Civic Intelligence

Tumaini Foundation

990EZ • Fiscal year 2013 • EIN 27-4186254

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 09, 2014

Organization ProfileWWW.TUMAINIFOUNDATIONUSA.ORG
34 Palmer Crest Court77381

(713) 840-1155

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

13245%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,340

Up $7,285 (+13245%) from 2012

Net Assets

Up

$5,983

Up $6,076 (+6533%) from 2012

Liabilities

Up

$1,357

Up $1,209 (+817%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$23,992

Up $16,127 (+205%) from 2012

Expenses

Up

$17,916

Up $7,531 (+73%) from 2012

Net Income

Up

$6,076

Up $8,596 (+341%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2013

Assets$7,340
Liabilities$1,357
Net Assets$5,983
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

2013

Revenue$23,992
Expenses$17,916
Net Income$6,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 9, 2014
Return Version
2013v3.0
Gross Receipts
$23,992
Mission and Program Overview

Mission

To help underpriviledged at risk children and youth.

To help underprivileged at risk children and youth.

Program Services

DescriptionGrantsExpenses
CAMP FOR UNDERPRIVILEGED AT RISK CHILDREN AND YOUTH.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA KAY LORDDirector-$0--
ADRIENNE MARIE LORDDirector-$0--
APRIL LORD RUZICKADirector-$0--
AMY LORDDirector-$0--
Filing and Contact Details

Filer

EIN
27-4186254
Phone
7138401155

Signing Officer

Name
Norma Kay Lord
Title
Director
Phone
7138401155
Signed
2014-08-09
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Berie
Phone
7138401155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 17,916.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 148. End of year amount: 1,357.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07138401155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1034 PALMER CREST COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-93
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05983
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP UNDERPRIVILEGED AT RISK CHILDREN AND YOUTH.
IRS990EZ/ProgramServiceRevenueAmt03992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP FOR UNDERPRIVILEGED AT RISK CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01357
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017916
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023992
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TUMAINIFOUNDATIONUSA.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032000
IRS990ScheduleA/TotalSupportAmt032000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 1,357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA KAY LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138401155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUMAINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUMA
ReturnHeader/Filer/EIN0274186254
ReturnHeader/Filer/PhoneNum07138401155
ReturnHeader/Filer/USAddress/AddressLine1034 PALMER CREST COURT
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770592833
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077056
ReturnHeader/PreparerPersonGrp/PhoneNum07138401155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BERIE
ReturnHeader/ReturnTs02014-08-13T11:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,340
Liabilities
$1,357
Net assets
$5,983
Revenue
$23,992
Expenses
$17,916
Net income
$6,076
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