Civic Intelligence

Tillett Charitable Foundation

990PF • Fiscal year 2021 • EIN 86-2621532

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
11350 RANDOM HILLS ROAD Suite 730Fairfax, VA 22030

(703) 244-5414

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

$9,004,472

No earlier filing loaded for comparison.

Net Assets

$9,004,472

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin99th percentile

Revenue

$9,044,645

No earlier filing loaded for comparison.

Expenses

$40,173

No earlier filing loaded for comparison.

Net Income

$9,004,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2021: $9,004,472Liabilities 2021: $1Net Assets 2021: $9,004,4722021Assets 2022: $8,945,692Liabilities 2022: $0Net Assets 2022: $8,945,6922022Assets 2023: $8,901,203Liabilities 2023: $0Net Assets 2023: $8,901,2032023Assets 2024: $8,947,447Liabilities 2024: $0Net Assets 2024: $8,947,4472024

Highlighted filing

2021

Assets$9,004,472
Liabilities$1
Net Assets$9,004,472
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2021: $9,044,645Expenses 2021: $40,173Net Income 2021: $9,004,4722021Revenue 2022: $9,899Expenses 2022: $68,892Net Income 2022: -$58,9932022Revenue 2023: $13,361Expenses 2023: $57,635Net Income 2023: -$44,2742023Revenue 2024: $313,312Expenses 2024: $267,068Net Income 2024: $46,2442024

Highlighted filing

2021

Revenue$9,044,645
Expenses$40,173
Net Income$9,004,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P TILLETTPresident-$0--
VALERIE TILLETTVice President-$0--
GUY GRAVETTSecretary-$0--
J HAMILTON LAMBERTTreasurer-$0--
TUCKER WITHERSMember-$0--
Filing and Contact Details

Filer

Filer Name
Tillett Charitable Foundation
EIN
86-2621532
In Care Of
% J HAMILTON LAMBERT
Phone
7032445414
Address
11350 RANDOM HILLS ROAD Suite 730, FAIRFAX, VA 22030

Signing Officer

Name
J Hamilton Lambert
Title
Treasurer
Phone
7032445414
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Russell Evans & Thompson PLLC
Address
299 Herndon Parkway Suite 206, Herndon, VA 20170-4467
Preparer
WCraig Thompson
Phone
7034780320
Raw XML Appendix283 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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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc07.56027 ACRES OF LAND, WITH IMPROVEMENTS, KNOWN AS 21768 BELMONT RIDGE ROAD, ASHBURN VA 20148
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-08-04
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt021242
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021242
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0829
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22560
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADV. FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ENGINEERING COSTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0829
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12560
TaxesSchedule/TaxesDetail/Amt05182
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05182
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J HAMILTON LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032445414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLETT CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0862621532
ReturnHeader/Filer/InCareOfNm0% J HAMILTON LAMBERT
ReturnHeader/Filer/PhoneNum07032445414
ReturnHeader/Filer/USAddress/AddressLine1Txt011350 RANDOM HILLS ROAD Suite 730
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell Evans & Thompson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 Herndon Parkway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herndon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201704467
ReturnHeader/PreparerPersonGrp/PhoneNum07034780320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WCraig Thompson
ReturnHeader/ReturnTs02022-11-10T13:35:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J HAMILTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02021-02-09
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,004,472
Liabilities
$1
Net assets
$9,004,472
Revenue
$9,044,645
Expenses
$40,173
Net income
$9,004,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.00$8.95$0.31$0.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.00$8.90$0.01$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$9.04$0.04$9.00