Civic Intelligence

The Teal Foundation

990EZ • Fiscal year 2022 • EIN 47-2179048

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 04, 2023

Organization Profilewww.thetealfoundation.org
1871 The Alameda STE 100San Jose, CA 95126

(408) 392-9212

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$48,860

Down $23,405 (-32%) from 2021

Net Assets

Down

$36,505

Down $18,324 (-33%) from 2021

Liabilities

Down

$12,355

Down $5,081 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$50,279

Up $5,637 (+13%) from 2021

Expenses

Up

$68,603

Up $28,663 (+72%) from 2021

Net Income

Down

-$18,324

Down $23,026 (-490%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2015: $52,966Liabilities 2015: $16,4102015Assets 2016: $83,228Liabilities 2016: $15,335Net Assets 2016: $67,8932016Assets 2017: $115,938Liabilities 2017: $17,6812017Assets 2018: $50,836Liabilities 2018: $29,4462018Assets 2019: $57,456Liabilities 2019: $18,8742019Assets 2020: $70,094Liabilities 2020: $20,186Net Assets 2020: $49,9082020Assets 2021: $72,265Liabilities 2021: $17,436Net Assets 2021: $54,8292021Assets 2022: $48,860Liabilities 2022: $12,355Net Assets 2022: $36,5052022Assets 2023: $55,723Liabilities 2023: $12,501Net Assets 2023: $43,2222023Assets 2024: $86,128Liabilities 2024: $20,492Net Assets 2024: $65,6362024Assets 2025: $148,391Liabilities 2025: $15,252Net Assets 2025: $133,1392025

Highlighted filing

2022

Assets$48,860
Liabilities$12,355
Net Assets$36,505
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $48,513Expenses 2015: $11,957Net Income 2015: $36,5562015Revenue 2016: $63,631Expenses 2016: $32,294Net Income 2016: $31,3372016Revenue 2017: $63,878Expenses 2017: $35,689Net Income 2017: $28,1892017Revenue 2018: $42,202Expenses 2018: $119,069Net Income 2018: -$76,8672018Revenue 2019: $57,876Expenses 2019: $40,684Net Income 2019: $17,1922019Revenue 2020: $48,605Expenses 2020: $37,279Net Income 2020: $11,3262020Revenue 2021: $44,642Expenses 2021: $39,940Net Income 2021: $4,7022021Revenue 2022: $50,279Expenses 2022: $68,603Net Income 2022: -$18,3242022Revenue 2023: $81,588Expenses 2023: $74,871Net Income 2023: $6,7172023Revenue 2024: $96,540Expenses 2024: $74,126Net Income 2024: $22,4142024Revenue 2025: $151,028Expenses 2025: $83,525Net Income 2025: $67,5032025

Highlighted filing

2022

Revenue$50,279
Expenses$68,603
Net Income-$18,324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$50,279
Mission and Program Overview

Mission

To support research on Ovarian Cancer and efforts aimed at increasing public education and awareness regarding ovarian cancer and services for individuals with ovarian cancer and the their families

Program Services

DescriptionGrantsExpenses
To support research on Ovarian Cancer and efforts aimed at increasing public education and awareness regarding ovarian cancer and services for individuals with ovarian cancer and the their families$30,250$30,250
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph DeSimoneDirector, SecretaryPT$0--
Sara HawkinsDirector, CEOPT$0--
Isaiah HawkinsDirector, TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Teal Foundation
EIN
47-2179048
Phone
4083929212
Address
1871 The Alameda STE 100, San Jose, CA 95126

Signing Officer

Name
Ralph DeSimone
Title
Secretary
Phone
4083929212
Signed
2023-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Kyrish CPA Inc
Address
3390 Todd Way, San Jose, CA 95124
Preparer
Sunita Jagasia
Phone
5108285631
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Grant, Grantee Tinas Wish 31 W 52nd St Suite 4 New York NY 10019, Cash Grant 30,000, Relationship”

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

“Bank Fees 1,889”

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

“City Filing Fees 1”

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

“The Teal Run 24,841”

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

“Travel 353”

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

“Sales tax 44”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 6,761, End of year 1,680”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Beginning of year 10,675, End of year 10,675”

Raw XML Appendix171 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/PersonNm0Ralph DeSimone
IRS990EZ/BooksInCareOfDetail/PhoneNum04083929212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01871 The Alameda Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048860
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030250
IRS990EZ/GrossReceiptsAmt050279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt010675
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph DeSimone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Isaiah Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support research on Ovarian Cancer and efforts aimed at increasing public education and awareness regarding ovarian cancer and services for individuals with ovarian cancer and the their families
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support research on Ovarian Cancer and efforts aimed at increasing public education and awareness regarding ovarian cancer and services for individuals with ovarian cancer and the their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030250
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068603
IRS990EZ/TotalProgramServiceExpensesAmt030250
IRS990EZ/TotalRevenueAmt050279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thetealfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0243121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042202
IRS990ScheduleA/Total509Grp/TotalAmt0243121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243121
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/BalanceDueAmt010675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To cover start up costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ralph DeSimone
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant, Grantee Tinas Wish 31 W 52nd St Suite 4 New York NY 10019, Cash Grant 30,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 1,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2City Filing Fees 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Teal Run 24,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales tax 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable Beginning of year 6,761, End of year 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan Beginning of year 10,675, End of year 10,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph DeSimone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04083929212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Teal Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEAL
ReturnHeader/Filer/EIN0472179048
ReturnHeader/Filer/PhoneNum04083929212
ReturnHeader/Filer/USAddress/AddressLine1Txt01871 The Alameda STE 100
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kyrish CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03390 Todd Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095124
ReturnHeader/PreparerPersonGrp/PhoneNum05108285631
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sunita Jagasia
ReturnHeader/ReturnTs02023-04-04T01:56:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ralph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeSimone
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,860
Liabilities
$12,355
Net assets
$36,505
Revenue
$50,279
Expenses
$68,603
Net income
-$18,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.15$1.33$1.51$0.84$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.20$0.66$0.97$0.74$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$0.82$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.50$0.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$0.45$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.49$0.37$0.11
2019Summary only. Only limited summary data is available for this year.$0.57$0.19$0.58$0.41$0.17
2018Summary only. Only limited summary data is available for this year.$0.51$0.29$0.42$1.19$0.77
2017Summary only. Only limited summary data is available for this year.$1.16$0.18$0.64$0.36$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.64$0.32$0.31
2015Summary only. Only limited summary data is available for this year.$0.53$0.16$0.49$0.12$0.37