Civic Intelligence

Toma Foundation

990 • Fiscal year 2020 • EIN 75-2221904

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profilewww.txosteo.org
7719 Wood Hollow DrAustin, TX 78731

(512) 708-8662

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

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

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$274,011

Down $22,337 (-7.5%) from 2019

Net Assets

Down

$193,758

Down $1,334 (-0.7%) from 2019

Liabilities

Down

$80,253

Down $21,003 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$189,560

Down $152,289 (-45%) from 2019

Expenses

Down

$190,894

Down $150,399 (-44%) from 2019

Net Income

Down

-$1,334

Down $1,890 (-340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$274,011
Liabilities$80,253
Net Assets$193,758
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$189,560
Expenses$190,894
Net Income-$1,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$189,560
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$143,178$143,398▲ $220
Cash and Non-Interest-Bearing Accounts$144,957$129,467▼ $15,490
Prepaid Expenses and Deferred Charges$8,071$1,146▼ $6,925
Accounts Receivable$142--
Total Assets$296,348$274,011▼ $22,337
Liabilities
Deferred Revenue$100,425$80,150▼ $20,275
Accounts Payable and Accrued Expenses$831$103▼ $728
Total Liabilities$101,256$80,253▼ $21,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,092$193,758▼ $1,334
Total Net Assets Fund Balance$195,092$193,758▼ $1,334
Total Liabilities and Net Assets / Fund Balance$296,348$274,011▼ $22,337
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jill SuttonExecutive Director$97,500$97,500

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
$17,140
Program Service Revenue
$172,200
Investment Income
$220
Other Revenue
$0
All Other Contributions
$17,140
Change in Net Assets
$-1,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,937
Grants and Similar Amounts Paid$70,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$90,671$0$0$90,671
Grants to Domestic Orgs$70,957--$70,957
Office Expenses$0$17,817$0$17,817
Fees for Services Accounting$0$4,067$0$4,067
Travel$3,081$0$0$3,081
Fees for Services Other$2,168$0$0$2,168
Information Technology$0$2,095$0$2,095
Advertising$0$38$0$38
Total Functional Expenses$166,877$24,017$0$190,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Osteopathic Medical AssnAustin, TX-Sponsorship$55,365
Unt Health Science CenterFort Worth, TX-Donation$8,392
University of Incarnate WordSan Antonio, TX-Donation$7,200
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 35% controlled entity
No
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
7719 WOOD HOLLOW DR, AUSTIN, TX 78731

Signing Officer

Name
Rodney Wiseman
Title
Chair
Phone
5127088662
Signed
2021-05-07
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/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF INCARNATE WORD
IRS990ScheduleI/RecipientTable/RecipientEIN0750602145
IRS990ScheduleI/RecipientTable/RecipientEIN1756002149
IRS990ScheduleI/RecipientTable/RecipientEIN2741109661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07719 WOOD HOLLOW DR STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13500 CAMP BOWIE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24301 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278209
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS OSTEOPATHIC MEDICAL ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TOMA PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750602145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260411439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07719 WOOD HOLLOW DR STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17719 WOOD HOLLOW DR STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078731
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055365
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS OSTEOPATHIC MEDICAL ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS OSTEOPATHIC MEDICAL ASSOCIATION
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0274011
IRS990/TotalAssetsGrp/BOYAmt0296348
IRS990/TotalAssetsGrp/EOYAmt0274011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101256
IRS990/TotalLiabilitiesEOYAmt080253
IRS990/TotalLiabilitiesGrp/BOYAmt0101256
IRS990/TotalLiabilitiesGrp/EOYAmt080253
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166877
IRS990/TotalProgramServiceRevenueAmt0172200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274011
IRS990/TotReportableCompRltdOrgAmt097500
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03081
IRS990/TravelGrp/TotalAmt03081
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,011
Liabilities
$80,253
Net assets
$193,758
Revenue
$189,560
Expenses
$190,894
Net income
-$1,334
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