Civic Intelligence

Tumaini Foundation

990EZ • Fiscal year 2014 • EIN 27-4186254

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.TUMAINIFOUNDATIONUSA.ORG
34 Palmer Crest CourtThe Woodlands, TX 77381

(713) 840-1155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,615

Down $5,725 (-78%) from 2013

Net Assets

Down

$1,615

Down $4,368 (-73%) from 2013

Liabilities

Down

$0

Down $1,357 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$11,043

Down $12,949 (-54%) from 2013

Expenses

Down

$15,411

Down $2,505 (-14%) from 2013

Net Income

Down

-$4,368

Down $10,444 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$1,615
Liabilities$0
Net Assets$1,615
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$11,043
Expenses$15,411
Net Income-$4,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$11,043
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 Pay74th 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

Filer Name
Tumaini Foundation
EIN
27-4186254
Phone
7138401155
Address
34 PALMER CREST COURT, THE WOODLANDS, TX 77381

Signing Officer

Name
Norma Kay Lord
Title
Director
Phone
7138401155
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Berie Lamberth Llp
Address
770 S POST OAK LANE SUITE 600, HOUSTON, TX 77056
Preparer
Bruce Berie
Phone
7138401155
Supplemental Narrative

Additional Explanations

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

“Description: program expenses. Amount: 15,411.”

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

“Description: payroll taxes payable. Beg. Of year amount: 1,357. End of year amount: 0.”

Raw XML Appendix138 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/BooksInCareOfDetail/PhoneNum07138401155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 PALMER CREST COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt015411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP UNDERPRIVILEGED AT RISK CHILDREN AND YOUTH.
IRS990EZ/ProgramServiceRevenueAmt07063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP FOR UNDERPRIVILEGED AT RISK CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015411
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IRS990EZ/TotalRevenueAmt011043
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TUMAINIFOUNDATIONUSA.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03980
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035980
IRS990ScheduleA/TotalSupportAmt035980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,357. END OF YEAR AMOUNT: 0.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA KAY LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138401155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUMAINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUMA
ReturnHeader/Filer/EIN0274186254
ReturnHeader/Filer/PhoneNum07138401155
ReturnHeader/Filer/USAddress/AddressLine1Txt034 PALMER CREST COURT
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0770 S POST OAK LANE SUITE 600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07138401155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BERIE
ReturnHeader/ReturnTs02015-08-17T09:24:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615
Liabilities
$0
Net assets
$1,615
Revenue
$11,043
Expenses
$15,411
Net income
-$4,368
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