Civic Intelligence

Tosa Foundation

990 • Fiscal year 2023 • EIN 82-2697703

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization ProfileN/A
5051 Hamilton Wolfe RoadSan Antonio, TX 78229

(210) 614-7030

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$451,424

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 5144.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$152,161

Up $8,775 (+6.1%) from 2022

Net Assets

Up

$152,161

Up $8,775 (+6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Down

$8,775

Down $2,059 (-19%) from 2022

Expenses

Down

$0

Down $1,850 (-100%) from 2022

Net Income

Down

$8,775

Down $209 (-2.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2017: $67,359Liabilities 2017: $0Net Assets 2017: $67,3592017Assets 2018: $94,685Liabilities 2018: $0Net Assets 2018: $94,6852018Assets 2019: $108,052Liabilities 2019: $0Net Assets 2019: $108,0522019Assets 2020: $112,297Liabilities 2020: $0Net Assets 2020: $112,2972020Assets 2021: $134,402Liabilities 2021: $0Net Assets 2021: $134,4022021Assets 2022: $143,386Liabilities 2022: $0Net Assets 2022: $143,3862022Assets 2023: $152,161Liabilities 2023: $0Net Assets 2023: $152,1612023Assets 2024: $183,489Liabilities 2024: $0Net Assets 2024: $183,4892024

Highlighted filing

2023

Assets$152,161
Liabilities$0
Net Assets$152,161
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0Revenue 2017: $71,448Expenses 2017: $4,089Net Income 2017: $67,3592017Revenue 2018: $29,604Expenses 2018: $2,278Net Income 2018: $27,3262018Revenue 2019: $15,297Expenses 2019: $1,930Net Income 2019: $13,3672019Revenue 2020: $6,076Expenses 2020: $1,831Net Income 2020: $4,2452020Revenue 2021: $23,138Expenses 2021: $1,800Net Income 2021: $21,3382021Revenue 2022: $10,834Expenses 2022: $1,850Net Income 2022: $8,9842022Revenue 2023: $8,775Expenses 2023: $0Net Income 2023: $8,7752023Revenue 2024: $36,125Expenses 2024: $4,797Net Income 2024: $31,3282024

Highlighted filing

2023

Revenue$8,775
Expenses$0
Net Income$8,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$8,775
Mission and Program Overview

Mission

Tosa foundation has been created to operate exclusively for the benefit of, perform the functions of, or to carry out the purposes of texas organ sharing alliance ("tosa"), a publicly supported organization exempt under section 501(c)3 of the internal revenue code. The mission of texas organ sharing alliance ("tosa") is to promote and implement organ donation. Tosa foundation will support this mission by providing and maintaining a temporary residence for the organ recipients, potential organ recipients and their families as well as organ donors, potential organ donors and their families who do not live in the san antonio metro area. Temporary residence will be available during pretransplantation, transplantation and post transplantation.

Tosa foundation has been created to operate exclusively for the benefit of, perform the functions of, or to carry out the purposes of texas organ sharing alliance ("tosa"), a publicly supported organization exempt under section 501(c)3 of the internal revenue code.the mission of texas organ sharing alliance ("tosa") is to promote and implement organ donation. Tosa foundation will support this mission by providing and maintaining a temporary residence for the organ recipients, potential organ recipients and their families as well as organ donors, potential organ donors and their families who do not live in the san antonio metro area. Temporary residence will be available during pretransplantation, transplantation and post transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,386$152,161▲ $8,775
Rtn Earn Endowment Incm Other Fnds$143,386$152,161▲ $8,775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,386$152,161▲ $8,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,386$152,161▲ $8,775
Total Liabilities and Net Assets / Fund Balance$143,386$152,161▲ $8,775
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Joseph NespralDirector/president
Marilou a DonleyDirector/vice President
Luke Shen MdDirector
Jennifer MiltonDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,775
Change in Net Assets
$8,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the governing board are nominated by the board development committee of texas organ sharing alliance [tosa] and then voted on by tosa's existing board.”

Form 990, Part VI, Section B, Line 11B

“The president signs the form 990 after the governing board has reviewed and approved.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers and board members to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is decided by the governing board, based on a pay scale formed with the usage of nationwide organ procurement organization benchmarks and local market trends.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tosa Foundation
EIN
82-2697703
Phone
2106147030
Address
5051 HAMILTON WOLFE ROAD, SAN ANTONIO, TX 78229

Signing Officer

Name
Joseph Nespral
Title
President
Phone
2106147030
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Nespral
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Tosa foundation 5051 hamilton wolfe road san antonio, tx 78229 employer identification number: 82-2697703 for the year ending december 31, 2023 tosa foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”

Raw XML Appendix386 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARILOU A DONLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LUKE SHEN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0451424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1337015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2168000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOSA FOUNDATION 5051 HAMILTON WOLFE ROAD SAN ANTONIO, TX 78229 EMPLOYER IDENTIFICATION NUMBER: 82-2697703 FOR THE YEAR ENDING DECEMBER 31, 2023 TOSA FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BOARD ARE NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE OF TEXAS ORGAN SHARING ALLIANCE [TOSA] AND THEN VOTED ON BY TOSA'S EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT SIGNS THE FORM 990 AFTER THE GOVERNING BOARD HAS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES OFFICERS AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DECIDED BY THE GOVERNING BOARD, BASED ON A PAY SCALE FORMED WITH THE USAGE OF NATIONWIDE ORGAN PROCUREMENT ORGANIZATION BENCHMARKS AND LOCAL MARKET TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS ORGAN SHARING ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741849716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE AND IMPLEMENT ORGAN DONATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 29250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143386
IRS990/TotalAssetsEOYAmt0152161
IRS990/TotalAssetsGrp/BOYAmt0143386
IRS990/TotalAssetsGrp/EOYAmt0152161
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152161
IRS990/TotalOtherCompensationAmt043704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152161
IRS990/TotReportableCompRltdOrgAmt0912735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05051 HAMILTON WOLFE ROAD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078229
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NESPRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106147030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOSA
ReturnHeader/Filer/EIN0822697703
ReturnHeader/Filer/PhoneNum02106147030
ReturnHeader/Filer/USAddress/AddressLine1Txt05051 HAMILTON WOLFE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02024-07-25T14:52:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NESPRAL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,161
Liabilities
$0
Net assets
$152,161
Revenue
$8,775
Expenses
$0
Net income
$8,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.36$0.05$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.11$0.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.23$0.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.15$0.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.30$0.02$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.71$0.04$0.67