Civic Intelligence

Tet Foundation Inc

990 • Fiscal year 2014 • EIN 27-3640205

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileTANZANIAEDUCATIONTRUST.ORG
10960 Wilshire Blvd 500Los Angeles, CA 90024

(310) 277-4657

Siviq Scores

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

Liabilities / Assets

98th percentile

4.25x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$27,441

Down $8,960 (-25%) from 2013

Net Assets

Down

-$89,079

Down $7,140 (-8.7%) from 2013

Liabilities

Down

$116,520

Down $1,820 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$40,200

Up $40,200 from 2013

Expenses

Up

$47,340

Up $18,296 (+63%) from 2013

Net Income

Up

-$7,140

Up $21,904 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $55,587Liabilities 2012: $108,482Net Assets 2012: -$52,8952012Assets 2013: $36,401Liabilities 2013: $118,340Net Assets 2013: -$81,9392013Assets 2014: $27,441Liabilities 2014: $116,520Net Assets 2014: -$89,0792014Assets 2015: $14,840Liabilities 2015: $119,520Net Assets 2015: -$104,6802015

Highlighted filing

2014

Assets$27,441
Liabilities$116,520
Net Assets-$89,079
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $54,7262012Revenue 2013: $0Expenses 2013: $29,044Net Income 2013: -$29,0442013Revenue 2014: $40,200Expenses 2014: $47,340Net Income 2014: -$7,1402014Revenue 2015: $0Expenses 2015: $15,601Net Income 2015: -$15,6012015

Highlighted filing

2014

Revenue$40,200
Expenses$47,340
Net Income-$7,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$40,200
Mission and Program Overview

Mission

Improvement of educational system in tanzania and other countries in africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$118,340$116,520▼ $1,820
Intangible Assets$34,268$23,571▼ $10,697
Cash and Non-Interest-Bearing Accounts$1,033$2,770▲ $1,737
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-81,939$-89,079▼ $7,140
Total Assets$36,401$27,441▼ $8,960
Other Assets Total$1,100$1,100→ $0
Liabilities
Total Liabilities$118,340$116,520▼ $1,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,939$-89,079▼ $7,140
Total Liabilities and Net Assets / Fund Balance$36,401$27,441▼ $8,960
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jill BishopPresident / Treasurer
Mark GreenDirector
Sarah MotenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,200
Program Service Revenue
$14,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,200
Change in Net Assets
$-7,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,697--$10,697
Fees for Services Accounting-$3,125-$3,125
Other Expenses$2,260$914-$914
Travel$627--$627
All Other Expenses-$426-$426
Total Functional Expenses$13,584$33,756$0$47,340
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTo Support Education---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,340$116,520▼ $1,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board shall determine that the total compensation to be provided by the corporation to an officer is reasonable in light of the position, responsiblity and qualification of the officer for the position held.”

Form 990, Part VI, Section B, Line 12C

“Corp secretary will annually obtain a conflict of interest disclosure statement from each officer and director”

Form 990, Part VI, Section B, Line 15A

“The board shall determine that the total compensation to be provided by the corporation to an officer is reasonable in light of the position, responsiblity and qualification of the officer for the position held.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents, conflict of interest policy and financial statements available via the website or via email upon request.”

FORM 990, PART VI, LINE 15 PROCESS FOR DETERMINING OFFICER'S COMPENSATION

“The board shall determine that the total compensation to be provided by the corporation to an officer is reasonable in light of the position, responsiblity and qualification of the officer for the position held.”

Form 990, Part VII

“Jill bishop - 445 park ave, 9th flr, new york, ny 10022.”

Filing and Contact Details

Filer

Filer Name
Tet Foundation Inc
EIN
27-3640205
Phone
3102774657
Address
10960 WILSHIRE BLVD 500, LOS ANGELES, CA 90024

Signing Officer

Name
Jill Bishop
Title
President
Phone
2128295720
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bishop
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Nksfb LLC
Address
10960 WILSHIRE BL 5TH FL, LOS ANGELES, CA 90024
Preparer
William Schumann
Phone
3102774657
Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE CORPORATION TO AN OFFICER IS REASONABLE IN LIGHT OF THE POSITION, RESPONSIBLITY AND QUALIFICATION OF THE OFFICER FOR THE POSITION HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORP SECRETARY WILL ANNUALLY OBTAIN A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM EACH OFFICER AND DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE CORPORATION TO AN OFFICER IS REASONABLE IN LIGHT OF THE POSITION, RESPONSIBLITY AND QUALIFICATION OF THE OFFICER FOR THE POSITION HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE VIA THE WEBSITE OR VIA EMAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE CORPORATION TO AN OFFICER IS REASONABLE IN LIGHT OF THE POSITION, RESPONSIBLITY AND QUALIFICATION OF THE OFFICER FOR THE POSITION HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JILL BISHOP - 445 PARK AVE, 9TH FLR, NEW YORK, NY 10022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15 PROCESS FOR DETERMINING OFFICER'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128295720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TETF
ReturnHeader/Filer/EIN0273640205
ReturnHeader/Filer/PhoneNum03102774657
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 WILSHIRE BLVD 500
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463670776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHUMANN
ReturnHeader/ReturnTs02015-08-11T14:57:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,441
Liabilities
$116,520
Net assets
-$89,079
Revenue
$40,200
Expenses
$47,340
Net income
-$7,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$1.20$1.05$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.27$1.17$0.89$0.40$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$1.18$0.82$0.00$0.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.08$0.53$0.55