Civic Intelligence

The Stephen Tulloch Foundation

990EZ • Fiscal year 2011 • EIN 26-4752154

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileWWW.TULLOCH55.COM/FOUNDATION
1172 South Dixie HighwayRoom/Suite 56133146
Siviq Scores

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

Liabilities / Assets

96th percentile

1.80x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1201%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,005

Up $2,774 (+1201%) from 2010

Net Assets

Down

-$2,405

Down $2,636 (-1141%) from 2010

Liabilities

$5,410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$32,404

Up $5,434 (+20%) from 2010

Expenses

Up

$35,040

Up $8,244 (+31%) from 2010

Net Income

Down

-$2,636

Down $2,810 (-1615%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $231Net Assets 2010: $2312010Assets 2011: $3,005Liabilities 2011: $5,410Net Assets 2011: -$2,4052011Assets 2012: $48,158Liabilities 2012: $5,410Net Assets 2012: $42,7482012Assets 2013: $44,885Liabilities 2013: $5,410Net Assets 2013: $39,4752013Assets 2014: $54,085Liabilities 2014: $0Net Assets 2014: $54,0852014Assets 2015: $43,894Liabilities 2015: $0Net Assets 2015: $43,8942015Assets 2016: $23,348Liabilities 2016: $0Net Assets 2016: $23,3482016

Highlighted filing

2011

Assets$3,005
Liabilities$5,410
Net Assets-$2,405
Open 2011 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2010: $26,970Expenses 2010: $26,796Net Income 2010: $1742010Revenue 2011: $32,404Expenses 2011: $35,040Net Income 2011: -$2,6362011Revenue 2012: $58,215Expenses 2012: $21,861Net Income 2012: $36,3542012Revenue 2013: $32,172Expenses 2013: $35,445Net Income 2013: -$3,2732013Revenue 2014: $87,196Expenses 2014: $72,586Net Income 2014: $14,6102014Revenue 2015: $77,920Expenses 2015: $88,111Net Income 2015: -$10,1912015Revenue 2016: $40,197Expenses 2016: $60,743Net Income 2016: -$20,5462016

Highlighted filing

2011

Revenue$32,404
Expenses$35,040
Net Income-$2,636
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the organization is to encourage the overall development and education of disadvantaged youth through example and specific activities. The organization conducts a comprehensive outreach program to identify the needs of disadvantaged youth and how best to reach them and encourage their healthy development. The target market for the organzation is comprised primarily of youth in the detroit, michigan and the miami, florida metro area. The goal is to help them through example to develop healthy lifestyles, to understand the importance of education, and to encourage their overall physical and mental development.

Filing and Contact Details

Filer

EIN
26-4752154
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0STEPHEN TULLOCH
CompensationExplanation/Compensation/PersonName1MARCIE WIGGINS
CompensationExplanation/Compensation/PersonName2RUBEN M MILLARES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0231
IRS990EZ/CashSavingsAndInvestments/EOY03005
IRS990EZ/ContributionsGiftsGrantsEtc029054
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2636
IRS990EZ/FeesAndOthPymtToIndContractors06410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05500
IRS990EZ/GrossReceipts034554
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0231
IRS990EZ/NetAssetsOrFundBalancesBOY0231
IRS990EZ/NetAssetsOrFundBalances/EOY0-2405
IRS990EZ/NetAssetsOrFundBalancesEOY0-2405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101172 SOUTH DIXIE HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11250 NORTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12500 SOUTH DIXIE HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SUITE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CORAL GABLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORGANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CORAL GABLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode126505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN TULLOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARCIE WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUBEN M MILLARES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE THE OVERALL DEVELOPMENT AND EDUCATION OF DISADVANTAGED YOUTH THROUGH EXAMPLE AND SPECIFIC ACTIVITIES. THE ORGANIZATION WILL CONDUCT A COMPREHENSIVE OUTREACH PROGRAM TO IDENTIFY THE NEEDS OF DISADVANTAGED YOUTH AND HOW BEST TO REACH THEM AND ENCOURAGE THEIR HEALTHY DEVELOPMENT. THE TARGET MARKET FOR THE ORGANIZATION IS COMPRISED PRIMARILY OF YOUTH IN THE DETROIT, MICHIGAN AND THE MIAMI, FLORIDA METRO AREA. THE GOAL IS TO HELP THEM THROUGH EXAMPLE TO DEVELOP HEALTHY LIFESTYLES, TO UNDERSTAND THE IMPORTANCE OF EDUCATION, AND TO ENCOURAGE THEIR OVERALL PHYSICAL AND MENTAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostage0570
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISADVANTAGED YOUTH OUTREACH PROGRAM - 1 DAY FOOTBALL CAMP PROVIDED FOR 200 KIDS REGISTERED WITH THE MIAMI DADE COUNTY'S PARKS AND RECREATION FOOTBALL LEAGUE. DONATED GOODS FOR THIS EVENT APPROXIMATED 200.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISADVANTAGED YOUTH OUTREACH PROGRAM - PROVIDED FOR THE TRANSPORTATION, FOOD AND ATTENDANCE TO 3 DIFFERENT DETROIT LIONS HOME GAMES FOR 165 UNDERPRIVILEDGED KIDS AND 25 ADULTS SELECTED FROM 3 DIFFERENT DETROIT CITY PUBLIC SCHOOLS BASED ON EXCELLENT SCHOOL ATTENDANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DISADVANTAGED YOUTH OUTREACH PROGRAM - 1. PURCHASED NECESSITY ITEMS FOR A FAMILY WHO LOST EVERYTHING IN A FIRE. 2. SPONSORED LITTLE LEAGUE TEAM BY PURCHASING EQUIPMENT AND SUPPLIES. 3. PROVIDED 55 CHILDREN WITH A FREE DENTAL VISIT IN DETROIT, MICHIGAN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03611
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115861
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25206
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02150
IRS990EZ/SpecialEventsNetIncomeLoss03350
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05410
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 SOUTH DIXIE HIGHWAY SUITE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORAL GABLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033146
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MILLARES AND COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056629649
IRS990EZ/TotalAssets/BOY0231
IRS990EZ/TotalAssets/EOY03005
IRS990EZ/TotalExpenses035040
IRS990EZ/TotalProgramServiceExpenses024678
IRS990EZ/TotalRevenue032404
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TULLOCH55.COM/FOUNDATION
IRS990ScheduleA/AmountsSubstContributorsTotal031419
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025274
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078534
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010370
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170047115
IRS990ScheduleA/Total170/CurrentTaxYear029050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025274
IRS990ScheduleA/Total170/Total078534
IRS990ScheduleA/TotalSupport078534
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/Explanation0EXPENSES SUPPLIES 200 WEBSITE 250 BANK CHARGES 41 OPERATION 55 TIX & FOOD 12,470 OPERATION 55 SUPPLIES 3,391 CAMP SPACE RENTAL & FOOD 840 CAMP SUPPLIES 2,771 TRAVEL 139 LICENSES AND FEES 602 LITTLE LEAGUE SPONSORSHIP 4,589 NECESSITIES FOR VICTIMS 617 GIVEAWAYS (FOR THE KIDS) 2,150 TOTAL 28,060
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDS ADVANCED BY STEPHEN TULLOCH 0 5,410
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE THE OVERALL DEVELOPMENT AND EDUCATION OF DISADVANTAGED YOUTH THROUGH EXAMPLE AND SPECIFIC ACTIVITIES. THE ORGANIZATION WILL CONDUCT A COMPREHENSIVE OUTREACH PROGRAM TO IDENTIFY THE NEEDS OF DISADVANTAGED YOUTH AND HOW BEST TO REACH THEM AND ENCOURAGE THEIR HEALTHY DEVELOPMENT. THE TARGET MARKET FOR THE ORGANIZATION IS COMPRISED PRIMARILY OF YOUTH IN THE DETROIT, MICHIGAN AND THE MIAMI, FLORIDA METRO AREA. THE GOAL IS TO HELP THEM THROUGH EXAMPLE TO DEVELOP HEALTHY LIFESTYLES, TO UNDERSTAND THE IMPORTANCE OF EDUCATION, AND TO ENCOURAGE THEIR OVERALL PHYSICAL AND MENTAL DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3DISADVANTAGED YOUTH OUTREACH PROGRAM - PROVIDED FOR THE TRANSPORTATION, FOOD AND ATTENDANCE TO 3 DIFFERENT DETROIT LIONS HOME GAMES FOR 165 UNDERPRIVILEDGED KIDS AND 25 ADULTS SELECTED FROM 3 DIFFERENT DETROIT CITY PUBLIC SCHOOLS BASED ON EXCELLENT SCHOOL ATTENDANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4DISADVANTAGED YOUTH OUTREACH PROGRAM - 1. PURCHASED NECESSITY ITEMS FOR A FAMILY WHO LOST EVERYTHING IN A FIRE. 2. SPONSORED LITTLE LEAGUE TEAM BY PURCHASING EQUIPMENT AND SUPPLIES. 3. PROVIDED 55 CHILDREN WITH A FREE DENTAL VISIT IN DETROIT, MICHIGAN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264752154
ReturnHeader/Filer/Name/BusinessNameLine10THE STEPHEN TULLOCH FOUNDATION
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone03054793224
ReturnHeader/Filer/USAddress/AddressLine101172 SOUTH DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 561
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033146
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0STEPHEN TULLOCH
ReturnHeader/Officer/Phone03054793224
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLARES & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 SOUTH DIXIE HIGHWAY SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033146
ReturnHeader/Preparer/Name0RUBEN MILLARES CPA
ReturnHeader/Preparer/Phone03056629649
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T08:16:00-05:00

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.

Open filing
Assets
$3,005
Liabilities
$5,410
Net assets
-$2,405
Revenue
$32,404
Expenses
$35,040
Net income
-$2,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$40.2$60.7$20.5
2015Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$77.9$88.1$10.2
2014Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$87.2$72.6$14.6
2013Detailed filing. Detailed filing data is available for this year.$44.9$5.41$39.5$32.2$35.4$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$5.41$42.7$58.2$21.9$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$5.41$2.41$32.4$35.0$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$27.0$26.8$0.17