Civic Intelligence

The Tloa Fund

990EZ • Fiscal year 2010 • EIN 20-1597566

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization ProfileWWW.TLOAFUND.ORG
c/o Barragato 9 Brooksite Drive11787
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets56th percentile

Assets

$41,488

No earlier filing loaded for comparison.

Net Assets

$40,669

No earlier filing loaded for comparison.

Liabilities

$819

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

$23,594

No earlier filing loaded for comparison.

Expenses

$15,823

No earlier filing loaded for comparison.

Net Income

$7,771

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.

$60K$40K$20K$0Assets 2010: $41,488Liabilities 2010: $819Net Assets 2010: $40,6692010Assets 2011: $17,016Liabilities 2011: $750Net Assets 2011: $16,2662011Assets 2012: $16,214Liabilities 2012: $3,750Net Assets 2012: $12,4642012Assets 2013: $9,412Liabilities 2013: $1,000Net Assets 2013: $8,4122013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$41,488
Liabilities$819
Net Assets$40,669
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $23,594Expenses 2010: $15,823Net Income 2010: $7,7712010Revenue 2011: $10,142Expenses 2011: $34,545Net Income 2011: -$24,4032011Revenue 2012: $13Expenses 2012: $3,815Net Income 2012: -$3,8022012Revenue 2013: $13Expenses 2013: $4,065Net Income 2013: -$4,0522013Revenue 2014: $6,755Expenses 2014: $15,167Net Income 2014: -$8,4122014

Highlighted filing

2010

Revenue$23,594
Expenses$15,823
Net Income$7,771
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The broad purpose of the tloa fund is to assist those in need. Specifically, tloa directs its efforts toward supporting and empowering afflicted youth, and helping those who suffer from addiction to lead healthy and productive lives.

Filing and Contact Details

Filer

EIN
20-1597566
Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016583
IRS990EZ/CashSavingsAndInvestments/EOY041488
IRS990EZ/ContributionsGiftsGrantsEtc035000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses024877
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07771
IRS990EZ/FeesAndOthPymtToIndContractors04700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-11868
IRS990EZ/GrantsAndSimilarAmountsPaid08440
IRS990EZ/GrossAmountFromSaleOfAssets013009
IRS990EZ/GrossReceipts048471
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0462
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017520
IRS990EZ/NetAssetsOrFundBalancesBOY017520
IRS990EZ/NetAssetsOrFundBalances/EOY040669
IRS990EZ/NetAssetsOrFundBalancesEOY040669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10c/o Barragato 9 Brooksite Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11c/o Barragato 9 Brooksite Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12c/o Barragato 9 Brooksite Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13c/o Barragato 9 Brooksite Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14c/o Barragato 9 Brooksite Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Smithtown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Smithtown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Smithtown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Smithtown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Smithtown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donald Dillon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Brennan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John P Keegan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steven McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael J Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer & Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP, Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01687
IRS990EZ/OtherChangesInNetAssets015378
IRS990EZ/OtherExpensesTotal02683
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0the broad purpose of the tloa fund is to assist those in need. specifically, tloa directs its efforts toward supporting and empowering afflicted youth, and helping those who suffer from addiction to lead healthy and productive lives.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grant to Saint Fidelis School in Queens, New York to fund the Sandoral Sisters' 2010 Parochial school tuition.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08440
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08440
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NJ
IRS990EZ/SumOfTotalLiabilities/BOY0750
IRS990EZ/SumOfTotalLiabilities/EOY0819
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Collins Stewart 35 Madison Ave 10th
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donald Dillon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125849111
IRS990EZ/TotalAssets/BOY018270
IRS990EZ/TotalAssets/EOY041488
IRS990EZ/TotalExpenses015823
IRS990EZ/TotalProgramServiceExpenses08440
IRS990EZ/TotalRevenue023594
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tloafund.org
IRS990ScheduleA/AmountsSubstContributorsTotal0153124
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17a--The TLOA Fund is in its early years of existence and limits the scope of its solicitations to those persons deemed most likely to provide seed money in an amount sufficient to enable it to commence its charitable activiites and to expand its solicitation program. The organization intends to expand its fund solicitation in the near term.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082936
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0200710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0413
IRS990ScheduleA/GrossInvestmentIncome170/Total02805
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0388500
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.23380
IRS990ScheduleA/PublicSupportTotal170047586
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear035000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061374
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082936
IRS990ScheduleA/Total170/Total0200710
IRS990ScheduleA/TotalSupport0203515
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $819
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses - Beginning $1687 Prepaid Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Net Unrealized Gains and Losses on Investments $15378
IRS990ScheduleO/GeneralExplanation/Explanation3Filing Fees $55
IRS990ScheduleO/GeneralExplanation/Explanation4Credit card processing expense $941
IRS990ScheduleO/GeneralExplanation/Explanation5D&O Insurance $1687
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Saint Fidelis School | Donee's Address: 124-06 14th Avenue College Point, NY 11356 | Cash Amount Given: $8440
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201597566
ReturnHeader/Filer/Name/BusinessNameLine10The TLOA Fund
ReturnHeader/Filer/NameControl0TLOA
ReturnHeader/Filer/Phone06312977752
ReturnHeader/Filer/USAddress/AddressLine10c/o Barragato 9 Brooksite Drive
ReturnHeader/Filer/USAddress/City0Smithtown
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0Donald Dillon
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES A BARRAGATO & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 Third Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100222705
ReturnHeader/Preparer/Name0Kristin Ruffini CPA
ReturnHeader/Preparer/Phone06317247900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T08:30:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,488
Liabilities
$819
Net assets
$40,669
Revenue
$23,594
Expenses
$15,823
Net income
$7,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.76$15.2$8.41
2013Detailed filing. Detailed filing data is available for this year.$9.41$1.00$8.41$0.01$4.07$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.75$12.5$0.01$3.82$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.75$16.3$10.1$34.5$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.82$40.7$23.6$15.8$7.77