Civic Intelligence

Tabaluga Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-4043902

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
C/O Joel Weinstein 280 Armonk RoadMount Kisco, NY 10549

(914) 218-8890

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

88%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-49%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$982

Up $460 (+88%) from 2017

Net Assets

Up

$982

Up $460 (+88%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Down

$50,600

Down $49,400 (-49%) from 2017

Expenses

Down

$50,140

Down $49,740 (-50%) from 2017

Net Income

Up

$460

Up $340 (+283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$982
Liabilities$0
Net Assets$982
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$50,600
Expenses$50,140
Net Income$460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$50,600
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT THE NEEDY$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

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

Signing Officer

Name
Joel Weinstein
Title
Director
Phone
9142188890
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kristin Krauskopf CPA
Address
153 STEVENS AVENUE 7, MT VERNON, NY 10550
Preparer
Kristin Krauskopf CPA
Phone
9146994500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SUPPORT NEEDY. Grantee Name: PETER MAFFEY STIFTUNG. Grantee Address: KLENZESTRASSE 1, D-82327 TUTZING, GERMANY. Grantee Relationship: N/A. Property Description: CASH. Amount Given: 47,140.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK CHARGES. Amount: 500. Description: LEGAL FEES. Amount: 2,500. Total to Form 990-EZ, line 16: 3,000.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP SUPPORT THE NEEDY -PROTECTED AREAS FOR DISADVANTAGED CHILDRE AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050140
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0470600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0470600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: SUPPORT NEEDY. Grantee Name: PETER MAFFEY STIFTUNG. Grantee Address: KLENZESTRASSE 1, D-82327 TUTZING, GERMANY. Grantee Relationship: N/A. Property Description: CASH. Amount Given: 47,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 500. Description: LEGAL FEES. Amount: 2,500. Total to Form 990-EZ, line 16: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142188890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABALUGA FOUNDATION INC
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ReturnHeader/Filer/EIN0464043902
ReturnHeader/Filer/PhoneNum09142188890
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ReturnHeader/FilingSecurityInformation/IPTm016:01:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 STEVENS AVENUE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT VERNON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146994500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Krauskopf CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T13:32:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982
Liabilities
$0
Net assets
$982
Revenue
$50,600
Expenses
$50,140
Net income
$460
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