Civic Intelligence

Tme Foundation LLC

990EZ • Fiscal year 2020 • EIN 47-5673061

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

2351 Woodland DriveAllentown, PA 18106

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

97th percentile

2.31x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2655%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$23,858

Up $22,992 (+2655%) from 2019

Net Assets

Up

-$31,142

Up $12,992 (+29%) from 2019

Liabilities

Up

$55,000

Up $10,000 (+22%) from 2019

Revenue

Down

$15,000

Down $157,828 (-91%) from 2019

Expenses

Down

$2,008

Down $202,471 (-99%) from 2019

Net Income

Up

$12,992

Up $44,643 (+141%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $866Liabilities 2019: $45,000Net Assets 2019: -$44,1342019Assets 2020: $23,858Liabilities 2020: $55,000Net Assets 2020: -$31,1422020Assets 2021: $1,754Net Assets 2021: $1,7542021

Highlighted filing

2020

Assets$23,858
Liabilities$55,000
Net Assets-$31,142

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $172,828Expenses 2019: $204,479Net Income 2019: -$31,6512019Revenue 2020: $15,000Expenses 2020: $2,008Net Income 2020: $12,9922020Revenue 2021: $75,000Expenses 2021: $42,104Net Income 2021: $32,8962021

Highlighted filing

2020

Revenue$15,000
Expenses$2,008
Net Income$12,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$15,000
Mission and Program Overview

Mission

Form 990/990-ez, part iii - primary exempt purpose founded in 2016, the tme foundation works to provide education to physicians and other breast health care providers. The foundation's ultimate goal is to improve the standard of care for the treatment of breast cancer and other breast disease. The tme foundation desires to raise the standard of care for all health care providers, by incorporating the most recent, clinically validated practices encompassing the cotinuum of all aspects of breast disease prevention and treatment. The tme foundation's mission is to increase the standard of breast care by: - providing information and education to increase physician awareness of current breast disease management practices. - facilitating the interchange of multidisciplinary healthcare providers about breast disease. - supporting treatment research of breast disease prevention and treatment.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$1,133
SEE SCHEDULE O-$875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GITTLEMAN MDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tme Foundation LLC
EIN
47-5673061
Phone
8778295500
Address
2351 WOODLAND DRIVE, ALLENTOWN, PA 18106

Signing Officer

Name
Mark Gittleman Md
Title
President
Phone
8778295500
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Evelyn a Williams
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses symposium costs 1,133 total 1,133

Form 990-ez, Part II, Line 26

Loan from tme research 40,000 40,000 loan from targeted med ed 5,000 15,000

Form 990-ez, Part III

Form 990/990-ez, part iii - primary exempt purpose founded in 2016, the tme foundation works to provide education to physicians and other breast health care providers. The foundation's ultimate goal is to improve the standard of care for the treatment of breast cancer and other breast disease. The tme foundation desires to raise the standard of care for all health care providers, by incorporating the most recent, clinically validated practices encompassing the cotinuum of all aspects of breast disease prevention and treatment. The tme foundation's mission is to increase the standard of breast care by: - providing information and education to increase physician awareness of current breast disease management practices. - facilitating the interchange of multidisciplinary healthcare providers about breast disease. - supporting treatment research of breast disease prevention and treatment.

Form 990-ez, Part III, Line 31

SEE SCHEDULE O

Raw XML Appendix119 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/PersonNm0MARK GITTLEMAN MD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK GITTLEMAN MD
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02351 WOODLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023858
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-44134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-44134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GITTLEMAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990/990-EZ, PART III - PRIMARY EXEMPT PURPOSE FOUNDED IN 2016, THE TME FOUNDATION WORKS TO PROVIDE EDUCATION TO PHYSICIANS AND OTHER BREAST HEALTH CARE PROVIDERS. THE FOUNDATION'S ULTIMATE GOAL IS TO IMPROVE THE STANDARD OF CARE FOR THE TREATMENT OF BREAST CANCER AND OTHER BREAST DISEASE. THE TME FOUNDATION DESIRES TO RAISE THE STANDARD OF CARE FOR ALL HEALTH CARE PROVIDERS, BY INCORPORATING THE MOST RECENT, CLINICALLY VALIDATED PRACTICES ENCOMPASSING THE COTINUUM OF ALL ASPECTS OF BREAST DISEASE PREVENTION AND TREATMENT. THE TME FOUNDATION'S MISSION IS TO INCREASE THE STANDARD OF BREAST CARE BY: - PROVIDING INFORMATION AND EDUCATION TO INCREASE PHYSICIAN AWARENESS OF CURRENT BREAST DISEASE MANAGEMENT PRACTICES. - FACILITATING THE INTERCHANGE OF MULTIDISCIPLINARY HEALTHCARE PROVIDERS ABOUT BREAST DISEASE. - SUPPORTING TREATMENT RESEARCH OF BREAST DISEASE PREVENTION AND TREATMENT.
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02008
IRS990EZ/TotalProgramServiceExpensesAmt02008
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TMEDED.COM/TME-FOUNDATION
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172828
IRS990ScheduleA/Total509Grp/TotalAmt0187828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SYMPOSIUM COSTS 1,133 TOTAL 1,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM TME RESEARCH 40,000 40,000 LOAN FROM TARGETED MED ED 5,000 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990/990-EZ, PART III - PRIMARY EXEMPT PURPOSE FOUNDED IN 2016, THE TME FOUNDATION WORKS TO PROVIDE EDUCATION TO PHYSICIANS AND OTHER BREAST HEALTH CARE PROVIDERS. THE FOUNDATION'S ULTIMATE GOAL IS TO IMPROVE THE STANDARD OF CARE FOR THE TREATMENT OF BREAST CANCER AND OTHER BREAST DISEASE. THE TME FOUNDATION DESIRES TO RAISE THE STANDARD OF CARE FOR ALL HEALTH CARE PROVIDERS, BY INCORPORATING THE MOST RECENT, CLINICALLY VALIDATED PRACTICES ENCOMPASSING THE COTINUUM OF ALL ASPECTS OF BREAST DISEASE PREVENTION AND TREATMENT. THE TME FOUNDATION'S MISSION IS TO INCREASE THE STANDARD OF BREAST CARE BY: - PROVIDING INFORMATION AND EDUCATION TO INCREASE PHYSICIAN AWARENESS OF CURRENT BREAST DISEASE MANAGEMENT PRACTICES. - FACILITATING THE INTERCHANGE OF MULTIDISCIPLINARY HEALTHCARE PROVIDERS ABOUT BREAST DISEASE. - SUPPORTING TREATMENT RESEARCH OF BREAST DISEASE PREVENTION AND TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GITTLEMAN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TME FOUNDATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0TMEF
ReturnHeader/Filer/EIN0475673061
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 WOODLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN A WILLIAMS
ReturnHeader/ReturnTs02021-05-14T13:45:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GITTLEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings