Civic Intelligence

Taraloka Foundation

990T • Fiscal year 2020 • EIN 80-0802627

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

Organization ProfileTARALOKAFOUNDATION.ORG
705 Northern AvenueSignal Mountain, TN 37377

(423) 903-0539

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.

$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

Latest loaded filing

2024

Assets$160,509
Liabilities-
Net Assets$160,509
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$147,051
Expenses$99,601
Net Income$47,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Taraloka Foundation
EIN
80-0802627
Phone
4239030539
Address
705 NORTHERN AVENUE, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
Andrew Ruffner
Title
Treasurer
Phone
4239030539
Signed
2021-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Raw XML Appendix57 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/PersonNm0ANDREW RUFFNER
IRS990T/BooksInCareOfDetail/PhoneNum04236056163
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 NORTHERN AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037377
IRS990T/BookValueAssetsEOYAmt075273
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW RUFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239030539
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARALOKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0800802627
ReturnHeader/Filer/PhoneNum04239030539
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 NORTHERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02021-12-03T05:19:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUFFNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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