Civic Intelligence

Tumaini Foundation

990EZ • Fiscal year 2011 • EIN 27-4186254

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 20, 2012

Organization ProfileWWW.TUMAINIFOUNDATIONUSA.ORG
25910 Oak Ridge77380-2018
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$2,512

No earlier filing loaded for comparison.

Net Assets

$2,427

No earlier filing loaded for comparison.

Liabilities

$85

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

$11,855

No earlier filing loaded for comparison.

Expenses

$9,428

No earlier filing loaded for comparison.

Net Income

$2,427

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.

$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

2011

Assets$2,512
Liabilities$85
Net Assets$2,427
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2011

Revenue$11,855
Expenses$9,428
Net Income$2,427
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help underpriviledged at risk children and youth.

Filing and Contact Details

Filer

EIN
27-4186254
Raw XML Appendix158 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY02512
IRS990EZ/ContributionsGiftsGrantsEtc07000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02427
IRS990EZ/FiledScheduleA01
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY02427
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1773802018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2773802018
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMA KAY LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADRIENNE MARIE LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2APRIL LORD RUZICKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY LORD WALZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08778
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP UNDERPRIVILEGED AT RISK CHILDREN AND YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMP FOR UNDERPRIVILEGED AT RISK CHILDREN AND YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09428
IRS990EZ/ProgramServiceRevenue04855
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0650
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY085
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0773802018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138401155
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02512
IRS990EZ/TotalExpenses09428
IRS990EZ/TotalProgramServiceExpenses09428
IRS990EZ/TotalRevenue011855
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07000
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04855
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17007000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07000
IRS990ScheduleA/Total170/Total07000
IRS990ScheduleA/TotalSupport07000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,778.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274186254
ReturnHeader/Filer/Name/BusinessNameLine10TUMAINI FOUNDATION
ReturnHeader/Filer/NameControl0TUMA
ReturnHeader/Filer/Phone07138401155
ReturnHeader/Filer/USAddress/AddressLine1025910 OAK RIDGE
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773802018
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0NORMA KAY LORD
ReturnHeader/Officer/Phone07138401155
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0770592833
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERIE LAMBERTH LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077056
ReturnHeader/Preparer/Name0BRUCE BERIE
ReturnHeader/Preparer/Phone07138401155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-20T16:21:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,512
Liabilities
$85
Net assets
$2,427
Revenue
$11,855
Expenses
$9,428
Net income
$2,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$20.0$21.2$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$11.0$15.4$4.37
2013Detailed filing. Detailed filing data is available for this year.$7.34$1.36$5.98$24.0$17.9$6.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.09$7.87$10.4$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.43$11.9$9.43$2.43