Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Touchpad Pro Foundation Inc.
990EZ • Fiscal year 2022 • EIN 87-2196203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$13,724
No earlier filing loaded for comparison.
Net Assets
$13,724
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$77,471
No earlier filing loaded for comparison.
Expenses
$63,747
No earlier filing loaded for comparison.
Net Income
$13,724
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $77,471
Mission and Program Overview
Mission
OUR MISSION- 1 Focus on Braille literacy and Tactile Science Math Art 2 Distribute The BrailleDoodle a simple affordable solution to empower children to reach their full potential 3 Donate thousands of free BrailleDoodles to blind children who may not be able to afford them The BrailleDoodle is an inexpensive B-SMArt device for Braille learning and tactile Science Math and Art with a surface that refreshes repeatedly It allows someone to write and create and feel as they go
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Lubiner | President And CEO | FT | $1,500 | - | $1,500 |
| Andrew Mottes | Board Chairman | - | $0 | - | - |
| Matthew Bullis | Chief Experience Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The TouchPad Pro Foundation
- EIN
- 87-2196203
- Phone
- 9736993327
- Address
- 63 LIVINGSTON AVE, VALHALLA, NY 10595
Signing Officer
- Name
- Daniel Lubiner
- Title
- CEO and President
- Phone
- 9736993327
- Signed
- 2023-07-19
Supplemental Narrative
Additional Explanations
Schedule O:
“1/28/2022 INTERNATIONAL FEE - YOAST B.V. website SEO $2.97, 1/28/2022 YOAST B.V website SEO annual fee $99.00, 2/01/2022 TECHSOUP 4156339300 ZOOM DISCOUNT $57.00, 2/14/2022 BESTBUYCOM595495454 RICHFIELD iPad for business $2.00, 2/14/2022 BESTBUYCOM806595511931888BESTBUY $649.99, 2/14/2022 BESTBUYCOM806595511931888BESTBUY $69.00, 2/28/2022 CYBER VISION INF IAT PAYPAL 1018677047666 - Website repairs $300.00, 3/02/2022 INTERNATIONAL FEE - FREELANCER. $9.22, 3/02/2022 FREELANCER.COM LONDON Website Building $307.20, 3/11/2022 CYBER VISION INF IAT PAYPAL 1018677047666 - Website improvement and SEO $400.00, 4/11/2022 AFB Leadership conference $399.00, 5/02/2022 Upgrade to KoFi pro donation page $49.99, 5/03/2022 PAYPAL INST XFER PARKMOBILE Park at AFB $1.03, 5/04/2022 ADVANCED SERVICE VEND ESSINGTON park AFB $2.60, 5/04/2022 PAYPAL INST XFER HOTELS.COM Extra night at AFB $88.28, 5/05/2022 RED ROOF INN 0119 ESSINGTON $14.32, 5/18/2022 PAYPAL INST XFER DELTA to NFB New Orleans $257.20, 5/19/2022 PARKIT MANAGEMENT-20P NEW YORK Meeting $45.00, 5/23/2022 CREATIVE ENGINEERING Discovery Phase $5,500.00, 5/23/2022 AMZN Mktp US1R3VK5LI0Amzn com/bill 2 Magnet toys for creative $37.98, 6/22/2022 Check to Daniel Payback Air BnB for AFB Conference $484.51, 7/01/2022 PEARL COHEN esq. 646-878-0800 PAYMENT PTC Patent preparation $2,564.00, 7/01/2022 CHECK NUMBER 1003 Delta extra day new orleans conference $134.00, 7/12/2022 CHECK NUMBER 1007 Air BnB New Orleans NFB conference $109.19, 7/12/2022 CHECK NUMBER 1008 Uber transportation NFB conference $119.98, 7/20/2022 NATIONAL FED OF THE BL410-6599314 exhibitor fee $1,250.00, 8/05/2022 WEB PMT CREATIVE ENGINEERING $17,000.00, 8/09/2022 PUNEET SEHGAL IAT Brailledoodle update design and vid $200.00, 8/10/2022 PUNEET SEHGAL IAT PAYPAL 1021694759153 $100.00, 8/11/2022 ELEMENTOR HTTPSELEMENTO Update website $49.00, BELOW - FOR TRIP TO CHENNAI INDIA - conference and visit to manufacturers. DEPART - 10/9/22 RETURN 11/2/22 9/28/22 PAYPAL INST XFER HOLMESCUSTM EMBOSSER FOR QR ID $53.85, 10/3/22 BERKSHIREHATHAWAYSPCIN715-295-9061 TRIP INSURANCE $76.00, 10/12/22 CHECK 1010 ROUND TRIP TO CHENNAI INDIA DEPART - 10/9/22 RETURN 10/23/22 $1,265.00, 10/13/22 INTERNATIONAL FEE - QATARAIRWAY $0.50, 10/13/22 QATARAIRWAYS INFLIGHT INTERNET $10.00, 10/14/22 INTERNATIONAL FEE - UBER TRIP $0.50, 10/14/22 INTERNATIONAL FEE - UBER TRIP $0.50, 10/14/22 AIRGSM PTE. LTD. IAT PAYPAL 1022891334698 $13.00, 10/14/22 UBER TRIP HELP.UBER.CHELP.UBER.COM $0.61, 10/14/22 UBER TRIP HELP.UBER.CHELP.UBER.COM $2.66, 10/17/22 INTERNATIONAL FEE - SRP PROSPER $16.48, 10/17/22 INTERNATIONAL FEE - ELJAY ENTER $5.31, 10/17/22 SRP PROSPERITA HOTEL VCHENNAI $549.35, 10/17/22 ELJAY ENTERPRISES CHENNAI $176.92, 10/21/22 INTERNATIONAL FEE - JL HOTELS P $4.94, 10/21/22 JL HOTELS PVT LTD VELLORE $164.53, 10/24/22 INTERNATIONAL FEE - JL HOTELS P $3.46, 10/24/22 JL HOTELS PVT LTD VELLORE $115.33, 10/26/22 INTERNATIONAL FEE - EXPRESS AVE $17.94, 10/26/22 EXPRESS AVENUE E HOTELCHENNAI $598.10, 11/4/22 INTERNATIONAL FEE - INFLIGHT IN $0.50, 11/4/22 INFLIGHT INTERNET SERVCOINTRIN $10.00, 11/15/22 Check repayment for Uber taxi receipts - $320.45, 11/29/2022 CHECK 1011(View) Contract with EMOX Manufacturing. $5,000.00”
Raw XML Appendix146 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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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 169 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1/28/2022 INTERNATIONAL FEE - YOAST B.V. website SEO $2.97, 1/28/2022 YOAST B.V website SEO annual fee $99.00, 2/01/2022 TECHSOUP 4156339300 ZOOM DISCOUNT $57.00, 2/14/2022 BESTBUYCOM595495454 RICHFIELD iPad for business $2.00, 2/14/2022 BESTBUYCOM806595511931888BESTBUY $649.99, 2/14/2022 BESTBUYCOM806595511931888BESTBUY $69.00, 2/28/2022 CYBER VISION INF IAT PAYPAL 1018677047666 - Website repairs $300.00, 3/02/2022 INTERNATIONAL FEE - FREELANCER. $9.22, 3/02/2022 FREELANCER.COM LONDON Website Building $307.20, 3/11/2022 CYBER VISION INF IAT PAYPAL 1018677047666 - Website improvement and SEO $400.00, 4/11/2022 AFB Leadership conference $399.00, 5/02/2022 Upgrade to KoFi pro donation page $49.99, 5/03/2022 PAYPAL INST XFER PARKMOBILE Park at AFB $1.03, 5/04/2022 ADVANCED SERVICE VEND ESSINGTON park AFB $2.60, 5/04/2022 PAYPAL INST XFER HOTELS.COM Extra night at AFB $88.28, 5/05/2022 RED ROOF INN 0119 ESSINGTON $14.32, 5/18/2022 PAYPAL INST XFER DELTA to NFB New Orleans $257.20, 5/19/2022 PARKIT MANAGEMENT-20P NEW YORK Meeting $45.00, 5/23/2022 CREATIVE ENGINEERING Discovery Phase $5,500.00, 5/23/2022 AMZN Mktp US1R3VK5LI0Amzn com/bill 2 Magnet toys for creative $37.98, 6/22/2022 Check to Daniel Payback Air BnB for AFB Conference $484.51, 7/01/2022 PEARL COHEN esq. 646-878-0800 PAYMENT PTC Patent preparation $2,564.00, 7/01/2022 CHECK NUMBER 1003 Delta extra day new orleans conference $134.00, 7/12/2022 CHECK NUMBER 1007 Air BnB New Orleans NFB conference $109.19, 7/12/2022 CHECK NUMBER 1008 Uber transportation NFB conference $119.98, 7/20/2022 NATIONAL FED OF THE BL410-6599314 exhibitor fee $1,250.00, 8/05/2022 WEB PMT CREATIVE ENGINEERING $17,000.00, 8/09/2022 PUNEET SEHGAL IAT Brailledoodle update design and vid $200.00, 8/10/2022 PUNEET SEHGAL IAT PAYPAL 1021694759153 $100.00, 8/11/2022 ELEMENTOR HTTPSELEMENTO Update website $49.00, BELOW - FOR TRIP TO CHENNAI INDIA - conference and visit to manufacturers. DEPART - 10/9/22 RETURN 11/2/22 9/28/22 PAYPAL INST XFER HOLMESCUSTM EMBOSSER FOR QR ID $53.85, 10/3/22 BERKSHIREHATHAWAYSPCIN715-295-9061 TRIP INSURANCE $76.00, 10/12/22 CHECK 1010 ROUND TRIP TO CHENNAI INDIA DEPART - 10/9/22 RETURN 10/23/22 $1,265.00, 10/13/22 INTERNATIONAL FEE - QATARAIRWAY $0.50, 10/13/22 QATARAIRWAYS INFLIGHT INTERNET $10.00, 10/14/22 INTERNATIONAL FEE - UBER TRIP $0.50, 10/14/22 INTERNATIONAL FEE - UBER TRIP $0.50, 10/14/22 AIRGSM PTE. LTD. IAT PAYPAL 1022891334698 $13.00, 10/14/22 UBER TRIP HELP.UBER.CHELP.UBER.COM $0.61, 10/14/22 UBER TRIP HELP.UBER.CHELP.UBER.COM $2.66, 10/17/22 INTERNATIONAL FEE - SRP PROSPER $16.48, 10/17/22 INTERNATIONAL FEE - ELJAY ENTER $5.31, 10/17/22 SRP PROSPERITA HOTEL VCHENNAI $549.35, 10/17/22 ELJAY ENTERPRISES CHENNAI $176.92, 10/21/22 INTERNATIONAL FEE - JL HOTELS P $4.94, 10/21/22 JL HOTELS PVT LTD VELLORE $164.53, 10/24/22 INTERNATIONAL FEE - JL HOTELS P $3.46, 10/24/22 JL HOTELS PVT LTD VELLORE $115.33, 10/26/22 INTERNATIONAL FEE - EXPRESS AVE $17.94, 10/26/22 EXPRESS AVENUE E HOTELCHENNAI $598.10, 11/4/22 INTERNATIONAL FEE - INFLIGHT IN $0.50, 11/4/22 INFLIGHT INTERNET SERVCOINTRIN $10.00, 11/15/22 Check repayment for Uber taxi receipts - $320.45, 11/29/2022 CHECK 1011(View) Contract with EMOX Manufacturing. $5,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Lubiner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO and President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736993327 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The TouchPad Pro Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THET |
| ReturnHeader/Filer/EIN | 0 | 872196203 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736993327 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 63 LIVINGSTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALHALLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10595 |
| ReturnHeader/ReturnTs | 0 | 2023-07-19T21:00:08Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Daniel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lubiner |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,724
- Liabilities
- $0
- Net assets
- $13,724
- Revenue
- $77,471
- Expenses
- $63,747
- Net income
- $13,724
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.39 | $0.24 | $0.15 | $0.53 | $0.48 | $0.05 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.00 | $0.09 | $1.09 | $1.13 | $0.04 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.00 | $0.14 | $0.77 | $0.64 | $0.14 |