Civic Intelligence

Tabaluga Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-4043902

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2017

Organization ProfileN/A
280 Armonk RdMount Kisco, NY 10549

(914) 218-8890

Siviq Scores

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

Liabilities / Assets

97th percentile

2.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

98%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$402

Up $199 (+98%) from 2015

Net Assets

Up

-$598

Up $199 (+25%) from 2015

Liabilities

Flat

$1,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Flat

$100,000

Flat from 2015

Expenses

Down

$99,801

Down $2,784 (-2.7%) from 2015

Net Income

Up

$199

Up $2,784 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2016

Assets$402
Liabilities$1,000
Net Assets-$598
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$100,000
Expenses$99,801
Net Income$199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

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

To support a center for needy individuals

Program Services

DescriptionGrantsExpenses
TO FINANCIALLY SUPPORT A CENTER WHERE NEEDY INDIVIDUALS AND FAMILIES CAN COME TO RECEIVE GOODS AND SERVICES.$96,760$3,285
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MAKKAYDirector-$0--
TANJA MAKKAYDirector-$0--
ALBERT LUPPARTDirector-$0--
JOEL H WEINSTEINDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Joel H Weinstein
Title
Director
Phone
9142188890
Signed
2017-04-09

Preparer

Firm
Business Solutions Inc
Address
3516 FLATLANDS AVE, BROOKLYN, NY 11234
Preparer
Samuel Wiesel CPA
Phone
7182580041
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support needy; support needy; peter maffey stiftung: klenzestrasse 1, d-82327 tutzing, germany, , ;”

Form 990EZ, Part I, Line 16

“BANK CHARGES 41.”

Form 990EZ, Part II, Line 26

“LOANS 1000. 1000.”

Raw XML Appendix161 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/PersonNm0JOEL H WEINSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09142188890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 ARMONK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT KISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096760
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MAKKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANJA MAKKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT LUPPART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL H WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT A CENTER FOR NEEDY INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FINANCIALLY SUPPORT A CENTER WHERE NEEDY INDIVIDUALS AND FAMILIES CAN COME TO RECEIVE GOODS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099801
IRS990EZ/TotalProgramServiceExpensesAmt03285
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0320000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/Total509Grp/TotalAmt0320000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER MAKKAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT NEEDY; SUPPORT NEEDY; PETER MAFFEY STIFTUNG: KLENZESTRASSE 1, D-82327 TUTZING, GERMANY, , ;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL H WEINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142188890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABALUGA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TABA
ReturnHeader/Filer/EIN0464043902
ReturnHeader/Filer/PhoneNum09142188890
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 ARMONK RD
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08012B8BFCB32FDE33043C486BC00501FFA87C2C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB4B99975E542D086C944F7876976F789380E3DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.125.85
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03516 FLATLANDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum07182580041
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL WIESEL CPA
ReturnHeader/ReturnTs02017-09-25T10:18:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402
Liabilities
$1,000
Net assets
-$598
Revenue
$100,000
Expenses
$99,801
Net income
$199
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