Civic Intelligence

Tigermountain Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-0806147

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
836 E South Mountain Ave85042
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,842

Down $20,985 (-66%) from 2011

Net Assets

Down

$10,842

Down $20,985 (-66%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$90,408

Down $61,744 (-41%) from 2011

Expenses

Down

$108,617

Down $24,871 (-19%) from 2011

Net Income

Down

-$18,209

Down $36,873 (-198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $31,827Net Assets 2011: $31,8272011Assets 2012: $10,842Net Assets 2012: $10,8422012Assets 2020: $88,822Liabilities 2020: $46,500Net Assets 2020: $42,3222020Assets 2021: $105,269Liabilities 2021: $0Net Assets 2021: $105,2692021Assets 2022: $290,397Liabilities 2022: $196,181Net Assets 2022: $94,2162022Assets 2023: $138,138Liabilities 2023: $13,925Net Assets 2023: $124,2132023Assets 2024: $52,611Liabilities 2024: $16,489Net Assets 2024: $36,1222024

Highlighted filing

2012

Assets$10,842
Liabilities-
Net Assets$10,842
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $152,152Expenses 2011: $133,488Net Income 2011: $18,6642011Revenue 2012: $90,408Expenses 2012: $108,617Net Income 2012: -$18,2092012Revenue 2020: $468,091Expenses 2020: $366,292Net Income 2020: $101,7992020Revenue 2021: $1,019,624Expenses 2021: $956,677Net Income 2021: $62,9472021Revenue 2022: $1,434,842Expenses 2022: $1,469,156Net Income 2022: -$34,3142022Revenue 2023: $1,516,233Expenses 2023: $1,455,344Net Income 2023: $60,8892023Revenue 2024: $733,844Expenses 2024: $872,023Net Income 2024: -$138,1792024

Highlighted filing

2012

Revenue$90,408
Expenses$108,617
Net Income-$18,209
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide job training and part time income to at-risk teens and former prisoners in two large vegetable gardens managed by TigerMountain on formerly vacant lots in South Phoenix as well as on landscaping jobs.

Filing and Contact Details

Filer

EIN
27-0806147
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022111
IRS990EZ/CashSavingsAndInvestments/EOY05290
IRS990EZ/ContributionsGiftsGrantsEtc042590
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18209
IRS990EZ/FeesAndOthPymtToIndContractors017140
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090408
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031827
IRS990EZ/NetAssetsOrFundBalancesBOY031827
IRS990EZ/NetAssetsOrFundBalances/EOY010842
IRS990EZ/NetAssetsOrFundBalancesEOY010842
IRS990EZ/OccupancyRentUtilitiesAndMaint01823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation76965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregory M Brownell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jason Michael Walder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Waldek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Faye Love
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Beth Salazar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Karen Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Pastor Thomas Peacock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Darren Chapman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chief Executive Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09716
IRS990EZ/OtherAssetsTotal/EOY05552
IRS990EZ/OtherChangesInNetAssets0-2776
IRS990EZ/OtherExpensesTotal089654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Bring the assets of an organization to benefit the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization utilizes asset based community development to bring sustainability to the community. These assets are brought together to create community gardens as a meeting place to bring nutritious, affordable,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The organization utilizes asset based community development to bring sustainability to the community. These assets are brought together to create community gardens as a meeting place to bring nutritious, affordable,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2gardens and landscaping projects in the community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096264
IRS990EZ/ProgramServiceRevenue047813
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102727 E Darrell Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085042
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darren Chapman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02133008846
IRS990EZ/TotalAssets/BOY031827
IRS990EZ/TotalAssets/EOY010842
IRS990EZ/TotalExpenses0108617
IRS990EZ/TotalProgramServiceExpenses096264
IRS990EZ/TotalRevenue090408
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.tigermountainfoundation.org/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0804
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome170/Total0830
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047812
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year075550
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0105521
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years068537
IRS990ScheduleA/OtherIncome170/Total0297420
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700160193
IRS990ScheduleA/Total170/CurrentTaxYear042590
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075798
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035230
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06575
IRS990ScheduleA/Total170/Total0160193
IRS990ScheduleA/TotalSupport0458443
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Per diem payments to youth working in community gardens and landscaping 62,193
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Garden and landscaping supplies 1,208
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Produce purchases and Farmers market expenses 5,436
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Automobile 924
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 1,797
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses License and fees 10
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance 8,783
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Repairs and maintenance 2,721
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Training 860
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Neighborhood truce program expenses 135
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 20, Net Assets Prior year accumulated depreciaton -2,776
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets Fixed assets - equipment Beginning of year 9,716, End of year 5,552
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ Part I Line 20 Adjustment made in 2012 for prior year accumulated depreciation.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270806147
ReturnHeader/Filer/Name/BusinessNameLine10Tiger Mountain Foundation
ReturnHeader/Filer/NameControl0TIGE
ReturnHeader/Filer/Phone06022624820
ReturnHeader/Filer/USAddress/AddressLine10836 E South Mountain Ave
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085042
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Darren Chapman
ReturnHeader/Officer/Title0Chief Executive Officer
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra A Turner CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107650 S McClintock Drive Ste 103-366
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085284
ReturnHeader/Preparer/Name0Sandra Turner CPA
ReturnHeader/Preparer/Phone04806957699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T02:58:14-00:00

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
$10,842
Liabilities
-
Net assets
$10,842
Revenue
$90,408
Expenses
$108,617
Net income
-$18,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.04$0.73$0.87$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$1.52$1.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.43$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.02$0.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.47$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.09$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.15$0.13$0.02