Civic Intelligence

Tm23 Foundation

990 • Fiscal year 2022 • EIN 83-3013087

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

298%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$46,530

Down $315,090 (-87%) from 2021

Net Assets

Down

$46,530

Down $315,090 (-87%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Up

$892,140

Up $667,874 (+298%) from 2021

Expenses

Up

$1,207,230

Up $1,182,918 (+4866%) from 2021

Net Income

Down

-$315,090

Down $515,044 (-258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$46,530
Liabilities$0
Net Assets$46,530
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$892,140
Expenses$1,207,230
Net Income-$315,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$892,140
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$361,620$46,530▼ $315,090
Cash and Non-Interest-Bearing Accounts$349,120$35,385▼ $313,735
Pledges and Grants Receivable$12,500$11,145▼ $1,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$361,620$46,530▼ $315,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,620$46,530▼ $315,090
Total Liabilities and Net Assets / Fund Balance$361,620$46,530▼ $315,090
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
RebeccaKaufman
RichardLewis
NikkiMark
Revenue and Support

Revenue Composition

Contributions and Grants
$892,117
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$892,117
Change in Net Assets
$-315,090

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$4,895Market Value on Date
Total Noncash Contributions337$4,895-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,196,500
Other Expenses$10,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,196,500--$1,196,500
Fees for Services Other$8,477$623-$9,100
Fees for Services Accounting-$1,630-$1,630
Total Functional Expenses$1,204,977$2,253$0$1,207,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vista Del MarPlaya Del Rey, CA-To Meet the Goals and Pupose of the Organization$1,196,500
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
2023-11-14
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
Address
12100 WILSHIRE BLVD STE 1540, LOS ANGELES, CA 90025
Preparer
John Doran
Phone
3104785151
Raw XML Appendix308 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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Filings

Displayed year

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

Open filing
Assets
$46,530
Liabilities
$0
Net assets
$46,530
Revenue
$892,140
Expenses
$1,207,230
Net income
-$315,090
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
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.89$1.21$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits