Civic Intelligence

Tabaluga Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-4043902

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization ProfileN/A
Joel Weinstein 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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-54%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

9th percentile

-85%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$204

Down $778 (-79%) from 2018

Net Assets

Down

$204

Down $778 (-79%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$1,200

Down $49,400 (-98%) from 2018

Expenses

Down

$1,028

Down $49,112 (-98%) from 2018

Net Income

Down

$172

Down $288 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$204
Liabilities-
Net Assets$204
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$1,200
Expenses$1,028
Net Income$172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,200
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-$1,028
Compensation and Service Providers
Top Officer Pay86th 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
2021-05-09

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 378 TOTAL 378”

Form 990-ez, Part III

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

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOEL WEINSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER MAFFAY STIFTUNG
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/BOYAmt032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204
IRS990EZ/GrossReceiptsAmt01200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/OtherExpensesTotalAmt0378
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/ProgramServiceExpensesAmt01028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01028
IRS990EZ/TotalProgramServiceExpensesAmt01028
IRS990EZ/TotalRevenueAmt01200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0151782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 378 TOTAL 378
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL WEINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09142188890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
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/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/PreparationDt02021-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN KRAUSKOPF
ReturnHeader/ReturnTs02021-05-17T18:10:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEINSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204
Liabilities
-
Net assets
$204
Revenue
$1,200
Expenses
$1,028
Net income
$172
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