Civic Intelligence

T AI Chi Foundation Inc.

990 • Fiscal year 2020 • EIN 13-3016452

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$226,826

Up $39,446 (+21%) from 2019

Net Assets

Up

$203,155

Up $46,174 (+29%) from 2019

Liabilities

Down

$23,671

Down $6,728 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Down

$193,392

Down $44,501 (-19%) from 2019

Expenses

Down

$147,220

Down $70,158 (-32%) from 2019

Net Income

Up

$46,172

Up $25,657 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$226,826
Liabilities$23,671
Net Assets$203,155
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$193,392
Expenses$147,220
Net Income$46,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$193,592
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 certification of T'ai Chi instructors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,128$96,151▲ $23
Cash and Non-Interest-Bearing Accounts$41,028$78,335▲ $37,307
Prepaid Expenses and Deferred Charges$8,021$12,873▲ $4,852
Accounts Receivable$3,653$851▼ $2,802
Inventories for Sale or Use$353$419▲ $66
Total Assets$187,380$226,826▲ $39,446
Other Assets Total$38,197$38,197→ $0
Liabilities
Deferred Revenue$25,920$18,351▼ $7,569
Accounts Payable and Accrued Expenses$4,479$5,320▲ $841
Total Liabilities$30,399$23,671▼ $6,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,981$203,155▲ $46,174
Total Net Assets Fund Balance$156,981$203,155▲ $46,174
Total Liabilities and Net Assets / Fund Balance$187,380$226,826▲ $39,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,197--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny HarrisonFoundation AdministratorPT$36,000$36,000
Margaret OlmsteadLh-$4,575$4,575
Steve ShulmanTreasurer-$3,740$3,740
Robert EtheringtonDirector-$300$300
Mike BarkhamDirector-$245$245

Board Members and Trustees

NameTitle
Vanessa CostiganPresident
Roger NoonVice President
Anne SmyersDirector
Peter KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,983
Program Service Revenue
$107,659
Investment Income
$23
Other Revenue
$12,727
All Other Contributions
$40,008
Change in Net Assets
$46,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,245
Salaries, Compensation, and Employee Benefits$44,860
Grants and Similar Amounts Paid$4,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,314$32,848$0$47,162
Current Officers, Directors, Trustees, and Key Employees$1,875$42,985$0$44,860
Information Technology$7,790$7,789$0$15,579
Travel$9,479$0$0$9,479
Fees for Services Accounting$0$5,450$0$5,450
Occupancy$4,632$420$0$5,052
Grants to Domestic Individuals$4,115--$4,115
Advertising$4,034$0$0$4,034
All Other Expenses$3,147$200$0$3,347
Other Expenses$0$210$0$210
Total Functional Expenses$50,541$96,679$0$147,220
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 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
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
2021-04-28
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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010419
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010419
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012386
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt0582081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099725
IRS990ScheduleA/Total509Grp/TotalAmt0582081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594467
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187380
IRS990/TotalAssetsEOYAmt0226826
IRS990/TotalAssetsGrp/BOYAmt0187380
IRS990/TotalAssetsGrp/EOYAmt0226826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030399
IRS990/TotalLiabilitiesEOYAmt023671
IRS990/TotalLiabilitiesGrp/BOYAmt030399
IRS990/TotalLiabilitiesGrp/EOYAmt023671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050541
IRS990/TotalProgramServiceRevenueAmt0107659
IRS990/TotalReportableCompFromOrgAmt044860
IRS990/TotalRevenueGrp/ExclusionAmt010442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09479
IRS990/TravelGrp/TotalAmt09479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 575
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,826
Liabilities
$23,671
Net assets
$203,155
Revenue
$193,392
Expenses
$147,220
Net income
$46,172
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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