Civic Intelligence

Tumaini Foundation

EIN 27-4186254 • 501(c)3 • The Woodlands, TX

Profile

To help underpriviledged at risk children and youth

34 Palmer Crest CourtThe Woodlands, TX 77381

www.tumainifoundationusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$22

Flat from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Flat

$22

Flat from 2021

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $2,512Liabilities 2011: $85Net Assets 2011: $2,4272011Assets 2012: $55Liabilities 2012: $148Net Assets 2012: -$932012Assets 2013: $7,340Liabilities 2013: $1,357Net Assets 2013: $5,9832013Assets 2014: $1,615Liabilities 2014: $0Net Assets 2014: $1,6152014Assets 2015: $410Liabilities 2015: $0Net Assets 2015: $4102015Assets 2016: $410Net Assets 2016: $4102016Assets 2017: $324Net Assets 2017: $3242017Assets 2018: $142Net Assets 2018: $1422018Assets 2019: $22Net Assets 2019: $222019Assets 2020: $22Net Assets 2020: $222020Assets 2021: $22Net Assets 2021: $222021Assets 2022: $22Liabilities 2022: $0Net Assets 2022: $222022

Highlighted filing

2022

Assets$22
Liabilities$0
Net Assets$22

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $11,855Expenses 2011: $9,428Net Income 2011: $2,4272011Revenue 2012: $7,865Expenses 2012: $10,385Net Income 2012: -$2,5202012Revenue 2013: $23,992Expenses 2013: $17,916Net Income 2013: $6,0762013Revenue 2014: $11,043Expenses 2014: $15,411Net Income 2014: -$4,3682014Revenue 2015: $20,000Expenses 2015: $21,205Net Income 2015: -$1,2052015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $0Expenses 2018: $182Net Income 2018: -$1822018Revenue 2019: $0Expenses 2019: $120Net Income 2019: -$1202019Revenue 2020: $02020Revenue 2021: $02021

Latest loaded filing

2021

Revenue$0
Expenses-
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To help underpriviledged at risk children and youth.

See Schedule O

Program Services

DescriptionGrantsExpenses
Foundation had no activity in 2022--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma Kay LordDirector-$0--
Adrienne Marie LordDirector-$0--
April Lord RuzickaDirector-$0--
Amy LordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tumaini Foundation
EIN
27-4186254
Address
34 Palmer Crest Court, The Woodlands, TX 77381

Signing Officer

Name
Norma Kay Lord
Title
Director
Phone
7138401155
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Doug Wilkins CPA
Address
1719 Resaca Blvd, Austin, TX 78738
Preparer
Doug Wilkins
Phone
5124962730
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Form 990-EZ, Part III - Organizations Primary Exempt PurposeTo help underprivileged at risk children and youthForm 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts(a) During the year the organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.(b) During the year the organization did not pay premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0N Kay Lord
IRS990EZ/BooksInCareOfDetail/PhoneNum07138401155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 Palmer Crest Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norma Kay Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adrienne Marie Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Lord Ruzicka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foundation had no activity in 2022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.tumainifoundationusa.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III - Organizations Primary Exempt PurposeTo help underprivileged at risk children and youthForm 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts(a) During the year the organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.(b) During the year the organization did not pay premiums, directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III response or note to any other line in Part III
ReasonableCauseExplanation/ExplanationTxt0The Foundation changed accountants during 2023 and could not get the information necessary to file a complete and accurate tax return because of reasons beyond its control; therefore, the Foundation respectfully request that any late filing penalties not be assessed for the tax year 2022. Thank you in advance for your cooperation.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Kay Lord
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07138401155
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tumaini Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TUMA
ReturnHeader/Filer/EIN0274186254
ReturnHeader/Filer/USAddress/AddressLine1Txt034 Palmer Crest Court
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454391379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doug Wilkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01719 Resaca Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078738
ReturnHeader/PreparerPersonGrp/PhoneNum05124962730
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Wilkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T11:08:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norma Kay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lord
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.