Civic Intelligence

The Toma Foundation Inc

990 • Fiscal year 2021 • EIN 81-3078236

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
330 Entrance DriveNew Haven, IN 46774

(260) 413-5486

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$10,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

161%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$141,745

Up $40,009 (+39%) from 2020

Net Assets

Up

$134,278

Up $33,555 (+33%) from 2020

Liabilities

Up

$7,467

Up $6,454 (+637%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$624,546

Up $385,420 (+161%) from 2020

Expenses

Up

$590,991

Up $354,885 (+150%) from 2020

Net Income

Up

$33,555

Up $30,535 (+1011%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$141,745
Liabilities$7,467
Net Assets$134,278
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$624,546
Expenses$590,991
Net Income$33,555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$4,059,524
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$93,807$76,095▼ $17,712
Land, Buildings, and Equipment, Net$7,929$65,650▲ $57,721
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$101,736$141,745▲ $40,009
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,013$7,467▲ $6,454
Total Liabilities$1,013$7,467▲ $6,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,723$134,278▲ $33,555
Total Net Assets Fund Balance$100,723$134,278▲ $33,555
Total Liabilities and Net Assets / Fund Balance$101,736$141,745▲ $40,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,071$4,927$55,998
Other Land Buildings$13,668$3,417$17,085
Equipment$911$8,072$8,983
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathew TsuleffPresidentPT$10,000$10,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,002
Program Service Revenue
$0
Investment Income
$1,422
Other Revenue
$585,122
All Other Contributions
$38,002
Change in Net Assets
$33,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,188
Grants and Similar Amounts Paid$139,270
Salaries, Compensation, and Employee Benefits$12,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,270--$139,270
Occupancy-$100,687-$100,687
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Depreciation Depletion$7,434--$7,434
Other Expenses$24,100$6,515-$6,515
Office Expenses$6,360--$6,360
All Other Expenses$1,756$3,222-$4,978
Advertising$4,576--$4,576
Fees for Services Accounting-$2,373-$2,373
Insurance$2,154--$2,154
Other Salaries and Wages-$1,620-$1,620
Payroll Taxes-$913-$913
Fees for Services Legal-$252-$252
Total Functional Expenses$185,650$405,341$0$590,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bed Rock YouthFort Wayne, IN--$21,630
St Marys Soup KitchenFort Wayne, IN--$20,010
Bishop Luers High SchoolFort Wayne, IN--$18,010
TLC Breast CancerFort Wayne, IN--$14,305
Pauls PlaceFort Wayne, IN--$12,005
The Power HouseNew Haven, IN--$11,000
Coach Mike Egts FoundationFort Wayne, IN--$10,005
The Shepherds HouseFort Wayne, IN--$10,005
St John the BaptistNew Haven, IN--$10,000
Muscular Dystrophy AssociatioFort Wayne, IN--$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,648,555
Gaming Direct Expenses$3,314,983
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
330 Entrance Drive, New Haven, IN 46774

Signing Officer

Name
Matthew Tsuleff
Title
President
Signed
2022-11-15
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
Karena J Sylvester
Phone
2604075000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05041444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03255081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575167
IRS990ScheduleA/Total509Grp/TotalAmt05041444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03255081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05041444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065650
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0801519
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04875
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02305283
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03111677
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03314983
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0610069
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039355
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02999131
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03648555
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0333572
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0203306
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0168306
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/CashGrantAmt021630
IRS990ScheduleI/RecipientTable/CashGrantAmt118010
IRS990ScheduleI/RecipientTable/CashGrantAmt210005
IRS990ScheduleI/RecipientTable/CashGrantAmt35100
IRS990ScheduleI/RecipientTable/CashGrantAmt412005
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620010
IRS990ScheduleI/RecipientTable/CashGrantAmt711000
IRS990ScheduleI/RecipientTable/CashGrantAmt810005
IRS990ScheduleI/RecipientTable/CashGrantAmt914305
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/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bed Rock Youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bishop Luers High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Coach Mike Egts Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Muscular Dystrophy Associatio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Pauls Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5St John the Baptist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Marys Soup Kitchen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7The Power House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The Shepherds House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TLC 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/AddressLine1Txt32817 E Dupont Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41231 Cowen Pl
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5943 Powers Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61101 Lafayette Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7830 Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8519 Tennessee Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9429 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/CityNm5New Haven
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Fort Wayne

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,745
Liabilities
$7,467
Net assets
$134,278
Revenue
$624,546
Expenses
$590,991
Net income
$33,555
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