Civic Intelligence

Karma Thalo Foundation

990EZ • Fiscal year 2013 • EIN 45-5533204

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 01, 2013

Organization ProfileN/A
445 Oakley Drive63105
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,790

No earlier filing loaded for comparison.

Net Assets

$12,790

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$37,294

No earlier filing loaded for comparison.

Expenses

$24,504

No earlier filing loaded for comparison.

Net Income

$12,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $12,790Net Assets 2013: $12,7902013Assets 2014: $27,889Net Assets 2014: $27,8892014Assets 2015: $48,166Net Assets 2015: $48,1662015Assets 2016: $49,812Liabilities 2016: $02016Assets 2017: $45,222Net Assets 2017: $45,2222017Assets 2018: $32,010Net Assets 2018: $32,0102018Assets 2019: $55,077Net Assets 2019: $55,0772019Assets 2020: $69,831Liabilities 2020: $0Net Assets 2020: $69,8312020Assets 2021: $54,095Liabilities 2021: $10Net Assets 2021: $54,0852021Assets 2022: $40,176Liabilities 2022: $0Net Assets 2022: $40,1762022Assets 2023: $40,176Liabilities 2023: $02023

Highlighted filing

2013

Assets$12,790
Liabilities-
Net Assets$12,790
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $37,294Expenses 2013: $24,504Net Income 2013: $12,7902013Revenue 2014: $54,258Expenses 2014: $39,159Net Income 2014: $15,0992014Revenue 2015: $93,883Expenses 2015: $73,606Net Income 2015: $20,2772015Revenue 2016: $98,873Expenses 2016: $97,227Net Income 2016: $1,6462016Revenue 2017: $120,690Expenses 2017: $125,280Net Income 2017: -$4,5902017Revenue 2018: $88,541Expenses 2018: $77,736Net Income 2018: $10,8052018Revenue 2019: $125,711Expenses 2019: $102,644Net Income 2019: $23,0672019Revenue 2020: $57,858Expenses 2020: $43,104Net Income 2020: $14,7542020Revenue 2021: $28,363Expenses 2021: $44,109Net Income 2021: -$15,7462021Revenue 2022: $27,375Expenses 2022: $41,284Net Income 2022: -$13,9092022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$37,294
Expenses$24,504
Net Income$12,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Karma thalo foundation's goal is to improve the health of the people of nepal through mission trips to nepal.

Filing and Contact Details

Filer

EIN
45-5533204
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY012790
IRS990EZ/ContributionsGiftsGrantsEtc029942
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012790
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07812
IRS990EZ/GrossReceipts037754
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY012790
IRS990EZ/NetAssetsOrFundBalancesEOY012790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA THACKREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID NULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE GRIMAUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRISHA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KARMA THALO FOUNDATION'S GOAL IS TO IMPROVE THE HEALTH OF THE PEOPLE OF NEPAL THROUGH MISSION TRIPS TO NEPAL.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE THE HEALTH OF THE PEOPLE OF NEPAL AND SPONSOR MISSIONS TRIPS TO NEPAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023904
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0460
IRS990EZ/SpecialEventsNetIncomeLoss07352
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10445 OAKLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063105
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRISHA YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03148071914
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY012790
IRS990EZ/TotalExpenses024504
IRS990EZ/TotalProgramServiceExpenses023904
IRS990EZ/TotalRevenue037294
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037754
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037754
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170037754
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear037754
IRS990ScheduleA/Total170/Total037754
IRS990ScheduleA/TotalSupport037754
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $510
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICES $23904
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0455533204
ReturnHeader/Filer/Name/BusinessNameLine10KARMA THALO FOUNDATION
ReturnHeader/Filer/NameControl0KARM
ReturnHeader/Filer/Phone03148071914
ReturnHeader/Filer/USAddress/AddressLine10445 OAKLEY DRIVE
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-01
ReturnHeader/Officer/Name0TRISHA YOUNG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian Toennies & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109730 E Watson Rd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063126
ReturnHeader/Preparer/Name0BRIAN TOENNIES
ReturnHeader/Preparer/Phone03148420477
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T14:36:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,790
Liabilities
-
Net assets
$12,790
Revenue
$37,294
Expenses
$24,504
Net income
$12,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.27$0.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.28$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.58$0.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.26$1.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.89$0.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.21$1.25$0.05
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.99$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.94$0.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.54$0.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.37$0.25$0.13