Tumaini Foundation

990EZ • Fiscal year 2012 • EIN 27-4186254

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profile WWW.TUMAINIFOUNDATIONUSA.ORG

25910 Oak Ridge77380-2018

Siviq Scores

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

2.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-98%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$55

Down $2,457 (-98%) from 2011

Net Assets

Down

-$93

Down $2,520 (-104%) from 2011

Liabilities

$148

Up $63 (+74%) from 2011

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin12th percentile

Revenue

Down

$7,865

Down $3,990 (-34%) from 2011

Expenses

$10,385

Up $957 (+10%) from 2011

Net Income

Down

-$2,520

Down $4,947 (-204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2012

Assets$55

Liabilities$148

Net Assets-$93

Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2012

Revenue$7,865

Expenses$10,385

Net Income-$2,520

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 10, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To help underpriviledged at risk children and youth.

Filing and Contact Details

Filer

EIN: 27-4186254

Raw XML Appendix144 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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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
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IRS990EZ/CashSavingsAndInvestments/EOY	0	55
IRS990EZ/ContributionsGiftsGrantsEtc	0	5000
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-2520
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	7865
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2427
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2427
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-93
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-93
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NORMA KAY LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ADRIENNE MARIE LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	APRIL LORD RUZICKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AMY LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	9131
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO HELP UNDERPRIVILEGED AT RISK CHILDREN AND YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CAMP FOR UNDERPRIVILEGED AT RISK CHILDREN AND YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	2865
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	1254
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	85
IRS990EZ/SumOfTotalLiabilities/EOY	0	148
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	25910 OAK RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	773802018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7138401155
IRS990EZ/TotalAssets/BOY	0	2512
IRS990EZ/TotalAssets/EOY	0	55
IRS990EZ/TotalExpenses	0	10385
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	7865
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	7000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	12000
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	7720
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	12000
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	5000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	7000
IRS990ScheduleA/Total170/Total	0	12000
IRS990ScheduleA/TotalSupport	0	12000
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,131.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 148.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	274186254
ReturnHeader/Filer/Name/BusinessNameLine1	0	TUMAINI FOUNDATION
ReturnHeader/Filer/NameControl	0	TUMA
ReturnHeader/Filer/Phone	0	7138401155
ReturnHeader/Filer/USAddress/AddressLine1	0	25910 OAK RIDGE
ReturnHeader/Filer/USAddress/City	0	THE WOODLANDS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	773802018
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-07-10
ReturnHeader/Officer/Name	0	NORMA KAY LORD
ReturnHeader/Officer/Phone	0	7138401155
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	770592833
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BERIE LAMBERTH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	770 S POST OAK LANE SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77056
ReturnHeader/Preparer/Name	0	BRUCE BERIE
ReturnHeader/Preparer/Phone	0	7138401155
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-26T10:00:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $55
Liabilities: $148
Net assets: -$93
Revenue: $7,865
Expenses: $10,385
Net income: -$2,520

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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