Civic Intelligence

Tumaini Foundation

990EZ • Fiscal year 2015 • EIN 27-4186254

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$410

Down $1,205 (-75%) from 2014

Net Assets

Down

$410

Down $1,205 (-75%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$20,000

Up $8,957 (+81%) from 2014

Expenses

Up

$21,205

Up $5,794 (+38%) from 2014

Net Income

Up

-$1,205

Up $3,163 (+72%) from 2014

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

2015

Assets$410
Liabilities$0
Net Assets$410
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$20,000
Expenses$21,205
Net Income-$1,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$20,000
Mission and Program Overview

Mission

To help underpriviledged at risk children and youth.

Program Services

DescriptionGrantsExpenses
CAMP FOR UNDERPRIVILEGED AT RISK CHILDREN AND YOUTH.$0$21,251
Compensation and Service Providers
Top Officer Pay75th 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
2016-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Barry C Corbitt
Phone
7136218090
Supplemental Narrative

Additional Explanations

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

“Description: program expenses. Amount: 21,205.”

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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt021205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP UNDERPRIVILEDGED AT RISK CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP FOR UNDERPRIVILEGED AT RISK CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021251
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021205
IRS990EZ/TotalProgramServiceExpensesAmt021251
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TUMAINIFOUNDATIONUSA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt037100
IRS990ScheduleA/SubstantialContributorsTotAmt018880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055980
IRS990ScheduleA/TotalSupportAmt055980
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: 21,205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA KAY LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138401155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUMAINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUMA
ReturnHeader/Filer/EIN0274186254
ReturnHeader/Filer/PhoneNum07138401155
ReturnHeader/Filer/USAddress/AddressLine1Txt034 PALMER CREST COURT
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136218090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY C CORBITT
ReturnHeader/ReturnTs02016-09-07T17:05:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410
Liabilities
$0
Net assets
$410
Revenue
$20,000
Expenses
$21,205
Net income
-$1,205
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