Civic Intelligence

The Stephen Tulloch Foundation

990EZ • Fiscal year 2015 • EIN 26-4752154

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$43,894

Down $10,191 (-19%) from 2014

Net Assets

Down

$43,894

Down $10,191 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$77,920

Down $9,276 (-11%) from 2014

Expenses

Up

$88,111

Up $15,525 (+21%) from 2014

Net Income

Down

-$10,191

Down $24,801 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$43,894
Liabilities$0
Net Assets$43,894
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$77,920
Expenses$88,111
Net Income-$10,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$134,002
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 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$56,082
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$18,500
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$17,250
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$15,522
Compensation and Service Providers
Top Officer Pay75th 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$50,156$50,156$23,508$26,648
Nfl Kick Off Fundraiser$13,080$13,080$2,963$10,117
Total Events$63,236$63,236$26,471$36,765
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
2016-11-15
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: 2,000. Description: licenses and taxes. Amount: 61. Description: travel. Amount: 1,381. Description: contributions. Amount: 7,250. Description: office supplies. Amount: 10. Description: insurance. Amount: 775. Description: printing and copying expense. Amount: 1,255. Description: program services. Amount: 38,540. Total to form 990-ez, line 16: 51,272.”

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

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

Raw XML Appendix174 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/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE THE OVERALL DEVELOPMENT AND EDUCATION OF DISADVANTAGED YOUTH THROUGH EXAMPLE AND SPECIFIC ACTIVITIES. THE ORGANZATION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISADVANTAGED 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/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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315522
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETES ADOPT A FAMILY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 2,000. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 61. DESCRIPTION: TRAVEL. AMOUNT: 1,381. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 775. DESCRIPTION: PRINTING AND COPYING EXPENSE. AMOUNT: 1,255. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 38,540. TOTAL TO FORM 990-EZ, LINE 16: 51,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDS DUE FROM STEPHEN TULLOCH. BEG. OF YEAR AMOUNT: 5,135. END OF YEAR AMOUNT: 5,135.
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN TULLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03059789210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T21:29:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,894
Liabilities
$0
Net assets
$43,894
Revenue
$77,920
Expenses
$88,111
Net income
-$10,191
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