Civic Intelligence

Tmo Foundation

990EZ • Fiscal year 2012 • EIN 26-3219277

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

29006 W 8 Mile Rd48336
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$23,208

Up $7,756 (+50%) from 2011

Net Assets

Up

$21,208

Up $5,756 (+37%) from 2011

Liabilities

Up

$2,000

Up $2,000 from 2011

Revenue

Up

$49,610

Up $17,543 (+55%) from 2011

Expenses

Up

$43,854

Up $11,859 (+37%) from 2011

Net Income

Up

$5,756

Up $5,684 (+7894%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $15,380Liabilities 2010: $0Net Assets 2010: $15,3802010Assets 2011: $15,452Liabilities 2011: $0Net Assets 2011: $15,4522011Assets 2012: $23,208Liabilities 2012: $2,000Net Assets 2012: $21,2082012Assets 2013: $14,561Liabilities 2013: $4,500Net Assets 2013: $10,0612013Assets 2014: $4,622Liabilities 2014: $11,500Net Assets 2014: -$6,8782014Assets 2015: $0Liabilities 2015: $16,450Net Assets 2015: -$16,4502015Assets 2016: $926Liabilities 2016: $21,179Net Assets 2016: -$20,2532016Assets 2017: $7,385Liabilities 2017: $21,179Net Assets 2017: -$13,7942017Assets 2018: $7,383Liabilities 2018: $21,179Net Assets 2018: -$13,7962018Assets 2019: $5,637Liabilities 2019: $21,179Net Assets 2019: -$15,5422019Assets 2020: $5,753Liabilities 2020: $21,179Net Assets 2020: -$15,4262020Assets 2021: $422Liabilities 2021: $0Net Assets 2021: $4222021

Highlighted filing

2012

Assets$23,208
Liabilities$2,000
Net Assets$21,208

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $56,627Expenses 2010: $59,876Net Income 2010: -$3,2492010Revenue 2011: $32,067Expenses 2011: $31,995Net Income 2011: $722011Revenue 2012: $49,610Expenses 2012: $43,854Net Income 2012: $5,7562012Revenue 2013: $33,938Expenses 2013: $45,085Net Income 2013: -$11,1472013Revenue 2014: $23,169Expenses 2014: $40,108Net Income 2014: -$16,9392014Revenue 2015: $24,914Expenses 2015: $34,486Net Income 2015: -$9,5722015Revenue 2016: $8,052Expenses 2016: $11,855Net Income 2016: -$3,8032016Revenue 2017: $10,434Expenses 2017: $3,975Net Income 2017: $6,4592017Revenue 2018: $16,662Expenses 2018: $16,664Net Income 2018: -$22018Revenue 2019: $23,695Expenses 2019: $25,441Net Income 2019: -$1,7462019Revenue 2020: $15,043Expenses 2020: $14,927Net Income 2020: $1162020Revenue 2021: $50,059Expenses 2021: $34,211Net Income 2021: $15,8482021

Highlighted filing

2012

Revenue$49,610
Expenses$43,854
Net Income$5,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships to college students studying journalism, provide stipends to cover living expenses for students desiring to supplement their education through an internship with the federal government, operate soup kitchens to serve the needy, and provide assistance to victims of natural disasters.

Filing and Contact Details

Filer

EIN
26-3219277
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015065
IRS990EZ/CashSavingsAndInvestments/EOY022967
IRS990EZ/ContributionsGiftsGrantsEtc057115
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05756
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome09650
IRS990EZ/GrantsAndSimilarAmountsPaid07383
IRS990EZ/GrossReceipts066765
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015452
IRS990EZ/NetAssetsOrFundBalancesBOY015452
IRS990EZ/NetAssetsOrFundBalances/EOY021208
IRS990EZ/NetAssetsOrFundBalancesEOY021208
IRS990EZ/OccupancyRentUtilitiesAndMaint02246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AS NAKADAR MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAQUIB R NAKADAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAFI LOKHANDWALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MUHAMMAD SALEEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0387
IRS990EZ/OtherAssetsTotal/EOY0241
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033378
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS STUDYING JOURNALISM, PROVIDE STIPENDS TO COVER LIVING EXPENSES FOR STUDENTS DESIRING TO SUPPLEMENT THEIR EDUCATION THROUGH AN INTERNSHIP WITH THE FEDERAL GOVERNMENT, OPERATE SOUP KITCHENS TO SERVE THE NEEDY, AND PROVIDE ASSISTANCE TO VICTIMS OF NATURAL DISASTERS.
IRS990EZ/PrintingPublicationsPostage0847
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS TO 11 STUDENTS OF JOURNALISM AND COMMUNICATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED 3 GRANT FOR RESEARCH ON VARIOUS ISSUES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05550
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11833
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11833
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses017155
IRS990EZ/SpecialEventsNetIncomeLoss0-7505
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029006 W EIGHT MILE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048336
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AS NAKADAR MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02489323338
IRS990EZ/TotalAssets/BOY015452
IRS990EZ/TotalAssets/EOY023208
IRS990EZ/TotalExpenses043854
IRS990EZ/TotalProgramServiceExpenses07383
IRS990EZ/TotalRevenue049610
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TMOFOUNDATION.WEEBLY.COM
IRS990ScheduleA/AmountsSubstContributorsTotal051232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023975
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179804
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017730
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71510
IRS990ScheduleA/PublicSupportTotal1700128572
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057115
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036092
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062622
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023975
IRS990ScheduleA/Total170/Total0179804
IRS990ScheduleA/TotalSupport0179804
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/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 146. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 14: 2,246.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISEMENT. AMOUNT: 22,575. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,807. DESCRIPTION: FILING FEES. AMOUNT: 20. DESCRIPTION: MARKETING. AMOUNT: 1,250. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 405. DESCRIPTION: CASUAL LABOR. AMOUNT: 3,038. DESCRIPTION: DONATION. AMOUNT: 2,190. DESCRIPTION: UTILITIES. AMOUNT: 1,551. DESCRIPTION: MISCELLANEOUS. AMOUNT: 342. DESCRIPTION: WEBSITE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 33,378.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 387. END OF YEAR AMOUNT: 241.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO RELATED ENTITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263219277
ReturnHeader/Filer/Name/BusinessNameLine10TMO FOUNDATION
ReturnHeader/Filer/NameControl0TMOF
ReturnHeader/Filer/Phone02489323338
ReturnHeader/Filer/USAddress/AddressLine1029006 W 8 MILE RD
ReturnHeader/Filer/USAddress/City0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048336
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0AS NAKADAR MD
ReturnHeader/Officer/Phone02489323338
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039300 W TWELVE MILE RD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483312989
ReturnHeader/Preparer/Name0THOMAS G MULVIHILL CPA
ReturnHeader/Preparer/Phone02485791100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:22:03-06:00

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Filings