Civic Intelligence

Taraloka Foundation

990EZ • Fiscal year 2013 • EIN 80-0802627

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileTARALOKAFOUNDATION.ORG
705 Northern Avenue37377

(423) 903-0539

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

$17,358

No earlier filing loaded for comparison.

Net Assets

$13,934

No earlier filing loaded for comparison.

Liabilities

$3,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

$65,092

No earlier filing loaded for comparison.

Expenses

$63,095

No earlier filing loaded for comparison.

Net Income

$1,997

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.

$200K$150K$100K$50K$0Assets 2013: $17,358Liabilities 2013: $3,424Net Assets 2013: $13,9342013Assets 2014: $37,951Liabilities 2014: $3,424Net Assets 2014: $34,5272014Assets 2015: $41,814Liabilities 2015: $2,079Net Assets 2015: $39,7352015Assets 2016: $25,326Liabilities 2016: $17,091Net Assets 2016: $8,2352016Assets 2017: $66,218Liabilities 2017: $17,091Net Assets 2017: $49,1272017Assets 2018: $66,033Liabilities 2018: $17,091Net Assets 2018: $48,9422018Assets 2019: $74,738Liabilities 2019: $17,091Net Assets 2019: $57,6472019Assets 2020: $75,276Liabilities 2020: $17,091Net Assets 2020: $58,1852020Assets 2021: $79,914Liabilities 2021: $23,028Net Assets 2021: $56,8862021Assets 2022: $126,025Liabilities 2022: $23,028Net Assets 2022: $102,9972022Assets 2023: $113,059Liabilities 2023: $0Net Assets 2023: $113,0592023Assets 2024: $160,509Net Assets 2024: $160,5092024

Highlighted filing

2013

Assets$17,358
Liabilities$3,424
Net Assets$13,934
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $65,092Expenses 2013: $63,095Net Income 2013: $1,9972013Revenue 2014: $109,545Expenses 2014: $88,952Net Income 2014: $20,5932014Revenue 2015: $73,832Expenses 2015: $68,624Net Income 2015: $5,2082015Revenue 2016: $77,773Expenses 2016: $76,641Net Income 2016: $1,1322016Revenue 2017: $139,433Expenses 2017: $98,541Net Income 2017: $40,8922017Revenue 2018: $92,032Expenses 2018: $92,217Net Income 2018: -$1852018Revenue 2019: $141,299Expenses 2019: $132,594Net Income 2019: $8,7052019Revenue 2020: $80,460Expenses 2020: $79,922Net Income 2020: $5382020Revenue 2021: $102,895Expenses 2021: $104,194Net Income 2021: -$1,2992021Revenue 2022: $137,159Expenses 2022: $91,048Net Income 2022: $46,1112022Revenue 2023: $70,663Expenses 2023: $87,484Net Income 2023: -$16,8212023Revenue 2024: $147,051Expenses 2024: $99,601Net Income 2024: $47,4502024

Highlighted filing

2013

Revenue$65,092
Expenses$63,095
Net Income$1,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$65,092
Mission and Program Overview

Mission

To create opportunities for himalayan children by providing education, healthcare, and a safe refuge.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO SIKKIM HAPPINESS HOME$0$61,525
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WILLIAMSExecutive Director-$0--
URIAH M CLEMMER IVMember-$0--
GRANT LAWMember-$0--
DR CHRIS MOOREMember-$0--
ANDREW RUFFNERTreasurer-$0--
MATT WILLIAMSMember-$0--
Filing and Contact Details

Filer

EIN
80-0802627
Phone
4239030539

Signing Officer

Name
Andrew Ruffner
Title
Treasurer
Phone
4239030539
Signed
2014-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: sikkim happiness home. Purpose of payment: support for sikkim happiness home. Amount of payment: 58,375.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 647.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 127. Description: bank fees. Amount: 473. Total to form 990-ez, line 16: 600.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: to correct income recorded in the wrong period. Amount: 1,279.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: merchandise inventory. Beg. Of year amount: 583. End of year amount: 583. Description: other depreciable assets. Beg. Of year amount: 2,023. End of year amount: 1,376.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: employee advances. Beg. Of year amount: 3,424. End of year amount: 3,424.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW RUFFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04236056163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10705 NORTHERN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIGNAL MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065092
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01997
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017358
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058375
IRS990EZ/GrossReceiptsAmt065092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013934
IRS990EZ/OccupancyRentUtltsAndMaintAmt0647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1URIAH M CLEMMER IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRANT LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR CHRIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW RUFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01959
IRS990EZ/OtherChangesInNetAssetsAmt01279
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE OPPORTUNITIES FOR HIMALAYAN CHILDREN BY PROVIDING EDUCATION, HEALTHCARE, AND A SAFE REFUGE.
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO SIKKIM HAPPINESS HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061525
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03424
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063095
IRS990EZ/TotalProgramServiceExpensesAmt061525
IRS990EZ/TotalRevenueAmt065092
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TARALOKAFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065092
IRS990ScheduleA/Total509Grp/TotalAmt065092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SIKKIM HAPPINESS HOME. PURPOSE OF PAYMENT: SUPPORT FOR SIKKIM HAPPINESS HOME. AMOUNT OF PAYMENT: 58,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 127. DESCRIPTION: BANK FEES. AMOUNT: 473. TOTAL TO FORM 990-EZ, LINE 16: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TO CORRECT INCOME RECORDED IN THE WRONG PERIOD. AMOUNT: 1,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MERCHANDISE INVENTORY. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 583. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,023. END OF YEAR AMOUNT: 1,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 3,424. END OF YEAR AMOUNT: 3,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW RUFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239030539
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TARALOKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0800802627
ReturnHeader/Filer/PhoneNum04239030539
ReturnHeader/Filer/USAddress/AddressLine10705 NORTHERN AVENUE
ReturnHeader/Filer/USAddress/City0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SMITH CPA
ReturnHeader/ReturnTs02014-07-18T14:43:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,358
Liabilities
$3,424
Net assets
$13,934
Revenue
$65,092
Expenses
$63,095
Net income
$1,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.47$1.00$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.71$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$1.37$0.91$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$1.03$1.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.80$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.17$0.58$1.41$1.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$0.92$0.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$1.39$0.99$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$0.78$0.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.10$0.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.65$0.63$0.02