Civic Intelligence

Thank You Darlin Foundation

990EZ • Fiscal year 2018 • EIN 20-1365104

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$17,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$7,051

Flat from 2018

Net Assets

Flat

$6,021

Flat from 2018

Liabilities

Flat

$1,030

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Flat

$28,767

Flat from 2018

Expenses

Flat

$24,284

Flat from 2018

Net Income

Flat

$4,483

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2018

Assets$7,051
Liabilities$1,030
Net Assets$6,021
Open 2018 Filing

Operations Trend

Revenue Growth36th 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 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

2018

Revenue$28,767
Expenses$24,284
Net Income$4,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.0
Gross Receipts
$28,767
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$21,830$19,427
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn West7108 Sante Fe Trail FwFT$17,500-$17,500
Dr Melita Garza3707 W 4th St Fw-$0--
Rose Ann Meredith928 E Leuda St Fw-$0--
Stephanie Walker7016 Wagonwheel Rd Fw-$0--
Debbie Ursini5717 Madge Pl Fw-$0--
Katrina Haley2040 Matador Rd Fw-$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
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Stallard & Company
Address
9292 Huntington Sq Suite 300, North Richland Hills, TX 76182
Preparer
Jill Stallard
Phone
8175140200
Supplemental Narrative

Additional Explanations

Page 1, Line 8 - Other Revenue 1,601

“Page 1, Line 8 - Other Revenue $1,601 This amount is for merchandise sales”

Page 1, Line 16 - Other Expenses 1,714

“Page 1, Line 16 - Other Expenses $1,714 This amount is broken out into the following expenses: Program Expenses 823, Insurance 627 Office Supplies 248, Marketing 16”

Line H

“The organization did not have any contributions of $5,000 or more from any one contributor and therefore is not required to file Schedule B”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn West
IRS990EZ/BooksInCareOfDetail/PhoneNum08173064441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 Gendy Street St 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02771
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IRS990EZ/GrossReceiptsAmt028767
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06021
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Melita Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rose Ann Meredith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Ursini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katrina Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt07108 Sante Fe Trail FW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13707 W 4th St FW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2928 E Leuda St FW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt37016 Wagonwheel Rd FW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt45717 Madge Pl FW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52040 Matador Rd FW
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01714
IRS990EZ/OtherRevenueTotalAmt01601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help children with success
IRS990EZ/ProgramServiceRevenueAmt01620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Voice 2 Youth programs of teaching literacy through the arts using poetry and writing after school programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019427
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018861
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024284
IRS990EZ/TotalProgramServiceExpensesAmt019427
IRS990EZ/TotalRevenueAmt028767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079774
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57360
IRS990ScheduleA/PublicSupportPY170Pct00.50620
IRS990ScheduleA/PublicSupportTotal170Amt0107310
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107310
IRS990ScheduleA/TotalSupportAmt0187084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 1, Line 8 - Other Revenue $1,601 This amount is for merchandise sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Page 1, Line 16 - Other Expenses $1,714 This amount is broken out into the following expenses: Program Expenses 823, Insurance 627 Office Supplies 248, Marketing 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not have any contributions of $5,000 or more from any one contributor and therefore is not required to file Schedule B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Line 8 - Other Revenue 1,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1, Line 16 - Other Expenses 1,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Line H
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thank You Darlin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THAN
ReturnHeader/Filer/EIN0201365104
ReturnHeader/Filer/PhoneNum08175140200
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Gendy Street Suite 268
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.220.242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752315739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stallard & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09292 Huntington Sq Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08175140200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Stallard
ReturnHeader/ReturnTs02019-03-05T09:00:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,051
Liabilities
$1,030
Net assets
$6,021
Revenue
$28,767
Expenses
$24,284
Net income
$4,483
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
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. 2018 filings • 501(c)3 • <$500k nonprofits