Civic Intelligence

Tmi Charitable Foundation

990EZ • Fiscal year 2012 • EIN 27-3005191

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization ProfileN/A
7 Bushwick Place11206-2815
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$7,086

No earlier filing loaded for comparison.

Net Assets

$5,113

No earlier filing loaded for comparison.

Liabilities

$1,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

$151,124

No earlier filing loaded for comparison.

Expenses

$146,009

No earlier filing loaded for comparison.

Net Income

$5,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $7,086Liabilities 2012: $1,973Net Assets 2012: $5,1132012Assets 2013: $30,166Liabilities 2013: $1,641Net Assets 2013: $28,5252013Assets 2014: $46,249Liabilities 2014: $0Net Assets 2014: $46,2492014Assets 2016: $31,780Liabilities 2016: $0Net Assets 2016: $31,7802016Assets 2017: $31,780Liabilities 2017: $0Net Assets 2017: $31,7802017Assets 2018: $19,677Liabilities 2018: $0Net Assets 2018: $19,6772018Assets 2019: $19,577Liabilities 2019: $0Net Assets 2019: $19,5772019Assets 2020: $17,489Liabilities 2020: $0Net Assets 2020: $17,4892020

Highlighted filing

2012

Assets$7,086
Liabilities$1,973
Net Assets$5,113
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $151,124Expenses 2012: $146,009Net Income 2012: $5,1152012Revenue 2013: $113,028Expenses 2013: $89,616Net Income 2013: $23,4122013Revenue 2014: $66,300Expenses 2014: $47,915Net Income 2014: $18,3852014Revenue 2016: $0Expenses 2016: $50Net Income 2016: -$502016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $8,005Net Income 2018: -$8,0052018Revenue 2019: $0Expenses 2019: $100Net Income 2019: -$1002019Revenue 2020: $0Expenses 2020: $2,088Net Income 2020: -$2,0882020

Highlighted filing

2012

Revenue$151,124
Expenses$146,009
Net Income$5,115
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support local and national charities

Filing and Contact Details

Filer

EIN
27-3005191
Raw XML Appendix139 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/BOY010716
IRS990EZ/CashSavingsAndInvestments/EOY01654
IRS990EZ/ContributionsGiftsGrantsEtc0105000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05115
IRS990EZ/FeesAndOthPymtToIndContractors03050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid046120
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0151124
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2
IRS990EZ/NetAssetsOrFundBalancesBOY0-2
IRS990EZ/NetAssetsOrFundBalances/EOY05113
IRS990EZ/NetAssetsOrFundBalancesEOY05113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107 BUSHWICK PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11136-25 JEWEL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0112062815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY TANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAI NUNG CHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04014
IRS990EZ/OtherAssetsTotal/EOY05432
IRS990EZ/OtherExpensesTotal083615
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL AND NATIONAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD BANK OF NYC TO HELP TO END HUNGER IN NEW YORK CITY BY ORGANIZING FOOD, INFORMATION AND SUPPORT fOR COMMUNITY SURVIVAL AND DIGNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046120
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046120
IRS990EZ/ProgramServiceRevenue046120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013224
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014732
IRS990EZ/SumOfTotalLiabilities/EOY01973
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 BUSHWICK PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010271
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY CHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187446822
IRS990EZ/TotalAssets/BOY014730
IRS990EZ/TotalAssets/EOY07086
IRS990EZ/TotalExpenses0146009
IRS990EZ/TotalProgramServiceExpenses046120
IRS990EZ/TotalRevenue0151124
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044468
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149468
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091520
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090240988
IRS990ScheduleA/Total509/CurrentTaxYear0151120
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089868
IRS990ScheduleA/Total509/Total0240988
IRS990ScheduleA/TotalSupportTotal/Total0240988
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT LOCAL CHARTIES FOOD BANK OF NYC FOOD BANK OF NYC DONEE 46120.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 30. EVENTS & SHOWS EXPENSES 80373. INSURANCE 1702. IT FEE AND MAINTENANCE 225. OFFICE SUPPLIES 85. ADVERTISING 1200.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES 4014. 4771. TAX PAYMENTS 0. 661.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 3005. 398. PAYROLL TAX PAYABLE 1607. 1575. OTHER PAYABLE 10120. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273005191
ReturnHeader/Filer/Name/BusinessNameLine10TMI CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0TMIC
ReturnHeader/Filer/Phone07187446826
ReturnHeader/Filer/USAddress/AddressLine107 BUSHWICK PLACE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112062815
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0TERRY TANG
ReturnHeader/Officer/Phone07187446826
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HGCPA CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 EAST BROADWAY STE 12A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100381013
ReturnHeader/Preparer/Name0KIN NG
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T07:24:28-07:00

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
$7,086
Liabilities
$1,973
Net assets
$5,113
Revenue
$151,124
Expenses
$146,009
Net income
$5,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.66$0.48$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$1.13$0.90$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.51$1.46$0.05