Civic Intelligence

T AI Chi Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3016452

Oct 01, 2014 to Sep 30, 2015 • Filed on May 01, 2016

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

(888) 432-8187

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$168,619

Down $80,229 (-32%) from 2014

Net Assets

Down

$171,057

Down $30,890 (-15%) from 2014

Liabilities

Down

-$2,438

Down $49,339 (-105%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin17th percentile

Revenue

Up

$169,534

Up $9,389 (+5.9%) from 2014

Expenses

Up

$200,424

Up $13,377 (+7.2%) from 2014

Net Income

Down

-$30,890

Down $3,988 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$168,619
Liabilities-$2,438
Net Assets$171,057
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$169,534
Expenses$200,424
Net Income-$30,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 1, 2016
Return Version
2014v6.0
Gross Receipts
$169,864
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,805$92,904▼ $39,901
Prepaid Expenses and Deferred Charges$62,900--
Cash and Non-Interest-Bearing Accounts$9,240$25,542▲ $16,302
Accounts Receivable$1,359$7,951▲ $6,592
Inventories for Sale or Use$4,267$3,937▼ $330
Pledges and Grants Receivable$80$88▲ $8
Total Assets$248,848$168,619▼ $80,229
Other Assets Total$38,197$38,197→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,901$-2,438▼ $49,339
Total Liabilities$46,901$-2,438▼ $49,339
Net Assets / Fund Balance
Unrestricted Net Assets$201,947$171,057▼ $30,890
Total Net Assets Fund Balance$201,947$171,057▼ $30,890
Total Liabilities and Net Assets / Fund Balance$248,848$168,619▼ $80,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,197--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny Harrison LathamFoundation AdministratorPT$30,250$30,250
Margaret MatsumotoSecretary-$7,200$7,200
Steve ShulmanTreasurer-$1,663$1,663

Board Members and Trustees

NameTitle
John SzostekPresident
Robert EtheringtonVice-president
Andrew DellolioDirector
Birgitt KrauseDirector
Danyal SattarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,810
Program Service Revenue
$108,149
Investment Income
$1,806
Other Revenue
$7,769
All Other Contributions
$40,510
Change in Net Assets
$-30,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,638
Salaries, Compensation, and Employee Benefits$48,216
Grants and Similar Amounts Paid$13,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$62,836--$62,836
Current Officers, Directors, Trustees, and Key Employees$4,650$43,566-$48,216
Information Technology$17,055$648-$17,703
Other Expenses$16,443--$16,443
Travel$16,367--$16,367
Grants to Domestic Individuals$13,570--$13,570
All Other Expenses$7,784$597-$8,381
Office Expenses$1,936$3,860-$5,796
Fees for Services Accounting-$4,600-$4,600
Fees for Services Legal-$650-$650
Advertising-$350-$350
Total Functional Expenses$146,153$54,271$0$200,424
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Explanation: organization. These members are not stockholders.”

Member election for additional members Part VI line 7A

“Explanation: members elect the board of directors on an annual basis.”

Form 990 governing body review Part VI line 11

“Explanation: provided to the treasurer ans to and made available for board members to review it before and after filing.”

Conflict of interest policy compliance Part VI line 12C

“Explanation: the board reviews conflict of interest issues at board meetings and the policy on a regular basis as issues arise.”

Governing documents etc available to public Part VI line 19

“Explanation: information is made available to interested parties when it is requested.”

Filing and Contact Details

Filer

Filer Name
Tai Chi Foundation
EIN
13-3016452
Address
PO BOX 575 MIDTOWN STATION, New York, NY 10018

Signing Officer

Name
Steve Shulman
Title
Treasurer
Phone
2126457010
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Moshe Klein & Associates Ltd
Address
4959 W Dempster Street Ste 102, Skokie, IL 60077
Preparer
Laurence S Appleton
Phone
8884328187
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015272
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011976
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02557
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal509Amt0608121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062992
IRS990ScheduleA/Total509Grp/TotalAmt0635771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655761
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTELLECTUAL PROPERTY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: ORGANIZATION. THESE MEMBERS ARE NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: MEMBERS ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: PROVIDED TO THE TREASURER ANS TO AND MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW IT BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE BOARD REVIEWS CONFLICT OF INTEREST ISSUES AT BOARD MEETINGS AND THE POLICY ON A REGULAR BASIS AS ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: INFORMATION IS MADE AVAILABLE TO INTERESTED PARTIES WHEN IT IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt051810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146153
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046901
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146153
IRS990/TotalProgramServiceRevenueAmt0108149
IRS990/TotalReportableCompFromOrgAmt039113
IRS990/TotalRevenueGrp/ExclusionAmt07868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016367
IRS990/TravelGrp/TotalAmt016367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171057
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TAICHIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHULMAN
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 575 MIDTOWN STATION
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,619
Liabilities
-$2,438
Net assets
$171,057
Revenue
$169,534
Expenses
$200,424
Net income
-$30,890
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
2015Detailed filing. Detailed filing data is available for this year.$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