Civic Intelligence

The Stephen Tulloch Foundation

990EZ • Fiscal year 2012 • EIN 26-4752154

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileWWW.TULLOCH55.COM/FOUNDATION
1172 S Dixie Hwy Suite 56133146
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

95th percentile

62%

Higher net margin than 95% 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

99th percentile

1503%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$48,158

Up $45,153 (+1503%) from 2011

Net Assets

Up

$42,748

Up $45,153 (+1877%) from 2011

Liabilities

Flat

$5,410

Flat from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin95th percentile

Revenue

Up

$58,215

Up $25,811 (+80%) from 2011

Expenses

Down

$21,861

Down $13,179 (-38%) from 2011

Net Income

Up

$36,354

Up $38,990 (+1479%) from 2011

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

2012

Assets$48,158
Liabilities$5,410
Net Assets$42,748
Open 2012 Filing

Operations Trend

Revenue Growth91st 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

2012

Revenue$58,215
Expenses$21,861
Net Income$36,354
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
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 Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARCIE WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE THE OVERALL DEVELOPMENT AND EDUCATION OF DISADVANTAGED YOUTH THROUGH EXAMPLE AND SPECIFIC ACTIVITIES. THE ORGANZATION 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 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EVENT EXPENSES
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. SPONSORED LITTLE LEAGUE TEAM BY PURCHASING EQUIPMENT AND SUPPLIES.2. PROVIDED 55 CHILDREN WITH A FREE DENTAL VISIT IN DETROIT, MICHIGAN.
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IRS990EZ/SpecialEventsNetIncomeLoss026277
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05410
IRS990EZ/SumOfTotalLiabilities/EOY05410
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MORRISON BROWN ARGIZ & FARRA LLC
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IRS990ScheduleG/EventsInformation/NameOfEvent10NFL KICK OFF FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20ATHLETES ADOPT A FAMILY FUNDRAISER
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,532. DESCRIPTION: BANK CHARGES. AMOUNT: 346. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 61. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 598. DESCRIPTION: TRAVEL. AMOUNT: 4,451. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,870. TOTAL TO FORM 990-EZ, LINE 16: 12,893.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR YEAR DIFFERENCE. AMOUNT: 8,799.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FUNDS ADVANCED BY STEPHEN TULLOCH. BEG. OF YEAR AMOUNT: 5,410. END OF YEAR AMOUNT: 5,410.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264752154
ReturnHeader/Filer/Name/BusinessNameLine10THE STEPHEN TULLOCH FOUNDATION
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone03059789210
ReturnHeader/Filer/USAddress/AddressLine101172 S DIXIE HWY SUITE 561
ReturnHeader/Filer/USAddress/City0CORAL GABLES
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ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0STEPHEN TULLOCH
ReturnHeader/Officer/Phone03059789210
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0010720052
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRISON BROWN ARGIZ & FARRA LLC
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ReturnHeader/Preparer/Name0ANDRE N CHAMMAS CPA
ReturnHeader/Preparer/Phone03053735500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T15:32:46-05:00

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
$48,158
Liabilities
$5,410
Net assets
$42,748
Revenue
$58,215
Expenses
$21,861
Net income
$36,354
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