Civic Intelligence

The Tabasgo Foundation

990T • Fiscal year 2021 • EIN 65-1251997

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization Profile
3463 State StreetSanta Barbara, CA 93105

(805) 880-1608

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,239,064Liabilities 2011: $02011Assets 2012: $2,060,055Liabilities 2012: $02012Assets 2013: $2,408,490Liabilities 2013: $02013Assets 2014: $2,635,351Liabilities 2014: $02014Assets 2015: $2,771,351Liabilities 2015: $02015Assets 2019: $457,166Liabilities 2019: $0Net Assets 2019: $457,1662019Assets 2020: $279,819Liabilities 2020: $0Net Assets 2020: $279,8192020Assets 2021: $370,089Liabilities 2021: $0Net Assets 2021: $370,0892021Assets 2022: $374,286Liabilities 2022: $0Net Assets 2022: $374,2862022Assets 2023: $111,200Liabilities 2023: $1,034Net Assets 2023: $110,1662023Assets 2024: $150,689Liabilities 2024: $1,169Net Assets 2024: $149,5202024

Latest loaded filing

2024

Assets$150,689
Liabilities$1,169
Net Assets$149,520
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $1,596,260Expenses 2011: $12,248,638Net Income 2011: -$10,652,3782011Revenue 2012: $170,981Expenses 2012: $1,654,622Net Income 2012: -$1,483,6412012Revenue 2013: $199,543Expenses 2013: $51,615Net Income 2013: $147,9282013Revenue 2014: $262,470Expenses 2014: $52,893Net Income 2014: $209,5772014Revenue 2015: $178,620Expenses 2015: $42,620Net Income 2015: $136,0002015Revenue 2019: $113,164Expenses 2019: $520,322Net Income 2019: -$407,1582019Revenue 2020: $85,730Expenses 2020: $14,877Net Income 2020: $70,8532020Revenue 2021: $102,061Expenses 2021: $11,791Net Income 2021: $90,2702021Revenue 2022: $17,064Expenses 2022: $12,867Net Income 2022: $4,1972022Revenue 2023: $41,137Expenses 2023: $305,257Net Income 2023: -$264,1202023Revenue 2024: $45,780Expenses 2024: $6,426Net Income 2024: $39,3542024

Latest loaded filing

2024

Revenue$45,780
Expenses$6,426
Net Income$39,354
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
The Tabasgo Foundation
EIN
65-1251997
Phone
8058801608
Address
3463 STATE STREET, SANTA BARBARA, CA 93105

Signing Officer

Name
Dorothy F Largay
Title
Secretary
Phone
8058801608
Signed
2022-08-30
Discuss with paid preparer
Yes

Preparer

Firm
John P Talia CPA
Address
PO Box 388, Hamilton, MT 59840
Preparer
John P Talia CPA
Phone
4063634661
Raw XML Appendix76 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
IRS990T/BooksInCareOfDetail/PersonNm0WAYNE E ROSING
IRS990T/BooksInCareOfDetail/PhoneNum08058801608
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03463 STATE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990T/BookValueAssetsEOYAmt0370089
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01730
IRS990T/OverpaymentSection/OverpaymentAmt01730
IRS990T/PriorYearOverpaymentCreditAmt01730
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0500
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01227
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01227
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01227
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS THAT GENERATE UBIT
IRS990TScheduleA/UBIBeforeNOLDedAmt0727
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0727
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01730
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0727
IRS990T/TotalUBTIBeforeSection199AAmt0727
IRS990T/TotalUBTIComputedAmt0727
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY F LARGAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08058801608
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TABASGO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TABA
ReturnHeader/Filer/EIN0651251997
ReturnHeader/Filer/PhoneNum08058801608
ReturnHeader/Filer/USAddress/AddressLine1Txt03463 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810518014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Talia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063634661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Talia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-16T11:24:32-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARGAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.04$0.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.10$0.01$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.09$0.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.11$0.52$0.41
2015Summary only. Only limited summary data is available for this year.$2.77$0.00$0.18$0.04$0.14
2014Summary only. Only limited summary data is available for this year.$2.64$0.00$0.26$0.05$0.21
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$0.20$0.05$0.15
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$0.17$1.65$1.48
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$1.60$12.2$10.7