Civic Intelligence

Thank You Darlin Foundation

990EZ • Fiscal year 2015 • EIN 20-1365104

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.tydfoundation.org
1300 Gendy Street Suite 268Fort Worth, TX 76107

(817) 514-0200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,956

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,922

Up $2,396 (+32%) from 2014

Net Assets

$8,720

No earlier filing loaded for comparison.

Liabilities

Down

$1,202

Down $141 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$48,352

Up $9,570 (+25%) from 2014

Expenses

Up

$45,815

Up $11,963 (+35%) from 2014

Net Income

Down

$2,537

Down $2,393 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2011: $4,140Liabilities 2011: $02011Assets 2012: $6,258Liabilities 2012: $1,487Net Assets 2012: $4,7712012Assets 2013: $2,919Liabilities 2013: $1,6662013Assets 2014: $7,526Liabilities 2014: $1,3432014Assets 2015: $9,922Liabilities 2015: $1,202Net Assets 2015: $8,7202015Assets 2016: $10,786Liabilities 2016: $1,2342016Assets 2017: $2,771Liabilities 2017: $1,2332017Assets 2018: $7,051Liabilities 2018: $1,030Net Assets 2018: $6,0212018Assets 2019: $3,480Liabilities 2019: $1,030Net Assets 2019: $2,4502019Assets 2020: $8,014Liabilities 2020: $1,030Net Assets 2020: $6,9842020Assets 2021: $18,179Liabilities 2021: $1,097Net Assets 2021: $17,0822021Assets 2022: $21,590Liabilities 2022: $1,097Net Assets 2022: $20,4932022Assets 2023: $20,021Liabilities 2023: $1,097Net Assets 2023: $18,9242023Assets 2024: $17,243Liabilities 2024: $1,128Net Assets 2024: $16,1152024Assets 2025: $19,354Net Assets 2025: $19,3542025

Highlighted filing

2015

Assets$9,922
Liabilities$1,202
Net Assets$8,720
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,536Expenses 2011: $26,907Net Income 2011: $6292011Revenue 2012: $35,252Expenses 2012: $33,866Net Income 2012: $1,3862012Revenue 2013: $31,296Expenses 2013: $34,815Net Income 2013: -$3,5192013Revenue 2014: $38,782Expenses 2014: $33,852Net Income 2014: $4,9302014Revenue 2015: $48,352Expenses 2015: $45,815Net Income 2015: $2,5372015Revenue 2016: $40,018Expenses 2016: $39,186Net Income 2016: $8322016Revenue 2017: $31,165Expenses 2017: $39,179Net Income 2017: -$8,0142017Revenue 2018: $28,767Expenses 2018: $24,284Net Income 2018: $4,4832018Revenue 2019: $16,460Expenses 2019: $20,194Net Income 2019: -$3,7342019Revenue 2020: $21,235Expenses 2020: $16,701Net Income 2020: $4,5342020Revenue 2021: $30,551Expenses 2021: $20,453Net Income 2021: $10,0982021Revenue 2022: $28,284Expenses 2022: $24,873Net Income 2022: $3,4112022Revenue 2023: $23,466Expenses 2023: $25,035Net Income 2023: -$1,5692023Revenue 2024: $22,973Expenses 2024: $25,782Net Income 2024: -$2,8092024Revenue 2025: $29,210Expenses 2025: $25,971Net Income 2025: $3,2392025

Highlighted filing

2015

Revenue$48,352
Expenses$45,815
Net Income$2,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$48,352
Mission and Program Overview

Mission

Help children with success

Program Services

DescriptionGrantsExpenses
Voice 2 Youth programs of teaching literacy through the arts using poetry and writing after school programs$18,308$27,225
Annual Youth Poetry Slam - children 8 to 18 perform own poetry in front on audience-$3,919
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn West7108 Sante Fe Trail FwFT$20,956-$20,956
Shelley Cox5412 Trout Creek Ct Fw-$0--
Terri Paul6460 Green Ridge Dr Fw-$0--
Debbie Ursini5717 Madge Place Fw-$0--
Rose Ann MeredithFort Worth-$0--
Sheila ScottFort Worth-$0--
Filing and Contact Details

Filer

Filer Name
Thank You Darlin Foundation
EIN
20-1365104
Phone
8175140200
Address
1300 Gendy Street Suite 268, Fort Worth, TX 76107

Signing Officer

Name
Carolyn West
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stallard & Company
Address
PO Box 1845, Colleyville, TX 76034
Preparer
Jill Stallard
Phone
8175140200
Supplemental Narrative

Additional Explanations

Page 1, Line 8 - Other Revenue 1,895

“Page 1, Line 8 - Other Revenue $1,895 This amount is for merchandise sales”

Page 1, Line 16 - Other Expenses 19,069

“Page 1, Line 16 - Other Expenses $19,069 This amount is broken out into the following expenses: Program Expenses 16,533, Insurance 1,269 Office Supplies 656, Marketing 611”

Raw XML Appendix147 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018308
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08175140200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Stallard
ReturnHeader/ReturnTs02016-05-11T08:58:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,922
Liabilities
$1,202
Net assets
$8,720
Revenue
$48,352
Expenses
$45,815
Net income
$2,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$19.4$29.2$26.0$3.24
2024Detailed filing. Detailed filing data is available for this year.$17.2$1.13$16.1$23.0$25.8$2.81
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.10$18.9$23.5$25.0$1.57
2022Detailed filing. Detailed filing data is available for this year.$21.6$1.10$20.5$28.3$24.9$3.41
2021Detailed filing. Detailed filing data is available for this year.$18.2$1.10$17.1$30.6$20.5$10.1
2020Detailed filing. Detailed filing data is available for this year.$8.01$1.03$6.98$21.2$16.7$4.53
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.03$2.45$16.5$20.2$3.73
2018Detailed filing. Detailed filing data is available for this year.$7.05$1.03$6.02$28.8$24.3$4.48
2017Summary only. Only limited summary data is available for this year.$2.77$1.23$31.2$39.2$8.01
2016Summary only. Only limited summary data is available for this year.$10.8$1.23$40.0$39.2$0.83
2015Detailed filing. Detailed filing data is available for this year.$9.92$1.20$8.72$48.4$45.8$2.54
2014Summary only. Only limited summary data is available for this year.$7.53$1.34$38.8$33.9$4.93
2013Summary only. Only limited summary data is available for this year.$2.92$1.67$31.3$34.8$3.52
2012Summary only. Only limited summary data is available for this year.$6.26$1.49$4.77$35.3$33.9$1.39
2011Summary only. Only limited summary data is available for this year.$4.14$0.00$27.5$26.9$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits