Civic Intelligence

Toma Foundation

990 • Fiscal year 2018 • EIN 75-2221904

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

Organization Profilewww.txosteo.org
1415 LavacaAustin, TX 78701

(512) 708-8662

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$275,771

No earlier filing loaded for comparison.

Net Assets

$194,536

No earlier filing loaded for comparison.

Liabilities

$81,235

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

$375,186

No earlier filing loaded for comparison.

Expenses

$381,057

No earlier filing loaded for comparison.

Net Income

-$5,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $275,771Liabilities 2018: $81,235Net Assets 2018: $194,5362018Assets 2019: $296,348Liabilities 2019: $101,256Net Assets 2019: $195,0922019Assets 2020: $274,011Liabilities 2020: $80,253Net Assets 2020: $193,7582020Assets 2021: $298,310Liabilities 2021: $82,391Net Assets 2021: $215,9192021Assets 2022: $299,021Liabilities 2022: $96,653Net Assets 2022: $202,3682022Assets 2023: $277,825Liabilities 2023: $88,300Net Assets 2023: $189,5252023Assets 2024: $242,143Liabilities 2024: $60,885Net Assets 2024: $181,2582024

Highlighted filing

2018

Assets$275,771
Liabilities$81,235
Net Assets$194,536
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $375,186Expenses 2018: $381,057Net Income 2018: -$5,8712018Revenue 2019: $341,849Expenses 2019: $341,293Net Income 2019: $5562019Revenue 2020: $189,560Expenses 2020: $190,894Net Income 2020: -$1,3342020Revenue 2021: $316,452Expenses 2021: $294,291Net Income 2021: $22,1612021Revenue 2022: $291,498Expenses 2022: $305,049Net Income 2022: -$13,5512022Revenue 2023: $304,100Expenses 2023: $316,943Net Income 2023: -$12,8432023Revenue 2024: $293,136Expenses 2024: $301,403Net Income 2024: -$8,2672024

Highlighted filing

2018

Revenue$375,186
Expenses$381,057
Net Income-$5,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$375,186
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable, educational and scientific purposes and more specifically to perform, in whole or in part, the charitable, educational and scientific purposes of the texas osteopathic medical association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,527$142,820▲ $293
Cash and Non-Interest-Bearing Accounts$101,056$128,707▲ $27,651
Prepaid Expenses and Deferred Charges$6,364$2,269▼ $4,095
Accounts Receivable$3,560$1,975▼ $1,585
Total Assets$253,507$275,771▲ $22,264
Liabilities
Deferred Revenue$53,100$78,250▲ $25,150
Accounts Payable and Accrued Expenses-$2,985-
Total Liabilities$53,100$81,235▲ $28,135
Net Assets / Fund Balance
Unrestricted Net Assets$200,407$194,536▼ $5,871
Total Net Assets Fund Balance$200,407$194,536▼ $5,871
Total Liabilities and Net Assets / Fund Balance$253,507$275,771▲ $22,264
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Jennifer GeorgeInterim Executive Director$66,167$66,167
Jill SuttonNew Executive Director$33,348$33,348
David ReynoldsPrior Executive Director$29,170$29,170

Board Members and Trustees

NameTitle
Rodney Wiseman DoChair
George Cole DoDirector
James Froelich DoDirector
Kenneth Bayless DoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,384
Program Service Revenue
$309,509
Investment Income
$293
Other Revenue
$0
All Other Contributions
$64,134
Change in Net Assets
$-5,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,285
Grants and Similar Amounts Paid$78,772
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$238,627$0$0$238,627
Grants to Domestic Orgs$78,772--$78,772
Office Expenses$0$36,497$0$36,497
Information Technology$0$19,646$0$19,646
Fees for Services Accounting$0$4,150$0$4,150
Travel$1,966$0$0$1,966
Insurance$0$700$0$700
Fees for Services Other$699$0$0$699
Total Functional Expenses$320,064$60,993$0$381,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Osteopathic Medical AssnAustin, TX-Sponsorship$60,469
Unt Health Science CenterFort Worth, TX-Donation$7,094
University of Incarnate WordSan Antonio, TX-Donation$6,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Toma Foundation
EIN
75-2221904
Phone
5127088662
Address
1415 LAVACA, AUSTIN, TX 78701

Signing Officer

Name
Rodney Wiseman
Title
Chair
Phone
5127088662
Signed
2019-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Wiseman
Formed
1987
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board recieves the form 990 for its review and approval prior to filing the form.”

Pt VI, Line 12C

“The board has provided training on all board policies including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest.”

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IRS990ScheduleI/RecipientTable/RecipientEIN0741109661
IRS990ScheduleI/RecipientTable/RecipientEIN1756002149
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14301 BROADWAY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT WORTH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECIEVES THE FORM 990 FOR ITS REVIEW AND APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS PROVIDED TRAINING ON ALL BOARD POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TOMA PAC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11415 LAVACA ST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125255
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS OSTEOPATHIC MEDICAL ASSOCIATION
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,771
Liabilities
$81,235
Net assets
$194,536
Revenue
$375,186
Expenses
$381,057
Net income
-$5,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.61$1.81$2.93$3.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.88$1.90$3.04$3.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.97$2.02$2.91$3.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.82$2.16$3.16$2.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.80$1.94$1.90$1.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.01$1.95$3.42$3.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.81$1.95$3.75$3.81$0.06