Civic Intelligence

T AI Chi Foundation Inc.

990 • Fiscal year 2023 • EIN 13-3016452

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

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$218,116

Up $1,720 (+0.8%) from 2022

Net Assets

Down

$169,229

Down $23,854 (-12%) from 2022

Liabilities

Up

$48,887

Up $25,574 (+110%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$209,048

Up $44,250 (+27%) from 2022

Expenses

Up

$233,384

Up $30,643 (+15%) from 2022

Net Income

Up

-$24,336

Up $13,607 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$218,116
Liabilities$48,887
Net Assets$169,229
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$209,048
Expenses$233,384
Net Income-$24,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$209,298
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$96,187$96,331▲ $144
Cash and Non-Interest-Bearing Accounts$76,698$75,594▼ $1,104
Prepaid Expenses and Deferred Charges$3,000$4,620▲ $1,620
Accounts Receivable$1,020$2,149▲ $1,129
Inventories for Sale or Use$1,294$1,225▼ $69
Total Assets$216,396$218,116▲ $1,720
Other Assets Total$38,197$38,197→ $0
Liabilities
Deferred Revenue$12,590$38,890▲ $26,300
Accounts Payable and Accrued Expenses$10,723$9,997▼ $726
Total Liabilities$23,313$48,887▲ $25,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,083$169,229▼ $23,854
Total Net Assets Fund Balance$193,083$169,229▼ $23,854
Total Liabilities and Net Assets / Fund Balance$216,396$218,116▲ $1,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,197--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny HarrisonFoundation AdministratorPT$36,400$36,400
Margaret MatsumotoLegacy-$8,700$8,700
Steve ShulmanTreasurer-$5,600$5,600
Margaret OlmsteadLegacy Holder-$3,150$3,150
Charlotte Zinsser BoothDirector-$1,175$1,175
Anna TeeplesDirector-$500$500

Board Members and Trustees

NameTitle
Mike BarkhamPresident
Jesse LeinfelderDirector
Oliver HerzfeldDirector
Gerrie SporkenLegacy Holder
Anne SmyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,325
Program Service Revenue
$124,071
Investment Income
$144
Other Revenue
$24,508
All Other Contributions
$27,204
Change in Net Assets
$-24,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,527
Salaries, Compensation, and Employee Benefits$49,525
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$2,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,230$23,403$1,600$50,233
Current Officers, Directors, Trustees, and Key Employees$6,675$42,050$800$49,525
All Other Expenses$46,285$0$0$46,285
Information Technology$19,735$19,734$0$39,469
Occupancy$12,229$420$0$12,649
Advertising$10,353$0$0$10,353
Fees for Services Accounting$0$5,700$0$5,700
Insurance$4,879$0$0$4,879
Travel$4,078$0$0$4,078
Grants to Domestic Individuals$2,332--$2,332
Other Expenses$0$280$0$280
Total Functional Expenses$132,246$98,738$2,400$233,384
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
2024-04-19
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/ProgramServiceRevenueGrp/Desc1Room Income
IRS990/ProgramServiceRevenueGrp/Desc2Meals Income
IRS990/ProgramServiceRevenueGrp/Desc3Application Fees
IRS990/ProgramServiceRevenueGrp/Desc4Teaching Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48381
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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IRS990/PYContributionsGrantsAmt048261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02722
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0152844
IRS990/PYOtherRevenueAmt017348
IRS990/PYProgramServiceRevenueAmt099164
IRS990/PYRevenuesLessExpensesAmt0-37943
IRS990/PYSalariesCompEmpBnftPaidAmt047175
IRS990/PYTotalExpensesAmt0202741
IRS990/PYTotalRevenueAmt0164798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt022882
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022882
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0465148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213527
IRS990ScheduleA/Total509Grp/TotalAmt0465148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465213
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/TotalAssetsBOYAmt0216396
IRS990/TotalAssetsEOYAmt0218116
IRS990/TotalAssetsGrp/BOYAmt0216396
IRS990/TotalAssetsGrp/EOYAmt0218116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023313
IRS990/TotalLiabilitiesEOYAmt048887
IRS990/TotalLiabilitiesGrp/BOYAmt023313
IRS990/TotalLiabilitiesGrp/EOYAmt048887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0175
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

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

Open filing
Assets
$218,116
Liabilities
$48,887
Net assets
$169,229
Revenue
$209,048
Expenses
$233,384
Net income
-$24,336
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