Civic Intelligence

Sam and Sylva Simonian Foundation

990 • Fiscal year 2022 • EIN 45-2130686

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 05, 2025

Organization ProfileN/A
5423 Willow Wood LaneDallas, TX 75252

(972) 713-7129

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

98th percentile

230%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$37,377,322

Up $26,058,401 (+230%) from 2021

Net Assets

Up

$35,648,602

Up $24,329,681 (+215%) from 2021

Liabilities

Up

$1,728,720

Up $1,728,720 from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$27,622,376

Up $13,869,355 (+101%) from 2021

Expenses

Up

$9,892,450

Up $7,225,661 (+271%) from 2021

Net Income

Up

$17,729,926

Up $6,643,694 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2012: $4,959,449Liabilities 2012: $02012Assets 2013: $896Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $33,270Liabilities 2015: $0Net Assets 2015: $33,2702015Assets 2016: $51,906Liabilities 2016: $0Net Assets 2016: $51,9062016Assets 2017: $32,050Liabilities 2017: $0Net Assets 2017: $32,0502017Assets 2018: $234,772Liabilities 2018: $0Net Assets 2018: $234,7722018Assets 2019: $228,977Liabilities 2019: $0Net Assets 2019: $228,9772019Assets 2020: $232,689Liabilities 2020: $0Net Assets 2020: $232,6892020Assets 2021: $11,318,921Liabilities 2021: $0Net Assets 2021: $11,318,9212021Assets 2022: $37,377,322Liabilities 2022: $1,728,720Net Assets 2022: $35,648,6022022Assets 2023: $35,187,982Liabilities 2023: $1,866,110Net Assets 2023: $33,321,8722023Assets 2024: $30,360,194Liabilities 2024: $1,730,470Net Assets 2024: $28,629,7242024

Highlighted filing

2022

Assets$37,377,322
Liabilities$1,728,720
Net Assets$35,648,602
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $6,446,841Expenses 2012: $1,487,392Net Income 2012: $4,959,4492012Revenue 2013: $1,513,350Expenses 2013: $1,512,454Net Income 2013: $8962013Revenue 2014: $2,276,840Expenses 2014: $2,277,736Net Income 2014: -$8962014Revenue 2015: $2,332,930Expenses 2015: $2,299,660Net Income 2015: $33,2702015Revenue 2016: $2,595,168Expenses 2016: $2,576,532Net Income 2016: $18,6362016Revenue 2017: $3,575,304Expenses 2017: $3,595,160Net Income 2017: -$19,8562017Revenue 2018: $2,980,999Expenses 2018: $2,778,277Net Income 2018: $202,7222018Revenue 2019: $342,007Expenses 2019: $347,772Net Income 2019: -$5,7652019Revenue 2020: $2,044,161Expenses 2020: $2,040,449Net Income 2020: $3,7122020Revenue 2021: $13,753,021Expenses 2021: $2,666,789Net Income 2021: $11,086,2322021Revenue 2022: $27,622,376Expenses 2022: $9,892,450Net Income 2022: $17,729,9262022Revenue 2023: $11,233,268Expenses 2023: $13,559,998Net Income 2023: -$2,326,7302023Revenue 2024: $16,919,215Expenses 2024: $16,234,753Net Income 2024: $684,4622024

Highlighted filing

2022

Revenue$27,622,376
Expenses$9,892,450
Net Income$17,729,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 5, 2025
Return Version
2022v5.0
Gross Receipts
$43,188,676
Mission and Program Overview

Mission

Tumo foundation serves to provide free after-school educational programming to teens at the intersection of design and technology.

Financial support for tumo learning center (armenia), a free-of-charge educationalprogram that puts teens in charge of their own learning. Self learning activities,workshops and project labs around technological and business applications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$24,953,357-
Savings and Temporary Cash Investments$1,228,421$10,397,104▲ $9,168,683
Investments in Publicly Traded Securities$16,688,299$2,006,800▼ $14,681,499
Accounts Receivable-$20,061-
Cash and Non-Interest-Bearing Accounts$1,956--
Total Assets$17,918,676$37,377,322▲ $19,458,646
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,713,720-
Other Liabilities-$15,000-
Total Liabilities$0$1,728,720▲ $1,728,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,918,676$35,648,602▲ $17,729,926
Total Net Assets Fund Balance$17,918,676$35,648,602▲ $17,729,926
Total Liabilities and Net Assets / Fund Balance$17,918,676$37,377,322▲ $19,458,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,007,607-$18,007,607
Land$6,945,750-$6,945,750
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Sam SimonianPresident
Nairi HourdajianDirector
Vahe KuzoyanDirector
Raffi KrikorianSecretary
Ellie AkilianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,716,945
Program Service Revenue
$0
Investment Income
$-122,298
Other Revenue
$27,729
All Other Contributions
$27,716,945
Change in Net Assets
$17,729,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$6,945,750-
Other Non Cash Contri Table2$6,579,707Fair Market Value (FMV)
Total Noncash Contributions3$13,525,457-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,743,500
Other Expenses$148,950
Total Fundraising Expense$5,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$9,743,500--$9,743,500
Fees for Services Other$82,301--$82,301
Travel$48,404--$48,404
Fees for Services Accounting--$5,360$5,360
Other Expenses$11,942$797-$797
Total Functional Expenses$9,886,147$943$5,360$9,892,450
International Activity

International Summary

Spending
$9,743,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesGrant making---$9,743,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“After preparation of form 990 by experienced preparers the competed 990is reviewed by the organizations leadership, board of directors andexecutive management to verigy accuracy, assess acompliance with policiesand cofimr alignment with organizations mission and values.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires individuals covered by the conflict of interestpolicy to submit annual disclosure statements. Leadership reiews thedisclosure statements to evaluate the nature and significance of anypotential conflicts and determins whether any actions are necessary.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financialstatements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Tumo Foundation
EIN
45-2130686
Address
5423 WILLOW WOOD LANE, Dallas, TX 75252

Signing Officer

Name
Sam Simonian
Title
President
Phone
2147070999
Signed
2025-02-05
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
David H Holcombe CPA
Address
511 E John Carpenter Frwy Ste 500, Irving, TX 75062
Preparer
David H Holcombe CPA
Phone
9729987229
Supplemental Narrative

Additional Explanations

Amended return information

“After filing the original return several accounting errors were discovered.contributions erroneoulsy included in-kind contributions of publicly tradedstock that was received in a prior year.the contributed stock fmv when received was re-calculated resutling in anadjustment to beginning assets and unrestricted net assets amount.gain or loss on the sale of contributed stock was also corrected in the current year.list of contributors was adjusted to reflect the correct contributionsoccuring during the year 2022.”

Raw XML Appendix367 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024953357
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09743500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09743500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION OF YOUTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt09743500
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt09743500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GREENTHUMB INTERNATIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06579707
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16945750
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt00
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER FILING THE ORIGINAL RETURN SEVERAL ACCOUNTING ERRORS WERE DISCOVERED.CONTRIBUTIONS ERRONEOULSY INCLUDED IN-KIND CONTRIBUTIONS OF PUBLICLY TRADEDSTOCK THAT WAS RECEIVED IN A PRIOR YEAR.THE CONTRIBUTED STOCK FMV WHEN RECEIVED WAS RE-CALCULATED RESUTLING IN ANADJUSTMENT TO BEGINNING ASSETS AND UNRESTRICTED NET ASSETS AMOUNT.GAIN OR LOSS ON THE SALE OF CONTRIBUTED STOCK WAS ALSO CORRECTED IN THE CURRENT YEAR.LIST OF CONTRIBUTORS WAS ADJUSTED TO REFLECT THE CORRECT CONTRIBUTIONSOCCURING DURING THE YEAR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER PREPARATION OF FORM 990 BY EXPERIENCED PREPARERS THE COMPETED 990IS REVIEWED BY THE ORGANIZATIONS LEADERSHIP, BOARD OF DIRECTORS ANDEXECUTIVE MANAGEMENT TO VERIGY ACCURACY, ASSESS ACOMPLIANCE WITH POLICIESAND COFIMR ALIGNMENT WITH ORGANIZATIONS MISSION AND VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES INDIVIDUALS COVERED BY THE CONFLICT OF INTERESTPOLICY TO SUBMIT ANNUAL DISCLOSURE STATEMENTS. LEADERSHIP REIEWS THEDISCLOSURE STATEMENTS TO EVALUATE THE NATURE AND SIGNIFICANCE OF ANYPOTENTIAL CONFLICTS AND DETERMINS WHETHER ANY ACTIONS ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALSTATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017918676
IRS990/TotalAssetsEOYAmt037377322
IRS990/TotalAssetsGrp/BOYAmt017918676
IRS990/TotalAssetsGrp/EOYAmt037377322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027716945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09886147
IRS990/TotalFunctionalExpensesGrp/TotalAmt09892450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01728720
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01728720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017918676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035648602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09886147
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-94569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027622376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017918676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037377322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048404
IRS990/TravelGrp/TotalAmt048404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SIMONIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147070999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUMO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUMO
ReturnHeader/Filer/EIN0452130686
ReturnHeader/Filer/USAddress/AddressLine1Txt05423 WILLOW WOOD LANE
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922036790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David H Holcombe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 E John Carpenter Frwy Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09729987229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Holcombe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-05T15:07:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,377,322
Liabilities
$1,728,720
Net assets
$35,648,602
Revenue
$27,622,376
Expenses
$9,892,450
Net income
$17,729,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$1.73$28.6$16.9$16.2$0.68
2023Detailed filing. Detailed filing data is available for this year.$35.2$1.87$33.3$11.2$13.6$2.33
2022Detailed filing. Detailed filing data is available for this year.$37.4$1.73$35.6$27.6$9.89$17.7
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$13.8$2.67$11.1
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.04$2.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.98$2.78$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.58$3.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.60$2.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.33$2.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.28$2.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.51$1.51$0.00
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$6.45$1.49$4.96