Civic Intelligence

The Toma Foundation Inc

990 • Fiscal year 2018 • EIN 81-3078236

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
4915 Maple Ridge DriveFort Wayne, IN 46835

(260) 413-5486

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$66,490

Up $31,233 (+89%) from 2017

Net Assets

Up

$66,490

Up $31,233 (+89%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Up

$265,873

Up $165,355 (+165%) from 2017

Expenses

Up

$234,640

Up $169,379 (+260%) from 2017

Net Income

Down

$31,233

Down $4,024 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2018

Assets$66,490
Liabilities$0
Net Assets$66,490
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$265,873
Expenses$234,640
Net Income$31,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,259,081
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,312$56,293▲ $34,981
Land, Buildings, and Equipment, Net$13,945$10,197▼ $3,748
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,257$66,490▲ $31,233
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,257$66,490▲ $31,233
Total Net Assets Fund Balance$35,257$66,490▲ $31,233
Total Liabilities and Net Assets / Fund Balance$35,257$66,490▲ $31,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,706$4,277$8,983
Leasehold Improvements$5,491$687$6,178
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$238,566
All Other Contributions
$27,307
Change in Net Assets
$31,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,510
Grants and Similar Amounts Paid$87,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$97,837-$97,837
Grants to Domestic Orgs$87,130--$87,130
Advertising$4,257--$4,257
Depreciation Depletion-$3,748-$3,748
All Other Expenses-$1,263-$1,263
Other Expenses$1,043$984-$984
Insurance-$645-$645
Total Functional Expenses$116,430$118,210$0$234,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint John the BaptistFort Wayne, IN--$30,000
TLC Breast CancerFort Wayne, IN--$20,600
Coach Mike Egts FoundationFort Wayne, IN--$10,000
The Shepherds HouseFort Wayne, IN--$10,000
Bedrock Youth AcademyFort Wayne, IN--$8,750
Pauls PlaceFort Wayne, IN--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,231,774
Gaming Direct Expenses$2,993,208
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Toma Foundation Inc
EIN
81-3078236
Phone
2604135486
Address
4915 Maple Ridge Drive, Fort Wayne, IN 46835

Signing Officer

Name
Mathew Tsuleff
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Tsuleff
Formed
2014
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
0
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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IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0848268
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0201
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02021877
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02870346
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02993208
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0607457
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0943
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02623374
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03231774
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0238566
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0122862
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0122862
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/AddressLine1Txt04915 Maple Ridge Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fort Wayne
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046835
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08750
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt520600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bedrock Youth Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Coach Mike Egts Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Pauls Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Saint John the Baptist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Shepherds House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TLC Breast Cancer
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01027 W Rudisill Blvd 24
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111819 Eagle Creek Pass
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21231 Cowen P
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34500 Fairfield Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4519 Tennessee Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5429 E Dupont Rd 72
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546845
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035257
IRS990/TotalAssetsEOYAmt066490
IRS990/TotalAssetsGrp/BOYAmt035257
IRS990/TotalAssetsGrp/EOYAmt066490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,490
Liabilities
$0
Net assets
$66,490
Revenue
$265,873
Expenses
$234,640
Net income
$31,233
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