Civic Intelligence

Karma Thalo Foundation

990EZ • Fiscal year 2017 • EIN 45-5533204

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
445 Oakley DriveClayton, MO 63105

(314) 807-1914

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,222

Down $4,590 (-9.2%) from 2016

Net Assets

$45,222

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$120,690

Up $21,817 (+22%) from 2016

Expenses

Up

$125,280

Up $28,053 (+29%) from 2016

Net Income

Down

-$4,590

Down $6,236 (-379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$45,222
Liabilities-
Net Assets$45,222
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$120,690
Expenses$125,280
Net Income-$4,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$123,785
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.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE HEALTH OF THE PEOPLE OF NEPAL AND SPONSOR MISSIONS TRIPS TO NEPAL.$117,890-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA YOUNGTreasurer-$0--
JOE GRIMAUDSecretary-$0--
DAVID NULLVice President-$0--
DONNA THACKREYPresident-$0--
DIANNE BRNCICDirector-$0--
ROBIN CAROLUSDirector-$0--
KATHY FERNANDEZDirector-$0--
MARY GAERTNERDirector-$0--
GERARD GRANTDirector-$0--
JILL OGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,098$29,098$3,095$26,003
Total Events$29,098$29,098$3,095$26,003
Filing and Contact Details

Filer

Filer Name
Karma Thalo Foundation
EIN
45-5533204
Phone
3148071914
Address
445 OAKLEY DRIVE, CLAYTON, MO 63105

Signing Officer

Name
Trisha Young
Title
Treasurer
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Brian Toennies & Associates
Address
9730 E Watson Rd Ste 100, St Louis, MO 63126
Preparer
Brian Toennies
Phone
3148420477
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM SERVICES $117890”

Other Expenses.2

“SUPPLIES $3986”

Other Expenses.3

“BANK CHARGES $1609”

Other Expenses.4

“WEBSITE DEVELOPMENT $520”

Other Expenses.5

“OFFICE RENT $450”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISHA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE GRIMAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID NULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA THACKREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANNE BRNCIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN CAROLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY GAERTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERARD GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL OGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KARMA THALO FOUNDATION'S GOAL IS TO IMPROVE THE HEALTH OF THE PEOPLE OF NEPAL THROUGH MISSION TRIPS TO NEPAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE HEALTH OF THE PEOPLE OF NEPAL AND SPONSOR MISSIONS TRIPS TO NEPAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03095
IRS990EZ/SpecialEventsNetIncomeLossAmt026003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125280
IRS990EZ/TotalProgramServiceExpensesAmt0117890
IRS990EZ/TotalRevenueAmt0120690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421289
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123785
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421289
IRS990ScheduleA/TotalSupportAmt0421289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029098
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029098
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES $117890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DEVELOPMENT $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE RENT $450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARMA THALO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KARM
ReturnHeader/Filer/EIN0455533204
ReturnHeader/Filer/PhoneNum03148071914
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 OAKLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Toennies & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09730 E Watson Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148420477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN TOENNIES
ReturnHeader/ReturnTs02017-10-04T09:33:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,222
Liabilities
-
Net assets
$45,222
Revenue
$120,690
Expenses
$125,280
Net income
-$4,590
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