Civic Intelligence

Tsf Incorporated

EIN 46-4027239 • 501(c)3 • Wilmington, DE

Profile

Research for treatment of Sanfilippo Syndrome

3204 Romily RoadWilmington, DE 19810

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$44,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,407,485

Down $26,920 (-1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,407,485

Down $26,920 (-1.9%) from 2022

Revenue

Up

$183,778

Up $41,786 (+29%) from 2022

Expenses

Down

$210,729

Down $66,719 (-24%) from 2022

Net Income

Up

-$26,951

Up $108,505 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $221,766Liabilities 2014: $0Net Assets 2014: $221,7662014Assets 2015: $3,614,059Liabilities 2015: $0Net Assets 2015: $3,614,0592015Assets 2016: $2,726,366Liabilities 2016: $0Net Assets 2016: $2,726,3662016Assets 2017: $5,891,728Liabilities 2017: $2,327,929Net Assets 2017: $3,563,7992017Assets 2018: $3,136,426Liabilities 2018: $1,030,632Net Assets 2018: $2,105,7942018Assets 2019: $1,819,816Liabilities 2019: $0Net Assets 2019: $1,819,8162019Assets 2020: $1,627,473Liabilities 2020: $0Net Assets 2020: $1,627,4732020Assets 2021: $1,569,861Liabilities 2021: $0Net Assets 2021: $1,569,8612021Assets 2022: $1,434,405Liabilities 2022: $0Net Assets 2022: $1,434,4052022Assets 2023: $1,407,485Liabilities 2023: $0Net Assets 2023: $1,407,4852023

Highlighted filing

2023

Assets$1,407,485
Liabilities$0
Net Assets$1,407,485

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $547,626Expenses 2014: $325,860Net Income 2014: $221,7662014Revenue 2015: $138,879Expenses 2015: $75,583Net Income 2015: $63,2962015Revenue 2016: $113,512Expenses 2016: $124,140Net Income 2016: -$10,6282016Revenue 2017: $4,965,846Expenses 2017: $4,129,985Net Income 2017: $835,8612017Revenue 2018: $374,453Expenses 2018: $149,920Net Income 2018: $224,5332018Revenue 2019: $185,245Expenses 2019: $726,228Net Income 2019: -$540,9832019Revenue 2020: $26,966Expenses 2020: $151,009Net Income 2020: -$124,0432020Revenue 2021: $216,212Expenses 2021: $273,824Net Income 2021: -$57,6122021Revenue 2022: $141,992Expenses 2022: $277,448Net Income 2022: -$135,4562022Revenue 2023: $183,778Expenses 2023: $210,729Net Income 2023: -$26,9512023

Highlighted filing

2023

Revenue$183,778
Expenses$210,729
Net Income-$26,951

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$216,212
Mission and Program Overview

Mission

Research for treatment of Sanfilippo Syndrome

Research for treatment of Sanfilippo Syndrome Mission is to facilitate lab work and research needed to bring a treatment to trials for Sanfilippo Syndrome

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,519,544$1,350,276▼ $169,268
Cash and Non-Interest-Bearing Accounts$22,149$180,913▲ $158,764
Investments in Publicly Traded Securities$85,780$38,672▼ $47,108
Total Assets$1,627,473$1,569,861▼ $57,612
Liabilities
Grants Payable$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,473$1,569,861▼ $57,612
Total Net Assets Fund Balance$1,627,473$1,569,861▼ $57,612
Total Liabilities and Net Assets / Fund Balance$1,627,473$1,569,861▼ $57,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BuckleyPresidentPT$45,900$45,900
Danielle O'ConnorTreasurerPT$27,000$27,000
Patty TaorminoVice PresidentPT$27,000$27,000

Board Members and Trustees

NameTitle
Ann KamekaBoard Member
Arleta FeldmanBoard Member
Iris Dahl GiergaBoard Member
Karina KlimentjevaBoard Member
Raquel ZalduaBoard Member
Rick ConnorBoard Member
Carl KapesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,212
Change in Net Assets
$-57,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,479
Salaries, Compensation, and Employee Benefits$113,155
Grants and Similar Amounts Paid$37,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,900$0$0$99,900
All Other Expenses$59,243$0$0$59,243
Conferences and Meetings$52,333$0$0$52,333
Grants to Domestic Orgs$37,190--$37,190
Payroll Taxes$13,255$0$0$13,255
Travel$2,728$0$0$2,728
Office Expenses$0$2,616$0$2,616
Information Technology$0$1,053$0$1,053
Other Expenses$412$0$0$412
Advertising$317$0$0$317
Total Functional Expenses$267,424$6,400$0$273,824
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
TSF Incorporated
EIN
46-4027239
Phone
5188796571
Address
3204 Romily Road, Wilmington, DE 19810

Signing Officer

Name
Kathleen Buckley
Title
President
Phone
5188796571
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Buckley
Formed
2010
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
5

Preparer

Firm
Steven Ellwanger CPA Pllc
Address
80 ASH ST, SARATOGA SPRINGS, NY 12866
Preparer
Kathleen Buckley
Phone
5188796571
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Email Copy of 990 for review

Form 990, Part IX, Line 24E

Loss on investments 59243. 59243. 0. 0.

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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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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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