Civic Intelligence

The Toma Foundation Inc

EIN 81-3078236 • 501(c)3 • New Haven, IN

Profile

Providing educational assistance and improvements in quality of life to children with learning disabilities.

330 Entrance DriveNew Haven, IN 46774

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,116

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$856,412

Down $21,178 (-2.4%) from 2023

Liabilities

Down

$780,372

Down $21,885 (-2.7%) from 2023

Net Assets

Up

$76,040

Up $707 (+0.9%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$543,715

Down $111,019 (-17%) from 2023

Expenses

Down

$543,008

Down $106,210 (-16%) from 2023

Net Income

Down

$707

Down $4,809 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $35,257Liabilities 2017: $0Net Assets 2017: $35,2572017Assets 2018: $66,490Liabilities 2018: $0Net Assets 2018: $66,4902018Assets 2019: $98,716Liabilities 2019: $1,013Net Assets 2019: $97,7032019Assets 2020: $101,736Liabilities 2020: $1,013Net Assets 2020: $100,7232020Assets 2021: $141,745Liabilities 2021: $7,467Net Assets 2021: $134,2782021Assets 2022: $876,518Liabilities 2022: $806,701Net Assets 2022: $69,8172022Assets 2023: $877,590Liabilities 2023: $802,257Net Assets 2023: $75,3332023Assets 2024: $856,412Liabilities 2024: $780,372Net Assets 2024: $76,0402024

Highlighted filing

2024

Assets$856,412
Liabilities$780,372
Net Assets$76,040
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $100,518Expenses 2017: $65,261Net Income 2017: $35,2572017Revenue 2018: $265,873Expenses 2018: $234,640Net Income 2018: $31,2332018Revenue 2019: $290,324Expenses 2019: $259,111Net Income 2019: $31,2132019Revenue 2020: $239,126Expenses 2020: $236,106Net Income 2020: $3,0202020Revenue 2021: $624,546Expenses 2021: $590,991Net Income 2021: $33,5552021Revenue 2022: $603,070Expenses 2022: $667,531Net Income 2022: -$64,4612022Revenue 2023: $654,734Expenses 2023: $649,218Net Income 2023: $5,5162023Revenue 2024: $543,715Expenses 2024: $543,008Net Income 2024: $7072024

Highlighted filing

2024

Revenue$543,715
Expenses$543,008
Net Income$707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$856,412
Liabilities
$780,372
Net assets
$76,040
Revenue
$543,715
Expenses
$543,008
Net income
$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$7.80$0.76$5.44$5.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.78$8.02$0.75$6.55$6.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.77$8.07$0.70$6.03$6.68$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.34$6.25$5.91$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$2.39$2.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$2.90$2.59$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.66$2.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.01$0.65$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,006,066
Mission and Program Overview

Mission

Providing educational assistance and improvements in quality of life to children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,862$815,494▼ $31,368
Savings and Temporary Cash Investments-$25,099-
Cash and Non-Interest-Bearing Accounts$29,788$14,973▼ $14,815
Intangible Assets$940$846▼ $94
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$877,590$856,412▼ $21,178
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,440$763,472▼ $14,968
Accounts Payable and Accrued Expenses$23,817$16,900▼ $6,917
Total Liabilities$802,257$780,372▼ $21,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,333$76,040▲ $707
Total Net Assets Fund Balance$75,333$76,040▲ $707
Total Liabilities and Net Assets / Fund Balance$877,590$856,412▼ $21,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,754$29,246$421,000
Leasehold Improvements$237,826$33,649$271,475
Land$170,000-$170,000
Equipment$12,490$38,493$50,983
Other Land Buildings$3,424$14,645$18,069
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathew TsuleffPresidentPT$87,116$87,116

Board Members and Trustees

NameTitle
Nicholas HancharVice President
Hillary PohlDirector
Eric KelkerSecretary
Thomas TsuleffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$542,650
All Other Contributions
$1,000
Change in Net Assets
$707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,060
Grants and Similar Amounts Paid$52,390
Salaries, Compensation, and Employee Benefits$43,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,390--$52,390
Current Officers, Directors, Trustees, and Key Employees-$43,558-$43,558
Occupancy-$31,627-$31,627
Depreciation Depletion-$31,462-$31,462
Fees for Services Other$31,100--$31,100
Interest-$30,711-$30,711
Fees for Services Legal-$8,979-$8,979
Insurance-$8,150-$8,150
Advertising-$4,716-$4,716
Fees for Services Accounting-$1,485-$1,485
Other Expenses$3,630$550-$550
All Other Expenses-$444-$444
Total Functional Expenses$87,120$455,888$0$543,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bishop Luers High SchoolFort Wayne, IN--$23,000
Circle of Hope Foundation IncFort Wayne, IN--$15,000
St John the BaptistNew Haven, IN--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,648,060
Gaming Direct Expenses$3,412,694
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Siblings, Mathew and Thomas Tsuleff”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Toma Foundation Inc
EIN
81-3078236
Phone
2604135486
Address
330 Entrance Drive, New Haven, IN 46774

Signing Officer

Name
Mathew Tsuleff
Title
President
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Tsuleff
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
10

Preparer

Firm
Sbs CPA Group Inc
Address
10351 DAWSONS CREEK BLVD STE H, FORT WAYNE, IN 46825
Preparer
Karena J Sylvester
Phone
2604075000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0543715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0654734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0603070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0586544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0184307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02572370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087058
IRS990ScheduleA/PublicSupportTotal509Amt02659428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227645
IRS990ScheduleA/Total509Grp/TotalAmt02659428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087058
IRS990ScheduleA/TotalSupportAmt087058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02659428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050983
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815494
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0909000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015041
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02249802
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03173843
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03412694
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0578181
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030639
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03039240
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03648060
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0235366
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0238851
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0223851
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Mathew Tsuleff
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05947 Sawmill Woods Ct
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fort Wayne
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046835
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bishop Luers High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Circle of Hope Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St John the Baptist
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 E Paulding Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12104 Blue Harbor Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2943 Powers Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New Haven
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246774
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Siblings, Mathew and Thomas Tsuleff

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