Civic Intelligence

Tema Foundation

990PF • Fiscal year 2016 • EIN 27-3901591

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
46920 CreCenter, CO 81125

(719) 754-1982

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$140,742

Down $21,230 (-13%) from 2015

Net Assets

Down

$140,741

Down $21,230 (-13%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $40,900 (-100%) from 2015

Expenses

Down

$21,230

Down $47,810 (-69%) from 2015

Net Income

Up

-$21,230

Up $6,910 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2012: $265,642Liabilities 2012: $0Net Assets 2012: $265,6422012Assets 2013: $259,617Liabilities 2013: $0Net Assets 2013: $259,6172013Assets 2014: $190,111Liabilities 2014: $0Net Assets 2014: $190,1112014Assets 2015: $161,972Liabilities 2015: $1Net Assets 2015: $161,9712015Assets 2016: $140,742Liabilities 2016: $1Net Assets 2016: $140,7412016Assets 2017: $152,516Liabilities 2017: $0Net Assets 2017: $152,5162017Assets 2018: $140,322Liabilities 2018: $0Net Assets 2018: $140,3222018Assets 2019: $232,727Liabilities 2019: $0Net Assets 2019: $232,7272019Assets 2020: $231,301Liabilities 2020: $0Net Assets 2020: $231,3012020Assets 2021: $197,939Liabilities 2021: $0Net Assets 2021: $197,9392021Assets 2022: $191,147Liabilities 2022: $0Net Assets 2022: $191,1472022Assets 2023: $179,535Liabilities 2023: $0Net Assets 2023: $179,5352023Assets 2024: $141,558Liabilities 2024: $0Net Assets 2024: $141,5582024Assets 2025: $132,475Liabilities 2025: $0Net Assets 2025: $132,4752025

Highlighted filing

2016

Assets$140,742
Liabilities$1
Net Assets$140,741
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KExpenses 2012: $68,2552012Revenue 2013: $167,840Expenses 2013: $173,865Net Income 2013: -$6,0252013Revenue 2014: $90,500Expenses 2014: $160,006Net Income 2014: -$69,5062014Revenue 2015: $40,900Expenses 2015: $69,040Net Income 2015: -$28,1402015Revenue 2016: $0Expenses 2016: $21,230Net Income 2016: -$21,2302016Revenue 2017: $26,800Expenses 2017: $15,026Net Income 2017: $11,7742017Revenue 2018: $0Expenses 2018: $12,194Net Income 2018: -$12,1942018Revenue 2019: $123,000Expenses 2019: $30,595Net Income 2019: $92,4052019Revenue 2020: $1,704Expenses 2020: $3,130Net Income 2020: -$1,4262020Revenue 2021: $13Expenses 2021: $33,375Net Income 2021: -$33,3622021Revenue 2022: $62,163Expenses 2022: $68,955Net Income 2022: -$6,7922022Revenue 2023: $119Expenses 2023: $11,731Net Income 2023: -$11,6122023Revenue 2024: $131Expenses 2024: $38,108Net Income 2024: -$37,9772024Revenue 2025: $196Expenses 2025: $9,279Net Income 2025: -$9,0832025

Highlighted filing

2016

Revenue$0
Expenses$21,230
Net Income-$21,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON TOEWSPresident-$0--
TREVOR TOEWSSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Tema Foundation
EIN
27-3901591
Phone
7197541982
Address
46920 CRE, CENTER, CO 81125

Signing Officer

Name
Don Toews
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Bob Gjellum CPA
Phone
7195893619
Raw XML Appendix237 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT TO ORPHANAGES
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TaxesSchedule/TaxesDetail/Amt0216
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON TOEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEMA
ReturnHeader/Filer/EIN0273901591
ReturnHeader/Filer/PhoneNum07197541982
ReturnHeader/Filer/USAddress/AddressLine1Txt046920 CRE
ReturnHeader/Filer/USAddress/CityNm0CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Gjellum CPA
ReturnHeader/ReturnTs02017-05-08T10:12:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,742
Liabilities
$1
Net assets
$140,741
Revenue
$0
Expenses
$21,230
Net income
-$21,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$0.09$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.38$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.62$0.69$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.00$0.33$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.02$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.23$0.31$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.00$0.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.27$0.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.41$0.69$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.91$1.60$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.68$1.74$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.68