Civic Intelligence

Tema Foundation

990PF • Fiscal year 2023 • EIN 27-3901591

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

Organization Profile
42201 Cr C6Del Norte, CO 81132

(719) 754-1981

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-9758%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$179,535

Down $11,612 (-6.1%) from 2022

Net Assets

Down

$179,535

Down $11,612 (-6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$119

Down $62,044 (-100%) from 2022

Expenses

Down

$11,731

Down $57,224 (-83%) from 2022

Net Income

Down

-$11,612

Down $4,820 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$179,535
Liabilities$0
Net Assets$179,535
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$119
Expenses$11,731
Net Income-$11,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Tema Foundation
EIN
27-3901591
Phone
7197541981
Address
42201 CR C6, DEL NORTE, CO 81132

Signing Officer

Name
Trevor Toews
Title
President
Signed
2024-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Linde R Gardner CPA
Phone
7195893619
Raw XML Appendix229 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01070
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0119
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0119
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01070
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05800
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11612
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01263
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03420
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0178
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011731
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0119
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05931
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11612
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0179535
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0191147
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0179535
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09290
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09290
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09290
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09292
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/DistributableAmountGrp/TotalTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/FMVAssetsEOYAmt0179535
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0116147
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0104535
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0104535
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt075000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt075000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt075000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt075000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0191147
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0179535
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0191147
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0179535
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0179535
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0191147
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0179535
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0191147
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0179535
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0188671
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0113671
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02830
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt075000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09292
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0185841
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0188671
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TREVOR TOEWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CARSON TOEWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt042201 COUNTY RD C6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110554 CR 2 W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DEL NORTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd081132
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd181125
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt05800
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt05800
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt042201 CR C6
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DEL NORTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081132
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Trevor Toews
IRS990PF/StatementsRegardingActyGrp/PhoneNum07197451981
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WATERSTONE SUPPORT FOUNDATION, INC10807 NEW ALLEGIANCE DR STE 240COLORADO SPRINGS, CO 80921
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05800
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TREVOR TOEWS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CARSON TOEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LIFE FUND FOR UGANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WATERSTONE SUPPORT FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010807 NEW ALLEGIANCE DR STE 240
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080921
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05800
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06345
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02855
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087775
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt091265
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt075000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt075000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt075000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01263
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03420
TaxesSchedule/TaxesDetail/Amt0178
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR TOEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEMA
ReturnHeader/Filer/EIN0273901591
ReturnHeader/Filer/PhoneNum07197541981
ReturnHeader/Filer/USAddress/AddressLine1Txt042201 CR C6
ReturnHeader/Filer/USAddress/CityNm0DEL NORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linde R Gardner CPA
ReturnHeader/ReturnTs02024-02-01T11:49:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOEWS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,535
Liabilities
$0
Net assets
$179,535
Revenue
$119
Expenses
$11,731
Net income
-$11,612
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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