Civic Intelligence

The Stephen Tulloch Foundation

990EZ • Fiscal year 2014 • EIN 26-4752154

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.TULLOCH55.COM/FOUNDATION
6775 SW 101st StCoral Gables, FL 33146

(305) 978-9210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,085

Up $9,200 (+20%) from 2013

Net Assets

Up

$54,085

Up $14,610 (+37%) from 2013

Liabilities

Down

$0

Down $5,410 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$87,196

Up $55,024 (+171%) from 2013

Expenses

Up

$72,586

Up $37,141 (+105%) from 2013

Net Income

Up

$14,610

Up $17,883 (+546%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$54,085
Liabilities$0
Net Assets$54,085
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$87,196
Expenses$72,586
Net Income$14,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$165,462
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.

The 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.

Program Services

DescriptionGrantsExpenses
EVENT EXPENSES$0$34,276
DISADVANTAGED 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.$0$0
DISADVANTAGED 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.$0$0
LAUNCHED OPERATION 55 ADOPT-A-SCHOOL PROGRAM ADOPTING 55 SCHOOLS IN DETROIT.FAMILIES WITH CANCER FOR CHRISTMAS GRANTING ALL HOLIDAY WISHES FOR ENTIRE FAMILY. NIGHT OF HOPE FOR BREAST CANCER SURVIVORS.FREE DENTAL SERVICES TO TEENS WITHOUT HEALTH INSURANCE.CHILDHOOD CANCER CAMPAIGN IN SEPTEMBER.$0$0
IN AUGUST 2014, THE FOUNDATION SENT OVER 100 DETROIT PUBLIC SCHOOL STUDENTS TO SUMMER CAMP PROVIDING THEM WITH MATERIALS THEY NEED INCLUDING SLEEPING BAGS, BATHROOM NECESSITIES, CLOTHING ETC.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN TULLOCHPresident-$0--
MARCIE WIGGINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletes Adopt a Family Fundraiser$36,812$36,812-$36,812
Nfl Kick Off Fundraiser$18,344$18,344$6,333$12,011
Total Events$81,493$81,493$78,266$3,227
Filing and Contact Details

Filer

Filer Name
The Stephen Tulloch Foundation
EIN
26-4752154
Phone
3059789210
Address
6775 SW 101ST ST, CORAL GABLES, FL 33146

Signing Officer

Name
Stephen Tulloch
Title
President
Phone
3059789210
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Andre N Chammas CPA
Phone
3053735500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising expense. Amount: 656. Description: licenses and taxes. Amount: 86. Description: travel. Amount: 2,945. Description: contributions. Amount: 35,627. Description: office supplies. Amount: 848. Description: website. Amount: 379. Description: insurance. Amount: 910. Description: printing and copying expense. Amount: 1,157. Description: bank charges. Amount: 11. Total to form 990-ez, line 16: 42,619.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: funds due from stephen tulloch. Beg. Of year amount: 0. End of year amount: 5,135.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: funds advanced by stephen tulloch. Beg. Of year amount: 5,410. End of year amount: 0.”

Raw XML Appendix175 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISADVANTAGED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LAUNCHED OPERATION 55 ADOPT-A-SCHOOL PROGRAM ADOPTING 55 SCHOOLS IN DETROIT.FAMILIES WITH CANCER FOR CHRISTMAS GRANTING ALL HOLIDAY WISHES FOR ENTIRE FAMILY. NIGHT OF HOPE FOR BREAST CANCER SURVIVORS.FREE DENTAL SERVICES TO TEENS WITHOUT HEALTH INSURANCE.CHILDHOOD CANCER CAMPAIGN IN SEPTEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4IN AUGUST 2014, THE FOUNDATION SENT OVER 100 DETROIT PUBLIC SCHOOL STUDENTS TO SUMMER CAMP PROVIDING THEM WITH MATERIALS THEY NEED INCLUDING SLEEPING BAGS, BATHROOM NECESSITIES, CLOTHING ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETES ADOPT A FAMILY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018344
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 656. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 86. DESCRIPTION: TRAVEL. AMOUNT: 2,945. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 35,627. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 848. DESCRIPTION: WEBSITE. AMOUNT: 379. DESCRIPTION: INSURANCE. AMOUNT: 910. DESCRIPTION: PRINTING AND COPYING EXPENSE. AMOUNT: 1,157. DESCRIPTION: BANK CHARGES. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 42,619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDS DUE FROM STEPHEN TULLOCH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUNDS ADVANCED BY STEPHEN TULLOCH. BEG. OF YEAR AMOUNT: 5,410. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN TULLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03059789210
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEPHEN TULLOCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0264752154
ReturnHeader/Filer/PhoneNum03059789210
ReturnHeader/Filer/USAddress/AddressLine1Txt06775 SW 101ST ST
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053735500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE N CHAMMAS CPA
ReturnHeader/ReturnTs02015-11-16T16:01:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,085
Liabilities
$0
Net assets
$54,085
Revenue
$87,196
Expenses
$72,586
Net income
$14,610
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