Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$17,016
Down $24,472 (-59%) from 2010
Net Assets
Down$16,266
Down $24,403 (-60%) from 2010
Liabilities
Down$750
Down $69 (-8.4%) from 2010
Revenue And Expenses
Revenue
Down$10,142
Down $13,452 (-57%) from 2010
Expenses
Up$34,545
Up $18,722 (+118%) from 2010
Net Income
Down-$24,403
Down $32,174 (-414%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
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 Appendix198 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/ActivitiesNotPreviouslyRpt | 0 | false |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 17016 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10050 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -24403 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 28940 |
| IRS990EZ/GrossReceipts | 0 | 10142 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 67 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 40669 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 40669 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 16266 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 16266 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | C/O BARRAGATO 9 BROOKSITE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | C/O BARRAGATO 9 BROOKSITE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | C/O BARRAGATO 9 BROOKSITE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | C/O BARRAGATO 9 BROOKSITE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | C/O BARRAGATO 9 BROOKSITE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SMITHTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SMITHTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SMITHTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SMITHTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SMITHTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 11787 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 11787 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 11787 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 11787 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 11787 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.05 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVEN MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN KEEGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHAEL BRENNAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DONALD DILLON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VP, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER & DIRECTOR |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 105 |
| IRS990EZ/OtherRevenueTotal | 0 | 25 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Scholarship grants, including GRANT TO SAINT FIDELIS SCHOOL IN QUEENS, NEW YORK TO FUND THE SANDORAL SISTERS' 2011 PAROCHIAL SCHOOL TUITION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Grant to Holy Name Province, Franciscan Friars, to help fund the purchase of a fire truck for a fire department in need. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 10940 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 18000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10940 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 18000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 1 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 819 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 750 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | COLLINS STEWART 35 MADISON AVE 10 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10017 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DONALD DILLON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2125849111 |
| IRS990EZ/TotalAssets/BOY | 0 | 41488 |
| IRS990EZ/TotalAssets/EOY | 0 | 17016 |
| IRS990EZ/TotalExpenses | 0 | 34545 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28940 |
| IRS990EZ/TotalRevenue | 0 | 10142 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.TLOAFUND.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 90540 |
| IRS990ScheduleA/GeneralExplanation | 0 | 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 activities and to expand its solicitation program. During the year, the organization has begun taking steps to expand its fund soliciation. |
| IRS990ScheduleA/GeneralExplanation | 1 | 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 activities and to expand its solicitation program. The organization intends to expand its fund soliciation in the near term. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 61374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 127824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 388500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.28612 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.23382 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 37284 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 35000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 61374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18900 |
| IRS990ScheduleA/Total170/Total | 0 | 127824 |
| IRS990ScheduleA/TotalSupport | 0 | 130308 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description:INSURANCE REFUND Amount:25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DONEES NAME:SAINT FIDELIS SCHOOL DONEES ADDRESS:124-06 14TH AVENUE COLLEGE POINT, NY 11356 RELATIONSHIP:None PURPOSE OF PAYMENT:Scholarship grant. AMOUNT:8440 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DONEES NAME:Holy Name Province, Franciscan Friars DONEES ADDRESS:129 West 31st Street New York, NY 10001 RELATIONSHIP:None PURPOSE OF PAYMENT:To help fund the purchase of a fire truck. AMOUNT:18000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description:MISCELLANEOUS EXPENSES Amount:105 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201597566 |
| ReturnHeader/Filer/InCareOfName | 0 | % DONALD DILLON |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE TLOA FUND |
| ReturnHeader/Filer/NameControl | 0 | TLOA |
| ReturnHeader/Filer/Phone | 0 | 6312977752 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O BARRAGATO 9 BROOKSITE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SMITHTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11787 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | Doland Dillon |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Charles A Barragato & Co LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 950 Third Avenue - 20th FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | New York |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10022 |
| ReturnHeader/Preparer/Name | 0 | Kristin Ruffini CPA |
| ReturnHeader/Preparer/Phone | 0 | 2123714446 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T12:23:27-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,016
- Liabilities
- $750
- Net assets
- $16,266
- Revenue
- $10,142
- Expenses
- $34,545
- Net income
- -$24,403