Civic Intelligence

Tm23 Foundation

990 • Fiscal year 2021 • EIN 83-3013087

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileTM23FOUNDATION.ORG
315 Comstock AvenueLos Angeles, CA 90024

(323) 829-8300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$361,620

Up $166,934 (+86%) from 2020

Net Assets

Up

$361,620

Up $199,954 (+124%) from 2020

Liabilities

Down

$0

Down $33,020 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$224,266

Up $73,118 (+48%) from 2020

Expenses

Down

$24,312

Down $1,212,467 (-98%) from 2020

Net Income

Up

$199,954

Up $1,285,585 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2020: $194,686Liabilities 2020: $33,020Net Assets 2020: $161,6662020Assets 2021: $361,620Liabilities 2021: $0Net Assets 2021: $361,6202021Assets 2022: $46,530Liabilities 2022: $0Net Assets 2022: $46,5302022Assets 2023: $161,612Liabilities 2023: $2,893Net Assets 2023: $158,7192023Assets 2024: $431,664Liabilities 2024: $2,558Net Assets 2024: $429,1062024

Highlighted filing

2021

Assets$361,620
Liabilities$0
Net Assets$361,620
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $151,148Expenses 2020: $1,236,779Net Income 2020: -$1,085,6312020Revenue 2021: $224,266Expenses 2021: $24,312Net Income 2021: $199,9542021Revenue 2022: $892,140Expenses 2022: $1,207,230Net Income 2022: -$315,0902022Revenue 2023: $120,493Expenses 2023: $8,304Net Income 2023: $112,1892023Revenue 2024: $294,730Expenses 2024: $24,145Net Income 2024: $270,5852024

Highlighted filing

2021

Revenue$224,266
Expenses$24,312
Net Income$199,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$274,266
Mission and Program Overview

Mission

Support and develop programming and infrastructure that teach children and young adults the heart of life. Initiatives include the development of public multi-sport fields and related programming/tournaments to increase access for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,666$361,620▲ $199,954
Cash and Non-Interest-Bearing Accounts$188,936$349,120▲ $160,184
Pledges and Grants Receivable$5,750$12,500▲ $6,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,686$361,620▲ $166,934
Liabilities
Accounts Payable and Accrued Expenses$33,020--
Total Liabilities$33,020$0▼ $33,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,666$361,620▲ $199,954
Total Liabilities and Net Assets / Fund Balance$194,686$361,620▲ $166,934
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
RebeccaKaufman
RichardLewis
NikkiMark
Revenue and Support

Revenue Composition

Contributions and Grants
$214,830
Program Service Revenue
$0
Investment Income
$9,436
Other Revenue
$0
All Other Contributions
$214,830
Change in Net Assets
$199,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded337$50,000Market Value on Date
Total Noncash Contributions337$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$24,312-$24,312
Total Functional Expenses$0$24,312$0$24,312
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
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

“A review and discussion of the tax return was initiated and completed.”

Form 990, Part VI, Section C, Line 18

“Available upon written request only.”

Form 990, Part VI, Section C, Line 19

“315 comstock avenue, los angeles, ca 90024”

Filing and Contact Details

Filer

Filer Name
Tm23 Foundation
EIN
83-3013087
Phone
3238298300
Address
315 COMSTOCK AVENUE, LOS ANGELES, CA 90024

Signing Officer

Name
Richard Lewis
Title
CFO
Phone
3109626178
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Mark
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Provident Financial Management LLC
Address
12100 WILSHIRE BLVD SUITE 1540, LOS ANGELES, CA 90025
Preparer
John R Doran CPA
Phone
3104785151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Community outreach consultant: program service expenses 0. Management and general expenses 23,278. Fundraising expenses 0. Total expenses 23,278. Miscellaneous fees: program service expenses 0. Management and general expenses 1,034. Fundraising expenses 0. Total expenses 1,034.”

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2315 COMSTOCK AVENUE, LOS ANGELES, CA 90024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY OUTREACH CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,278. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/ReturnTs02022-11-14T14:14:22-06:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,620
Liabilities
$0
Net assets
$361,620
Revenue
$224,266
Expenses
$24,312
Net income
$199,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.29$0.02$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.12$0.01$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.89$1.21$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.02$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.15$1.24$1.09