Civic Intelligence

Thank You Darlin Foundation

990EZ • Fiscal year 2020 • EIN 20-1365104

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

(817) 306-4441

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

130%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,014

Up $4,534 (+130%) from 2019

Net Assets

Up

$6,984

Up $4,534 (+185%) from 2019

Liabilities

Flat

$1,030

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$21,235

Up $4,775 (+29%) from 2019

Expenses

Down

$16,701

Down $3,493 (-17%) from 2019

Net Income

Up

$4,534

Up $8,268 (+221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$8,014
Liabilities$1,030
Net Assets$6,984
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$21,235
Expenses$16,701
Net Income$4,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$21,235
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$10,062$12,668
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn West1300 Gendy St Ft WorthFT$10,500-$10,500
Dr Melita Garza1300 Gendy St Ft Worth-$0--
Rose Ann Meredith1300 Gendy St Ft Worth-$0--
Stephanie Walker1300 Gendy St Ft Worth-$0--
Debbie Ursini1300 Gendy St Ft Worth-$0--
Tamara Warren1300 Gendy St Ft Worth-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Carolyn West
Title
President
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Page 1, Line 16 - Other Expenses 2,605

“this amount is broken out into the following expenses: Insurance 1,033, Program expenses 1,343, filing fees 115, Office 114”

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 Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt03480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08014
IRS990EZ/GrossReceiptsAmt021235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06984
IRS990EZ/OccupancyRentUtltsAndMaintAmt02771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm5Tamara Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01300 Gendy St Ft Worth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11300 Gendy St Ft Worth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21300 Gendy St Ft Worth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31300 Gendy St Ft Worth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41300 Gendy St Ft Worth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51300 Gendy St Ft Worth
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help children with success
IRS990EZ/ProgramServiceRevenueAmt08200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Voice 2 Youth programs of teaching literacy through the arts using poetry and writing after school programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012668
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016701
IRS990EZ/TotalProgramServiceExpensesAmt012668
IRS990EZ/TotalRevenueAmt021235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030619
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76350
IRS990ScheduleA/PublicSupportPY170Pct00.64130
IRS990ScheduleA/PublicSupportTotal170Amt098826
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098826
IRS990ScheduleA/TotalSupportAmt0129445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0this amount is broken out into the following expenses: Insurance 1,033, Program expenses 1,343, filing fees 115, Office 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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 16 - Other Expenses 2,605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line H
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thank You Darlin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THAN
ReturnHeader/Filer/EIN0201365104
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Gendy Street Suite 268
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752315739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stallard & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09292 Huntington Sq Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08175140200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Stallard
ReturnHeader/ReturnTs02021-05-03T09:28:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carolyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0West
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,014
Liabilities
$1,030
Net assets
$6,984
Revenue
$21,235
Expenses
$16,701
Net income
$4,534
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. 2020 filings • 501(c)3 • <$500k nonprofits