Civic Intelligence

The Toma Foundation Inc

990 • Fiscal year 2019 • EIN 81-3078236

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

(260) 413-5486

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$13,333

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$98,716

Up $32,226 (+48%) from 2018

Net Assets

Up

$97,703

Up $31,213 (+47%) from 2018

Liabilities

Up

$1,013

Up $1,013 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$290,324

Up $24,451 (+9.2%) from 2018

Expenses

Up

$259,111

Up $24,471 (+10%) from 2018

Net Income

Down

$31,213

Down $20 (-0.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$98,716
Liabilities$1,013
Net Assets$97,703
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$290,324
Expenses$259,111
Net Income$31,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$3,403,586
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$56,293$89,110▲ $32,817
Land, Buildings, and Equipment, Net$10,197$9,606▼ $591
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$66,490$98,716▲ $32,226
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,013-
Total Liabilities$0$1,013▲ $1,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,490$97,703▲ $31,213
Total Net Assets Fund Balance$66,490$97,703▲ $31,213
Total Liabilities and Net Assets / Fund Balance$66,490$98,716▲ $32,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,981$6,002$8,983
Leasehold Improvements$6,625$1,303$7,928
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew TsuleffPresidentPT$13,333$13,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237,056
All Other Contributions
$53,268
Change in Net Assets
$31,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,580
Other Expenses$63,178
Salaries, Compensation, and Employee Benefits$14,353
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,580--$169,580
Office Expenses-$18,919-$18,919
Current Officers, Directors, Trustees, and Key Employees-$13,333-$13,333
Grants to Domestic Individuals$12,000--$12,000
Advertising$4,776--$4,776
Fees for Services Accounting-$2,838-$2,838
Depreciation Depletion-$2,341-$2,341
Payroll Taxes-$1,020-$1,020
Insurance-$614-$614
Other Expenses$335$3,263-$335
Fees for Services Legal-$135-$135
All Other Expenses-$90-$90
Total Functional Expenses$216,558$42,553$0$259,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph SchoolFort Wayne, IN--$40,000
Bishop Luers High SchoolFort Wayne, IN--$14,000
TLC Breast CancerFort Wayne, IN--$10,000
The Shepherds HouseFort Wayne, 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$3,350,318
Gaming Direct Expenses$3,113,262
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, 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 Road, Fort Wayne, IN 46835

Signing Officer

Name
Matthew Tsuleff
Title
President
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Tsuleff
Voting Board Members
5
Independent Board Members
0
Employees
1
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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09606
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0853848
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016729
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02024118
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02894695
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03113262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0680593
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027221
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02642504
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03350318
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0237056
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0132252
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0132252
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt086315
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt086315
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/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bishop Luers High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1St Joseph School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Shepherds House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TLC Breast Cancer
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 E Paulding Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12211 Brooklyn Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2519 Tennessee Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3429 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/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346845
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066490
IRS990/TotalAssetsEOYAmt098716
IRS990/TotalAssetsGrp/BOYAmt066490
IRS990/TotalAssetsGrp/EOYAmt098716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053268
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01013
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097703
IRS990/TotalProgramServiceExpensesAmt0216558
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt013333
IRS990/TotalRevenueGrp/ExclusionAmt0237056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290324
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098716
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,716
Liabilities
$1,013
Net assets
$97,703
Revenue
$290,324
Expenses
$259,111
Net income
$31,213
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