Civic Intelligence

Terelina Foundation

990PF • Fiscal year 2016 • EIN 81-4790846

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

PO Box 572456Houston, TX 77257

(832) 264-2730

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$49,900

No earlier filing loaded for comparison.

Net Assets

$49,900

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$49,900

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$49,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $49,900Liabilities 2016: $0Net Assets 2016: $49,9002016Assets 2017: $50,782Liabilities 2017: $0Net Assets 2017: $50,7822017Assets 2018: $58,197Liabilities 2018: $0Net Assets 2018: $58,1972018Assets 2019: $62,279Liabilities 2019: $383Net Assets 2019: $61,8962019Assets 2020: $51,391Liabilities 2020: $0Net Assets 2020: $51,3912020Assets 2021: $56,331Liabilities 2021: $0Net Assets 2021: $56,3312021Assets 2022: $57,619Liabilities 2022: $0Net Assets 2022: $57,6192022Assets 2023: $57,992Liabilities 2023: $0Net Assets 2023: $57,9922023Assets 2024: $63,228Liabilities 2024: $0Net Assets 2024: $63,2282024

Highlighted filing

2016

Assets$49,900
Liabilities$0
Net Assets$49,900

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $49,900Expenses 2016: $0Net Income 2016: $49,9002016Revenue 2017: $3,889Expenses 2017: $2,885Net Income 2017: $1,0042017Revenue 2018: $8,915Expenses 2018: $1,500Net Income 2018: $7,4152018Revenue 2019: $7,316Expenses 2019: $3,617Net Income 2019: $3,6992019Revenue 2020: $3,813Expenses 2020: $4,192Net Income 2020: -$3792020Revenue 2021: $9,627Expenses 2021: $4,687Net Income 2021: $4,9402021Revenue 2022: $1,437Expenses 2022: $149Net Income 2022: $1,2882022Revenue 2023: $1,462Expenses 2023: $1,089Net Income 2023: $3732023Revenue 2024: $9,296Expenses 2024: $4,060Net Income 2024: $5,2362024

Highlighted filing

2016

Revenue$49,900
Expenses$0
Net Income$49,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERENCE E O'MALLEYExecutive Director-$0--
EVELYN B O'MALLEYDirector-$0--
ROSE MARIE MCMULLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Terelina Foundation
EIN
81-4790846
Phone
8322642730
Address
PO Box 572456, Houston, TX 77257

Signing Officer

Name
TERENCE E O'MALLEY
Title
Executive Director
Phone
8322642730
Signed
2017-04-05

Preparer

Firm
O'Malley & Associates PC
Address
5829 Dolores Street, Houston, TX 77057-5601
Preparer
TERENCE E O'MALLEY
Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE E O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322642730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terelina Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TERE
ReturnHeader/Filer/EIN0814790846
ReturnHeader/Filer/PhoneNum08322642730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 572456
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077257
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.175.237.202
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:52:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Malley & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05829 Dolores Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770575601
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE E O'MALLEY
ReturnHeader/ReturnTs02017-06-26T16:53:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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