Civic Intelligence

Tabaluga Foundation Inc

EIN 46-4043902 • 501(c)3 • Mount Kisco, NY

Profile

To help support the needy - protected areas for disavantaged children and families

Joel Weinstein 280 Armonk RdMount Kisco, NY 10549

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE Q33 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

57%

Faster asset growth than 83% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$198

Up $72 (+57%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$198

Up $72 (+57%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$2,232

Up $250 (+13%) from 2021

Expenses

Up

$2,160

Up $100 (+4.9%) from 2021

Net Income

Up

$72

Up $150 (+192%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2014: $2,788Liabilities 2014: $1,000Net Assets 2014: $1,7882014Assets 2015: $203Liabilities 2015: $1,000Net Assets 2015: -$7972015Assets 2016: $402Liabilities 2016: $1,000Net Assets 2016: -$5982016Assets 2017: $522Liabilities 2017: $0Net Assets 2017: $5222017Assets 2018: $982Liabilities 2018: $0Net Assets 2018: $9822018Assets 2020: $204Net Assets 2020: $2042020Assets 2021: $126Net Assets 2021: $1262021Assets 2022: $198Net Assets 2022: $1982022

Highlighted filing

2022

Assets$198
Liabilities-
Net Assets$198
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $120,000Expenses 2014: $118,212Net Income 2014: $1,7882014Revenue 2015: $100,000Expenses 2015: $102,585Net Income 2015: -$2,5852015Revenue 2016: $100,000Expenses 2016: $99,801Net Income 2016: $1992016Revenue 2017: $100,000Expenses 2017: $99,880Net Income 2017: $1202017Revenue 2018: $50,600Expenses 2018: $50,140Net Income 2018: $4602018Revenue 2020: $1,200Expenses 2020: $1,028Net Income 2020: $1722020Revenue 2021: $1,982Expenses 2021: $2,060Net Income 2021: -$782021Revenue 2022: $2,232Expenses 2022: $2,160Net Income 2022: $722022

Highlighted filing

2022

Revenue$2,232
Expenses$2,160
Net Income$72
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$198
Liabilities
-
Net assets
$198
Revenue
$2,232
Expenses
$2,160
Net income
$72
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.00$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.20$1.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,232
Mission and Program Overview

Mission

To help support the needy -protected areas for disadvantaged childre and their families

To help support the needy - protected areas for disavantaged children and families

Program Services

DescriptionGrantsExpenses
DONATIONS TO NGO-$2,160
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL WEINSTEINSecretary-$0--
PETER MAFFAY STIFTUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tabaluga Foundation Inc
EIN
46-4043902
Phone
9142188890
Address
JOEL WEINSTEIN 280 ARMONK RD, MOUNT KISCO, NY 10549

Signing Officer

Name
Joel Weinstein
Title
Secretary
Phone
9142188890
Signed
2023-06-12

Preparer

Firm
Peretz Resnick Krauskopf & Co Inc
Address
303 S BROADWAY STE 105, TARRYTOWN, NY 10591
Preparer
Kristin Krauskopf
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banking fees 360 total 360”

Form 990-ez, Part III

“To help support the needy - protected areas for disavantaged children and families”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09142188890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 ARMONK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT KISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198
IRS990EZ/GrossReceiptsAmt02232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MAFFAY STIFTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP SUPPORT THE NEEDY - PROTECTED AREAS FOR DISAVANTAGED CHILDREN AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO NGO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02160
IRS990EZ/TotalProgramServiceExpensesAmt02160
IRS990EZ/TotalRevenueAmt02232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050600
IRS990ScheduleA/Total509Grp/TotalAmt055996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING FEES 360 TOTAL 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HELP SUPPORT THE NEEDY - PROTECTED AREAS FOR DISAVANTAGED CHILDREN AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL WEINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09142188890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABALUGA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TABA
ReturnHeader/Filer/EIN0464043902
ReturnHeader/Filer/PhoneNum09142188890
ReturnHeader/Filer/USAddress/AddressLine1Txt0JOEL WEINSTEIN 280 ARMONK RD
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844144634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK KRAUSKOPF & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 S BROADWAY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN KRAUSKOPF
ReturnHeader/ReturnTs02023-10-16T16:37:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEINSTEIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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