Civic Intelligence

The Tloa Fund

990EZ • Fiscal year 2012 • EIN 20-1597566

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileWWW.TLOAFUND.ORG
C/O Barragato 9 Brooksite DriveSuite11787
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

288.46x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-29246%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,214

Down $802 (-4.7%) from 2011

Net Assets

Down

$12,464

Down $3,802 (-23%) from 2011

Liabilities

Up

$3,750

Up $3,000 (+400%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$13

Down $10,129 (-100%) from 2011

Expenses

Down

$3,815

Down $30,730 (-89%) from 2011

Net Income

Up

-$3,802

Up $20,601 (+84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$16,214
Liabilities$3,750
Net Assets$12,464
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$13
Expenses$3,815
Net Income-$3,802
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
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 Appendix160 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/BOY017016
IRS990EZ/CashSavingsAndInvestments/EOY016214
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3802
IRS990EZ/FeesAndOthPymtToIndContractors03750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016266
IRS990EZ/NetAssetsOrFundBalancesBOY016266
IRS990EZ/NetAssetsOrFundBalances/EOY012464
IRS990EZ/NetAssetsOrFundBalancesEOY012464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KEEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER & DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal065
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/DescriptionProgramServiceAccom0THE 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0750
IRS990EZ/SumOfTotalLiabilities/EOY03750
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10COLLINS STEWART 35 MADISON AVE 10
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD DILLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125849111
IRS990EZ/TotalAssets/BOY017016
IRS990EZ/TotalAssets/EOY016214
IRS990EZ/TotalExpenses03815
IRS990EZ/TotalRevenue013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TLOAFUND.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal085615
IRS990ScheduleA/GeneralExplanation0THE TLOA FUND HAS BEGUN TAKING STEPS TO WIND DOWN AND ULTIMATELY DISSOLVE THE ORGANIZATION IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS. AS A RESULT, THE ORGANIZATION HAS CEASED SOLICITING CONTRIBUTIONS.
IRS990ScheduleA/GeneralExplanation1THE 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 SOLICITATION.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0108924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0554
IRS990ScheduleA/GrossInvestmentIncome170/Total01734
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0388500
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/OtherIncome170/Total025
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.21059
IRS990ScheduleA/PublicSupportPertcentPriorYear00.28612
IRS990ScheduleA/PublicSupportTotal170023309
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061374
IRS990ScheduleA/Total170/Total0108924
IRS990ScheduleA/TotalSupport0110683
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:MISCELLANEOUS EXPENSES Amount:65
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201597566
ReturnHeader/Filer/InCareOfName0% DONALD DILLON
ReturnHeader/Filer/Name/BusinessNameLine10THE TLOA FUND
ReturnHeader/Filer/NameControl0TLOA
ReturnHeader/Filer/Phone06312977752
ReturnHeader/Filer/USAddress/AddressLine10C/O BARRAGATO 9 BROOKSITE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SMITHTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0DONALD DILLON
ReturnHeader/Officer/Phone02125849111
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles A Barragato & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 Third Avenue - 20th FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010022
ReturnHeader/Preparer/Name0Charles A Barragato CPA
ReturnHeader/Preparer/Phone02123714446
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T11:02:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,214
Liabilities
$3,750
Net assets
$12,464
Revenue
$13
Expenses
$3,815
Net income
-$3,802
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