Civic Intelligence

Tau Omega Charitable Trust Fund

990EZ • Fiscal year 2012 • EIN 23-7003087

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 17, 2013

Organization Profile
157-10 Riverside Drive10032
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,359

Down $6,345 (-9.2%) from 2011

Net Assets

Down

$62,359

Down $6,345 (-9.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$25,295

Down $22,171 (-47%) from 2011

Expenses

Down

$31,640

Down $19,237 (-38%) from 2011

Net Income

Down

-$6,345

Down $2,934 (-86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $68,704Net Assets 2011: $68,7042011Assets 2012: $62,359Net Assets 2012: $62,3592012Assets 2013: $66,310Liabilities 2013: $0Net Assets 2013: $66,3102013Assets 2014: $71,368Liabilities 2014: $0Net Assets 2014: $71,3682014Assets 2015: $91,849Liabilities 2015: $0Net Assets 2015: $91,8492015Assets 2016: $106,364Liabilities 2016: $0Net Assets 2016: $106,3642016Assets 2017: $108,558Liabilities 2017: $0Net Assets 2017: $108,5582017Assets 2018: $134,723Liabilities 2018: $0Net Assets 2018: $134,7232018Assets 2019: $209,462Liabilities 2019: $0Net Assets 2019: $209,4622019Assets 2020: $200,540Liabilities 2020: $0Net Assets 2020: $200,5402020Assets 2021: $236,935Liabilities 2021: $0Net Assets 2021: $236,9352021Assets 2022: $266,330Liabilities 2022: $0Net Assets 2022: $266,3302022Assets 2023: $298,402Liabilities 2023: $0Net Assets 2023: $298,4022023Assets 2024: $307,552Liabilities 2024: $0Net Assets 2024: $307,5522024

Highlighted filing

2012

Assets$62,359
Liabilities-
Net Assets$62,359
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $47,466Expenses 2011: $50,877Net Income 2011: -$3,4112011Revenue 2012: $25,295Expenses 2012: $31,640Net Income 2012: -$6,3452012Revenue 2013: $39,307Expenses 2013: $35,356Net Income 2013: $3,9512013Revenue 2014: $30,252Expenses 2014: $25,194Net Income 2014: $5,0582014Revenue 2015: $42,753Expenses 2015: $22,272Net Income 2015: $20,4812015Revenue 2016: $42,027Expenses 2016: $27,512Net Income 2016: $14,5152016Revenue 2017: $29,751Expenses 2017: $27,557Net Income 2017: $2,1942017Revenue 2018: $83,956Expenses 2018: $57,791Net Income 2018: $26,1652018Revenue 2019: $100,520Expenses 2019: $25,781Net Income 2019: $74,7392019Revenue 2020: $26,500Expenses 2020: $35,422Net Income 2020: -$8,9222020Revenue 2021: $71,089Expenses 2021: $34,694Net Income 2021: $36,3952021Revenue 2022: $36,777Expenses 2022: $7,382Net Income 2022: $29,3952022Revenue 2023: $75,703Expenses 2023: $43,631Net Income 2023: $32,0722023Revenue 2024: $63,075Expenses 2024: $53,925Net Income 2024: $9,1502024

Highlighted filing

2012

Revenue$25,295
Expenses$31,640
Net Income-$6,345
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

NON PROFIT SERVICE

Filing and Contact Details

Filer

EIN
23-7003087
Raw XML Appendix148 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/BOY068704
IRS990EZ/CashSavingsAndInvestments/EOY062359
IRS990EZ/ContributionsGiftsGrantsEtc05606
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6345
IRS990EZ/FeesAndOthPymtToIndContractors01797
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome03360
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025295
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015626
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068704
IRS990EZ/NetAssetsOrFundBalancesBOY068704
IRS990EZ/NetAssetsOrFundBalances/EOY062359
IRS990EZ/NetAssetsOrFundBalancesEOY062359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DORIS R CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSALYN GRAVES WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLENE SKIPWITH LUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY P MALLIET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SYBIL J ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACQUELINE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FINANCIAL SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029734
IRS990EZ/OtherRevenueTotal0703
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT SERVICE
IRS990EZ/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP RECIPIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS (TO CHARITABLE ORGANIZATIONS) AKA-Heifer, MLK, IRIS HOUSE, HARLEM HOSPITAL, BOOKS for Babies, Angel Tree Adv, WOMEN'S PRISON ASS, SR CITIZENS CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROGRMAS (COMMUNITY ENRICHMENT) HEALTH, Nursing Home, Greater Harlem, Books for Babies, Pink goes Red MLK, Adv Life Workshop, Economic,
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19339
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26395
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03360
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10472 DECATUR STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011233
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY MALLIET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184437087
IRS990EZ/TotalAssets/BOY068704
IRS990EZ/TotalAssets/EOY062359
IRS990EZ/TotalExpenses031640
IRS990EZ/TotalProgramServiceExpenses029734
IRS990EZ/TotalRevenue025295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0226453
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090226453
IRS990ScheduleA/Total509/CurrentTaxYear028745
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047466
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032519
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042761
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074962
IRS990ScheduleA/Total509/Total0226453
IRS990ScheduleA/TotalSupportTotal/Total0226453
IRS990ScheduleO/GeneralExplanation/Explanation0HOLIDAY PARTY 703.
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISER - PINK ICE 980. SCHOLARSHIPS 14000. REFRESHMENTS FOR MTG 223. NIGHT AT THE RACES 2052. HOLIDAY PARTY 682. DONATIONS TO VARIOUS ORGANIZATIONS 7650. COMPUTER TO SCHOLAR 760. EMERGING YOUNG LEADERS INITIATIVE 1627. ADVANCE LIFE 101 WORKSHOP 500. GREATER HARLEM 301. MLK 150. ANGEL TREE ADVANCE 250. NURSING HOME 200. BOOKS FOR BABIES 178. HEALTH 83. REIMBURSEMENT FOR PINK GOES RED 52. ECONOMIC 46.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237003087
ReturnHeader/Filer/Name/BusinessNameLine10TAU OMEGA CHARITABLE TRUST FUND
ReturnHeader/Filer/NameControl0TAUO
ReturnHeader/Filer/Phone02129278558
ReturnHeader/Filer/USAddress/AddressLine10157-10 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-17
ReturnHeader/Officer/Name0DORIS CONNER
ReturnHeader/Officer/Phone02129278558
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUCAS BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103484 NORTH SHEPARD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053211
ReturnHeader/Preparer/Name0LINDA J LUCAS
ReturnHeader/Preparer/Phone04144676138
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-31T18:05:39-07:00

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
$62,359
Liabilities
-
Net assets
$62,359
Revenue
$25,295
Expenses
$31,640
Net income
-$6,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.63$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.76$0.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.37$0.07$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.71$0.35$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.27$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.01$0.26$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.84$0.58$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.42$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.43$0.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.25$0.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.47$0.51$0.03