Civic Intelligence

The Toma Foundation Inc

990 • Fiscal year 2022 • EIN 81-3078236

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

518%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$876,518

Up $734,773 (+518%) from 2021

Net Assets

Down

$69,817

Down $64,461 (-48%) from 2021

Liabilities

Up

$806,701

Up $799,234 (+10704%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$603,070

Down $21,476 (-3.4%) from 2021

Expenses

Up

$667,531

Up $76,540 (+13%) from 2021

Net Income

Down

-$64,461

Down $98,016 (-292%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$876,518
Liabilities$806,701
Net Assets$69,817
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$603,070
Expenses$667,531
Net Income-$64,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$4,085,786
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$65,650$841,488▲ $775,838
Cash and Non-Interest-Bearing Accounts$76,095$33,985▼ $42,110
Intangible Assets-$1,045-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,745$876,518▲ $734,773
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$792,674-
Accounts Payable and Accrued Expenses$7,467$14,027▲ $6,560
Total Liabilities$7,467$806,701▲ $799,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,278$69,817▼ $64,461
Total Net Assets Fund Balance$134,278$69,817▼ $64,461
Total Liabilities and Net Assets / Fund Balance$141,745$876,518▲ $734,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,342$7,658$421,000
Leasehold Improvements$215,951$13,367$229,318
Land$170,000-$170,000
Equipment$33,994$16,989$50,983
Other Land Buildings$8,201$8,884$17,085
Compensation and Service Providers
Top Officer Pay39th 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
$2,500
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$600,432
All Other Contributions
$2,500
Change in Net Assets
$-64,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,791
Grants and Similar Amounts Paid$114,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,740--$114,740
Occupancy-$99,660-$99,660
Fees for Services Other$35,980--$35,980
Depreciation Depletion$30,537--$30,537
Interest-$10,607-$10,607
Insurance$7,727--$7,727
Advertising-$6,245-$6,245
Fees for Services Accounting-$3,720-$3,720
Fees for Services Legal-$1,050-$1,050
Other Expenses$5,917$300-$300
All Other Expenses-$-378-$-378
Travel-$-461-$-461
Total Functional Expenses$194,901$472,630$0$667,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bishop Luers High SchoolFort Wayne, IN--$20,005
Bed Rock YouthFort Wayne, IN--$15,625
Coach Mike Egts FoundationFort Wayne, IN--$15,005
The Shepherds HouseFort Wayne, IN--$10,005
3 Rivers Yoga FoundationFt Wayne, IN--$10,000
Central Lutheran SchoolNew Haven, IN--$10,000
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$3,676,669
Gaming Direct Expenses$3,394,636
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 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
Matthew Tsuleff
Title
President
Signed
2023-06-16
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05071847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03255081
IRS990ScheduleA/Total509Grp/TotalAmt05071847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03255081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05071847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050983
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841488
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0870000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016800
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02250344
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03137144
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03394636
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0610013
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050434
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03016222
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03676669
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0282033
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024635
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0257492
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04554
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0228303
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/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115625
IRS990ScheduleI/RecipientTable/CashGrantAmt220005
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415005
IRS990ScheduleI/RecipientTable/CashGrantAmt55100
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710005
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/BusinessNameLine1Txt03 Rivers Yoga Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bed Rock Youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Bishop Luers High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Central Lutheran School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Coach Mike Egts Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Muscular Dystrophy Associatio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St John the Baptist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7The Shepherds House
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 Lafayette Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11027 W Rudisill Blvd Ste D104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2333 E Paulding Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3900 Green Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411819 Eagle Creek Pass
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52817 E Dupont Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6943 Powers Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7519 Tennessee Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ft Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm3New Haven
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fort Wayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm6New Haven
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/ZIPCd046802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,518
Liabilities
$806,701
Net assets
$69,817
Revenue
$603,070
Expenses
$667,531
Net income
-$64,461
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