Civic Intelligence

The Teal Foundation

990EZ • Fiscal year 2024 • EIN 47-2179048

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 11, 2025

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

0.24x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$86,128

Up $30,405 (+55%) from 2023

Net Assets

Up

$65,636

Up $22,414 (+52%) from 2023

Liabilities

Up

$20,492

Up $7,991 (+64%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$96,540

Up $14,952 (+18%) from 2023

Expenses

Down

$74,126

Down $745 (-1.0%) from 2023

Net Income

Up

$22,414

Up $15,697 (+234%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$86,128
Liabilities$20,492
Net Assets$65,636
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$96,540
Expenses$74,126
Net Income$22,414
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$96,540
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-$21,772
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah 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
Isaiah Hawkins
Title
Founder
Phone
4083929212
Signed
2025-02-11
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 Donations, Grantee Latinas Contra Cancer 25 N 14th St Suite 900 San Jose CA 95112, Cash Grant 15,000, Relationship”

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

“Travel 419”

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

“Fundraising 2,627”

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

“Supplies 21”

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

“Bank Fees 4,089”

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

“City Filing Fees 50”

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

“The Teal Run 38,988”

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

“Website and Domain 323”

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

“Software Subscriptions 1,152”

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

“Accounts Payable Beginning of year 2,151, End of year 10,407”

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

“Loan Beginning of year 10,306, End of year 10,041”

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

“Prior year adjustment Beginning of year 44, End of year 44”

Raw XML Appendix165 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/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/BOYAmt055723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086128
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021772
IRS990EZ/GrossReceiptsAmt096540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt010042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Isaiah Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047669
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/PrintingPublicationsPostageAmt037
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/ProgramServiceExpensesAmt021772
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012501
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074126
IRS990EZ/TotalProgramServiceExpensesAmt021772
IRS990EZ/TotalRevenueAmt096540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thetealfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048605
IRS990ScheduleA/Total509Grp/TotalAmt0321319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321319
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/BalanceDueAmt010042
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To cover startup costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ralph DeSimone
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations, Grantee Latinas Contra Cancer 25 N 14th St Suite 900 San Jose CA 95112, Cash Grant 15,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 4,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5City Filing Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Teal Run 38,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website and Domain 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software Subscriptions 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable Beginning of year 2,151, End of year 10,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan Beginning of year 10,306, End of year 10,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior year adjustment Beginning of year 44, End of year 44
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isaiah Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04083929212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
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/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sunita Jagasia
ReturnHeader/ReturnTs02025-02-11T03:59:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,128
Liabilities
$20,492
Net assets
$65,636
Revenue
$96,540
Expenses
$74,126
Net income
$22,414
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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