Civic Intelligence

The Toma Foundation Inc

990 • Fiscal year 2020 • EIN 81-3078236

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$101,736

Up $3,020 (+3.1%) from 2019

Net Assets

Up

$100,723

Up $3,020 (+3.1%) from 2019

Liabilities

Flat

$1,013

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Down

$239,126

Down $51,198 (-18%) from 2019

Expenses

Down

$236,106

Down $23,005 (-8.9%) from 2019

Net Income

Down

$3,020

Down $28,193 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$101,736
Liabilities$1,013
Net Assets$100,723
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$239,126
Expenses$236,106
Net Income$3,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,855,626
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$89,110$93,807▲ $4,697
Land, Buildings, and Equipment, Net$9,606$7,929▼ $1,677
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$98,716$101,736▲ $3,020
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,013$1,013→ $0
Total Liabilities$1,013$1,013→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,703$100,723▲ $3,020
Total Net Assets Fund Balance$97,703$100,723▲ $3,020
Total Liabilities and Net Assets / Fund Balance$98,716$101,736▲ $3,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,946$7,037$8,983
Leasehold Improvements$5,983$1,945$7,928
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,819
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$184,302
All Other Contributions
$48,338
Change in Net Assets
$3,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,197
Other Expenses$47,536
Salaries, Compensation, and Employee Benefits$43,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,171--$130,171
Current Officers, Directors, Trustees, and Key Employees-$39,999-$39,999
Grants to Domestic Individuals$15,026--$15,026
Office Expenses-$7,141-$7,141
Payroll Taxes-$3,374-$3,374
Advertising$3,096--$3,096
Fees for Services Accounting-$1,951-$1,951
Depreciation Depletion-$1,677-$1,677
Fees for Services Other-$1,200-$1,200
Insurance-$614-$614
Other Expenses$423$5,152-$423
All Other Expenses-$251-$251
Total Functional Expenses$174,747$61,359$0$236,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys Soup KitchenFort Wayne, IN--$30,555
TLC Breast CancerFort Wayne, IN--$25,000
Coach Mike Egts FoundationFort Wayne, IN--$17,005
Bishop Luers High SchoolFort Wayne, IN--$16,005
St John the BaptistNew Haven, IN--$10,010
Bed Rock YouthFort Wayne, IN--$10,005
Pauls PlaceFort Wayne, IN--$10,005
The Shepherds HouseFort Wayne, IN--$10,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,800,802
Gaming Direct Expenses$2,616,500
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
2021-11-15
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
Mike Sylvester
Phone
2604075000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04238225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07929
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0595311
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01785597
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02395908
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02616500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0453407
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022560
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02324835
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02800802
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0184302
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0128315
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0128315
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt092277
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt092277
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/CashGrantAmt02521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12505
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt010005
IRS990ScheduleI/RecipientTable/CashGrantAmt116005
IRS990ScheduleI/RecipientTable/CashGrantAmt217005
IRS990ScheduleI/RecipientTable/CashGrantAmt310005
IRS990ScheduleI/RecipientTable/CashGrantAmt410010
IRS990ScheduleI/RecipientTable/CashGrantAmt530555
IRS990ScheduleI/RecipientTable/CashGrantAmt610005
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bed Rock Youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bishop Luers High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Coach Mike Egts Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Pauls Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4St John the Baptist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5St Marys Soup Kitchen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Shepherds House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TLC Breast Cancer
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01027 W Rudisill Blvd Ste D104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1333 E Paulding Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211819 Eagle Creek Pass
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31231 Cowen Pl
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4943 Powers Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51101 Lafayette Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6519 Tennessee Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7429 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/CityNm4New Haven
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Fort 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/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446774
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd746845
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,736
Liabilities
$1,013
Net assets
$100,723
Revenue
$239,126
Expenses
$236,106
Net income
$3,020
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