Civic Intelligence

The Taiama Foundation

990PF • Fiscal year 2012 • EIN 27-1825537

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
C/O Aufman Associates2200 GEORGETOWN DRIVE Suite15143-8753
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$820,654

Up $442,985 (+117%) from 2010

Net Assets

Up

$820,654

Up $442,985 (+117%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,722

Up $165,697 (+212%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $377,669Liabilities 2010: $0Net Assets 2010: $377,6692010Assets 2012: $820,654Liabilities 2012: $0Net Assets 2012: $820,6542012Assets 2014: $1,465,715Liabilities 2014: $0Net Assets 2014: $1,465,7152014Assets 2016: $2,186,111Liabilities 2016: $0Net Assets 2016: $2,186,1112016Assets 2017: $2,735,252Liabilities 2017: $0Net Assets 2017: $2,735,2522017Assets 2018: $3,237,662Liabilities 2018: $0Net Assets 2018: $3,237,6622018Assets 2019: $3,744,634Liabilities 2019: $0Net Assets 2019: $3,744,6342019Assets 2020: $3,612,671Liabilities 2020: $0Net Assets 2020: $3,612,6712020Assets 2021: $3,798,550Liabilities 2021: $0Net Assets 2021: $3,798,5502021Assets 2022: $3,788,762Liabilities 2022: $0Net Assets 2022: $3,788,7622022Assets 2023: $3,656,589Liabilities 2023: $0Net Assets 2023: $3,656,5892023Assets 2024: $3,678,724Liabilities 2024: $0Net Assets 2024: $3,678,7242024

Highlighted filing

2012

Assets$820,654
Liabilities$0
Net Assets$820,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $78,0252010Expenses 2012: $243,7222012Revenue 2014: $652,844Expenses 2014: $293,355Net Income 2014: $359,4892014Revenue 2016: $774,380Expenses 2016: $113,230Net Income 2016: $661,1502016Revenue 2017: $872,389Expenses 2017: $98,221Net Income 2017: $774,1682017Revenue 2018: $765,715Expenses 2018: $168,081Net Income 2018: $597,6342018Revenue 2019: $665,235Expenses 2019: $160,315Net Income 2019: $504,9202019Revenue 2020: $118,360Expenses 2020: $250,496Net Income 2020: -$132,1362020Revenue 2021: $378,027Expenses 2021: $195,351Net Income 2021: $182,6762021Revenue 2022: $137,309Expenses 2022: $147,537Net Income 2022: -$10,2282022Revenue 2023: $34,257Expenses 2023: $166,430Net Income 2023: -$132,1732023Revenue 2024: $206,804Expenses 2024: $186,838Net Income 2024: $19,9662024

Highlighted filing

2012

Revenue-
Expenses$243,722
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAIN BELDADirector - Part Time-$0--
EDWARD AUFMANManager - Part Time-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE NATURE CONSERVANCYGENERAL SUPPORT501(c)(3)ARLINGTON, VA, US$100,000
Paid GrantNEW YORK UNIVERSITYGENERAL SUPPORT501(c)(3)NEW YORK, NY, US$50,000
Paid GrantMUSEU DE ARTE SACRA DE PARATYRESTORATION OF SANTA RITA CHURCHIRS EXPENDITURE RESPLARGO DE SANTA RITA, BR$40,726
Paid GrantACAO COMUNITARIA DO BRASILFUNDING FOR EDUCATION AND ACTIVITIES FOR CHILDRENIRS EXPENDITURE RESPSAO PAULO, BR$20,000
Paid GrantINCOR - HEART INSTITUTE (HOSPITAL DAS CLINICAS)GENERAL SUPPORTIRS EXPENDITURE RESPAV. DR. ENEAS DE CARVALHO AGUIAR 44, BR$20,000
Paid GrantPROJECTO ESCOLA PANTANERIAGENERAL SUPPORTIRS EXEPNDITURE RESP1922 CAMPO GRANDE 79081-050, BR$12,950
Paid GrantNYU SCHOOL OF MEDICINEGENERAL SUPPORT BELDA ENDOWED FUND FOR ITNERNATIONAL HEALTH501(C)(3)NEW YORK, NY, US$0
Paid GrantGILLEN BREWER SCHOOL DIRECTOR'S CIRCLEGENERAL SUPPORT501(C)(3)NEW YORK, NY, US$0
Paid GrantKaBOOMGENERAL SUPPORT501(C)(3)WASHINGTON, DC, US$0
Filing and Contact Details

Filer

EIN
27-1825537
Raw XML AppendixShowing 400 of 402 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAIN BELDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDWARD AUFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR - PART TIME
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City2AV. DR. ENEAS DE CARVALHO AGUIAR 44
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City3LARGO DE SANTA RITA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0BR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country1BR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country2BR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country3BR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode005792-050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode179081-050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode205403-900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0SP. CEP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState1ESTADO DE MATO GR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState2SAO PAULO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState3RIO DE JANEIRO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3IRS EXPENDITURE RESP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4IRS EXEPNDITURE RESP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5IRS EXPENDITURE RESP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8IRS EXPENDITURE RESP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105500 1st AVE Nbv-8S4-11
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11401 EAST 92ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124455 CONNECTICUT AVE NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134245 N FAIRFAX DRIVE SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1470 WASHINGTON SQUARE S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE B100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0100166497
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode322203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410012
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0243676
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear041768
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted041768
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1059316
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2068280
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0329504
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0201908
IRS990PF/UndistributedIncome/ExcessFromYear1059316
IRS990PF/UndistributedIncome/ExcessFromYear2068280
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0243676
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0201908
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0329504
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0127596
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0246034
IRS990ScheduleB/ContributorInfo/AggregateContributions13966
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O AUFMAN ASSOCIATES2200 GEORGETO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11C/O AUFMAN ASSOCIATES2200 GEORGETO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SEWICKLEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SEWICKLEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode015143
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode115143
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ALAIN JPBELDA
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ALAIN JP BELDA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-05-22
IRS990ScheduleB/NoncashProperty/FairMarketValue0246034
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription06,703 SHRS. POLYPORE INTERNATIONAL
IRS990ScheduleB/Organization501c0X
OtherDecreasesSchedule/OtherDecreases/Amount0213055
OtherDecreasesSchedule/OtherDecreases/Amount16408
OtherDecreasesSchedule/OtherDecreases/Description0DEFERRED GAIN RECOGNIZED POLYPORE INTERN
OtherDecreasesSchedule/OtherDecreases/Description1FEDERAL TAXES PAID
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome015
OtherExpensesSchedule/OtherExpenses/Description0PA REGISTRATION FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
TaxesSchedule/Taxes/AdjustedNetIncome031
TaxesSchedule/Taxes/Amount031
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome031
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271825537
ReturnHeader/Filer/InCareOfName0% AUFMAN ASSOCIATES INC
ReturnHeader/Filer/Name/BusinessNameLine10THE MANGO TREE FOUNDATION
ReturnHeader/Filer/NameControl0MANG
ReturnHeader/Filer/Phone07249345600
ReturnHeader/Filer/USAddress/AddressLine10C/O AUFMAN ASSOCIATES
ReturnHeader/Filer/USAddress/AddressLine202200 GEORGETOWN DRIVE Suite
ReturnHeader/Filer/USAddress/City0SEWICKLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0151438753
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0EDWARD J AUFMAN
ReturnHeader/Officer/Phone07249345600
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METZ LEWIS BRODMAN MUST O'KEEFE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10535 SMITHFIELD STREET SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Name0LARRY S BLAIR
ReturnHeader/Preparer/Phone04129181100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,654
Liabilities
$0
Net assets
$820,654
Revenue
-
Expenses
$243,722
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.21$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.03$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.38$0.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.12$0.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.67$0.16$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.77$0.17$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.87$0.10$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.77$0.11$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.65$0.29$0.36
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.24
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.08