Civic Intelligence

The Talitha Cumi Foundation Inc.

990EZ • Fiscal year 2012 • EIN 65-1262938

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

PO Box 516420882
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$104,236

Up $1,300 (+1.3%) from 2011

Net Assets

Up

$104,236

Up $1,300 (+1.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,694

Up $5,536 (+26%) from 2011

Expenses

Up

$25,394

Up $14,469 (+132%) from 2011

Net Income

Down

$1,300

Down $8,933 (-87%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $102,936Net Assets 2011: $102,9362011Assets 2012: $104,236Net Assets 2012: $104,2362012Assets 2013: $103,038Net Assets 2013: $103,0382013Assets 2014: $71,676Net Assets 2014: $71,6762014Assets 2015: $196,163Liabilities 2015: $45Net Assets 2015: $196,1182015Assets 2016: $340,746Liabilities 2016: $0Net Assets 2016: $340,7462016Assets 2017: $315,206Liabilities 2017: $0Net Assets 2017: $315,2062017Assets 2018: $299,545Liabilities 2018: $0Net Assets 2018: $299,5452018Assets 2019: $405,579Liabilities 2019: $0Net Assets 2019: $405,5792019Assets 2020: $418,712Liabilities 2020: $0Net Assets 2020: $418,7122020Assets 2021: $388,259Liabilities 2021: $0Net Assets 2021: $388,2592021Assets 2022: $740,006Liabilities 2022: $0Net Assets 2022: $740,0062022Assets 2023: $483,889Liabilities 2023: $0Net Assets 2023: $483,8892023

Highlighted filing

2012

Assets$104,236
Liabilities-
Net Assets$104,236

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $21,158Expenses 2011: $10,925Net Income 2011: $10,2332011Revenue 2012: $26,694Expenses 2012: $25,394Net Income 2012: $1,3002012Revenue 2013: $1,947Expenses 2013: $3,145Net Income 2013: -$1,1982013Revenue 2014: $43,815Expenses 2014: $75,177Net Income 2014: -$31,3622014Revenue 2015: $325,501Expenses 2015: $201,059Net Income 2015: $124,4422015Revenue 2016: $441,116Expenses 2016: $246,361Net Income 2016: $194,7552016Revenue 2017: $125,707Expenses 2017: $151,592Net Income 2017: -$25,8852017Revenue 2018: $32,178Expenses 2018: $47,984Net Income 2018: -$15,8062018Revenue 2019: $299,497Expenses 2019: $94,540Net Income 2019: $204,9572019Revenue 2020: $311,320Expenses 2020: $305,966Net Income 2020: $5,3542020Revenue 2021: $12,888Expenses 2021: $40,244Net Income 2021: -$27,3562021Revenue 2022: $450,000Expenses 2022: $97,398Net Income 2022: $352,6022022Revenue 2023: $34,714Expenses 2023: $297,545Net Income 2023: -$262,8312023

Highlighted filing

2012

Revenue$26,694
Expenses$25,394
Net Income$1,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Grants to Churches

Filing and Contact Details

Filer

EIN
65-1262938
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0102936
IRS990EZ/CashSavingsAndInvestments/EOY0104236
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01300
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid025000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026694
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0545
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102936
IRS990EZ/NetAssetsOrFundBalancesBOY0102936
IRS990EZ/NetAssetsOrFundBalances/EOY0104236
IRS990EZ/NetAssetsOrFundBalancesEOY0104236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV DANIEL LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL ZSEBEDICS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRENE WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA WARLITNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal01149
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Grants to Churches
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CATHOLIC CENTER UNIVERSITY OF MARYLAND EDUCATIONAL SCHOLARSHIPS AND BUILDING PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BLESSED JOHN PAUL II SEMINARY EDUCATIONAL SCHOLARSHIPS AND BUILDING PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INSTITUTE SERVANTS OF THE LORD & VIRGIN MATARA EDUCATIONAL SCHOLARSHIPS AND BUILDING PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GRANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations310000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020904 GOLF VIEW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAYTONSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020882
IRS990EZ/TheBooksAreInCareOf/NamePerson0IRENE WALSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02023788867
IRS990EZ/TotalAssets/BOY0102936
IRS990EZ/TotalAssets/EOY0104236
IRS990EZ/TotalExpenses025394
IRS990EZ/TotalRevenue026694
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029213
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0140648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01543
IRS990ScheduleA/GrossInvestmentIncome170/Total03249
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98190
IRS990ScheduleA/PublicSupportTotal1700140648
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021037
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039998
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029213
IRS990ScheduleA/Total170/Total0140648
IRS990ScheduleA/TotalSupport0143897
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADJ JE TO MORGAN STANLEY ACCT 1149.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT GRANT CATHOLIC STUDENT CENTER UNIVERSITY OF MD NONE 5000. GRANT GRANT BLESSED ST PAUL II SEMINARY NONE 5000. GRANT GRANT INSTITUTE SERVANTS OF THE LORD VIRGIN MATARA NONE 5000. GRANT GRANT CENTRO TEPEYAC NONE 10000.
IRS990ScheduleO/GeneralExplanation/Explanation2ADJ JE TO MORGAN STANLEY ACCT 0.
IRS990ScheduleO/GeneralExplanation/Explanation3ST GEORGES CHARITY FUND
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0651262938
ReturnHeader/Filer/Name/BusinessNameLine10THE TALITHA CUMI FOUNDATION INC
ReturnHeader/Filer/NameControl0TALI
ReturnHeader/Filer/Phone02023788867
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5164
ReturnHeader/Filer/USAddress/City0LAYTONSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020882
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0IRENE WALSH
ReturnHeader/Officer/Phone02023788867
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10APPLE FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104029 RIDGE TOP RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022030
ReturnHeader/Preparer/Name0GEORGE DUSEK
ReturnHeader/Preparer/Phone07037884817
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T07:37:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.35$2.98$2.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$4.50$0.97$3.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.13$0.40$0.27
2020Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$3.11$3.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$2.99$0.95$2.05
2018Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.32$0.48$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$1.26$1.52$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$4.41$2.46$1.95
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.26$2.01$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.44$0.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.27$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.21$0.11$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits