Civic Intelligence

T AI Chi Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3016452

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 29, 2018

Organization ProfileTAICHIFOUNDATION.ORG
PO Box 575 Midtown StationNew York, NY 10018

(212) 645-7010

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$148,388

Up $7,951 (+5.7%) from 2017

Net Assets

Up

$145,544

Up $25,988 (+22%) from 2017

Liabilities

Down

$2,844

Down $18,037 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$186,994

Up $71,468 (+62%) from 2017

Expenses

Up

$161,007

Up $23,338 (+17%) from 2017

Net Income

Up

$25,987

Up $48,130 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $239,145Liabilities 2011: $266Net Assets 2011: $238,8792011Assets 2012: $208,660Liabilities 2012: $93Net Assets 2012: $208,5672012Assets 2013: $229,521Liabilities 2013: $672Net Assets 2013: $228,8492013Assets 2014: $248,848Liabilities 2014: $46,901Net Assets 2014: $201,9472014Assets 2015: $168,619Liabilities 2015: -$2,438Net Assets 2015: $171,0572015Assets 2016: $123,782Liabilities 2016: $2,986Net Assets 2016: $120,7962016Assets 2017: $140,437Liabilities 2017: $20,881Net Assets 2017: $119,5562017Assets 2018: $148,388Liabilities 2018: $2,844Net Assets 2018: $145,5442018Assets 2019: $187,380Liabilities 2019: $30,399Net Assets 2019: $156,9812019Assets 2020: $226,826Liabilities 2020: $23,671Net Assets 2020: $203,1552020Assets 2021: $241,609Liabilities 2021: $10,984Net Assets 2021: $230,6252021Assets 2022: $216,396Liabilities 2022: $23,313Net Assets 2022: $193,0832022Assets 2023: $218,116Liabilities 2023: $48,887Net Assets 2023: $169,2292023Assets 2024: $226,860Liabilities 2024: $51,179Net Assets 2024: $175,6812024

Highlighted filing

2018

Assets$148,388
Liabilities$2,844
Net Assets$145,544
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $165,836Expenses 2011: $97,451Net Income 2011: $68,3852011Revenue 2012: $100,296Expenses 2012: $130,608Net Income 2012: -$30,3122012Revenue 2013: $166,229Expenses 2013: $145,947Net Income 2013: $20,2822013Revenue 2014: $160,145Expenses 2014: $187,047Net Income 2014: -$26,9022014Revenue 2015: $169,534Expenses 2015: $200,424Net Income 2015: -$30,8902015Revenue 2016: $156,101Expenses 2016: $205,962Net Income 2016: -$49,8612016Revenue 2017: $115,526Expenses 2017: $137,669Net Income 2017: -$22,1432017Revenue 2018: $186,994Expenses 2018: $161,007Net Income 2018: $25,9872018Revenue 2019: $237,893Expenses 2019: $217,378Net Income 2019: $20,5152019Revenue 2020: $193,392Expenses 2020: $147,220Net Income 2020: $46,1722020Revenue 2021: $145,880Expenses 2021: $119,460Net Income 2021: $26,4202021Revenue 2022: $164,798Expenses 2022: $202,741Net Income 2022: -$37,9432022Revenue 2023: $209,048Expenses 2023: $233,384Net Income 2023: -$24,3362023Revenue 2024: $224,594Expenses 2024: $218,142Net Income 2024: $6,4522024

Highlighted filing

2018

Revenue$186,994
Expenses$161,007
Net Income$25,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$189,335
Mission and Program Overview

Mission

Provide training and instruction for students and teachers and to set up and maintain a program for licensing of tai chi instructors

Provide training and instruction for students and teachers and to set up and maintain a program for licensing of t'ai chi instructors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,973$56,056▲ $83
Cash and Non-Interest-Bearing Accounts$33,725$32,935▼ $790
Accounts Receivable$3,276$12,786▲ $9,510
Prepaid Expenses and Deferred Charges$24,756$7,017▼ $17,739
Inventories for Sale or Use$3,738$1,397▼ $2,341
Pledges and Grants Receivable$16--
Total Assets$159,681$148,388▼ $11,293
Other Assets Total$38,197$38,197→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,981$2,844▼ $15,137
Total Liabilities$17,981$2,844▼ $15,137
Net Assets / Fund Balance
Unrestricted Net Assets$141,700$145,544▲ $3,844
Total Net Assets Fund Balance$141,700$145,544▲ $3,844
Total Liabilities and Net Assets / Fund Balance$159,681$148,388▼ $11,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,197--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert EtheringtonPresident
ANDREW DELL'OLIODirector
Dick WilkinsonDirector
Ed SheffnerDirector
Julie InnisDirector
Margaret MatsumotoDirector
SEAN O'NEILLDirector
John SzostekCommittee Member
Penny Harrison LathamFoundation Administrator
Vanessa CostiganSecretary
Steve ShulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,934
Program Service Revenue
$151,411
Investment Income
$37
Other Revenue
$7,612
All Other Contributions
$16,214
Change in Net Assets
$25,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,104
Salaries, Compensation, and Employee Benefits$67,735
Total Fundraising Expense$4,500
Grants and Similar Amounts Paid$3,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,276$39,959$4,500$67,735
Occupancy$66,239$350$0$66,589
Information Technology$4,038$4,038$0$8,076
Travel$4,558$0$0$4,558
Fees for Services Accounting$0$4,350$0$4,350
Grants to Domestic Individuals$3,168--$3,168
All Other Expenses$1,581$0$0$1,581
Insurance$631$0$0$631
Advertising$212$0$0$212
Other Expenses$0$142$0$142
Total Functional Expenses$103,793$52,714$4,500$161,007
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
T'ai Chi Foundation
EIN
13-3016452
Phone
2126457010
Address
PO Box 575 Midtown Station, New York, NY 10018

Signing Officer

Name
Steve Shulman
Title
Treasurer
Phone
2126457010
Signed
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Shulman
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Andrew Landau CPA
Address
7 HALIFAX DR, MORGANVILLE, NJ 07751
Preparer
Andrew Landau
Phone
9084155297
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization. These members are not stockholders.”

Pt VI, Line 7A

“Members elect the board of directors on an annual basis.”

Pt VI, Line 11B

“Provided to the treasurer and made available for board members to review before and after filing.”

Pt VI, Line 12C

“The board review conflict of interest issues at board meetings and the policy on a regular basis as issues arise.”

Pt VI, Line 19

“Information is made available to interested parties when it is requested.”

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IRS990/PYTotalRevenueAmt0115526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151411
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07436
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028753
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93680
IRS990ScheduleA/PublicSupportPY509Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0724618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156810
IRS990ScheduleA/Total509Grp/TotalAmt0744723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intellectual Property
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization. These members are not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board of directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided to the treasurer and made available for board members to review before and after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board review conflict of interest issues at board meetings and the policy on a regular basis as issues arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is made available to interested parties when it is requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159681
IRS990/TotalAssetsEOYAmt0148388
IRS990/TotalAssetsGrp/BOYAmt0159681
IRS990/TotalAssetsGrp/EOYAmt0148388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017981
IRS990/TotalLiabilitiesEOYAmt02844
IRS990/TotalLiabilitiesGrp/BOYAmt017981
IRS990/TotalLiabilitiesGrp/EOYAmt02844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145544
IRS990/TotalProgramServiceExpensesAmt0103793
IRS990/TotalProgramServiceRevenueAmt0151411
IRS990/TotalRevenueGrp/ExclusionAmt07473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186994
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148388
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04558
IRS990/TravelGrp/TotalAmt04558
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 575
IRS990/USAddress/CityNm0New York

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,388
Liabilities
$2,844
Net assets
$145,544
Revenue
$186,994
Expenses
$161,007
Net income
$25,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.51$1.76$2.25$2.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.49$1.69$2.09$2.33$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.23$1.93$1.65$2.03$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.11$2.31$1.46$1.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.03$1.93$1.47$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.30$1.57$2.38$2.17$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$1.87$1.61$0.26
2017Summary only. Only limited summary data is available for this year.$1.40$0.21$1.20$1.16$1.38$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$1.56$2.06$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.71$1.70$2.00$0.31
2014Summary only. Only limited summary data is available for this year.$2.49$0.47$2.02$1.60$1.87$0.27
2013Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$1.66$1.46$0.20
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.00$1.31$0.30
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$1.66$0.97$0.68