Civic Intelligence

Tomlinson'S Touching Lives Foundation

990 • Fiscal year 2014 • EIN 20-1414221

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.LADAINIANTOMLINSON.COM/#FOUNDATIONS
1360 E 9th Street 1100Cleveland, OH 44114-1717

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,523

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$232,118

Up $76,442 (+49%) from 2013

Net Assets

Up

$232,118

Up $76,442 (+49%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$215,592

Down $30,015 (-12%) from 2013

Expenses

Down

$139,150

Down $71,415 (-34%) from 2013

Net Income

Up

$76,442

Up $41,400 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $192,747Liabilities 2010: $0Net Assets 2010: $192,7472010Assets 2011: $141,767Liabilities 2011: $0Net Assets 2011: $141,7672011Assets 2012: $120,634Liabilities 2012: $0Net Assets 2012: $120,6342012Assets 2013: $155,676Liabilities 2013: $0Net Assets 2013: $155,6762013Assets 2014: $232,118Liabilities 2014: $0Net Assets 2014: $232,1182014Assets 2015: $263,774Liabilities 2015: $0Net Assets 2015: $263,7742015Assets 2016: $250,195Liabilities 2016: $0Net Assets 2016: $250,1952016Assets 2017: $265,359Liabilities 2017: $0Net Assets 2017: $265,3592017Assets 2018: $233,776Liabilities 2018: $0Net Assets 2018: $233,7762018Assets 2019: $288,245Liabilities 2019: $0Net Assets 2019: $288,2452019Assets 2020: $295,968Liabilities 2020: $0Net Assets 2020: $295,9682020Assets 2021: $199,786Liabilities 2021: $0Net Assets 2021: $199,7862021Assets 2022: $211,435Liabilities 2022: $0Net Assets 2022: $211,4352022Assets 2023: $464,379Liabilities 2023: $58,900Net Assets 2023: $405,4792023Assets 2024: $389,518Liabilities 2024: $59,349Net Assets 2024: $330,1692024

Highlighted filing

2014

Assets$232,118
Liabilities$0
Net Assets$232,118
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $152,3782010Expenses 2011: $167,4902011Expenses 2012: $66,1992012Revenue 2013: $245,607Expenses 2013: $210,565Net Income 2013: $35,0422013Revenue 2014: $215,592Expenses 2014: $139,150Net Income 2014: $76,4422014Revenue 2015: $231,890Expenses 2015: $200,234Net Income 2015: $31,6562015Revenue 2016: $105,588Expenses 2016: $119,167Net Income 2016: -$13,5792016Revenue 2017: $135,122Expenses 2017: $119,958Net Income 2017: $15,1642017Revenue 2018: $153,948Expenses 2018: $185,531Net Income 2018: -$31,5832018Revenue 2019: $191,311Expenses 2019: $136,842Net Income 2019: $54,4692019Revenue 2020: $184,971Expenses 2020: $177,248Net Income 2020: $7,7232020Revenue 2021: $108,085Expenses 2021: $204,267Net Income 2021: -$96,1822021Revenue 2022: $248,432Expenses 2022: $236,783Net Income 2022: $11,6492022Revenue 2023: $155,907Expenses 2023: $55,274Net Income 2023: $100,6332023Revenue 2024: $151,482Expenses 2024: $226,792Net Income 2024: -$75,3102024

Highlighted filing

2014

Revenue$215,592
Expenses$139,150
Net Income$76,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$299,400
Mission and Program Overview

Mission

Tomlinson's touching lives foundation, inc. Engages in a number of programs designed to promote educational, social and cultural awareness, and to promote positive self-esteem to enhance the lives of children, families and communities who are less fortunate.

To enhance the lives of less-fortunate children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,676$232,118▲ $76,442
Investments Other Securities$100,833$124,987▲ $24,154
Cash and Non-Interest-Bearing Accounts$43,039$105,332▲ $62,293
Savings and Temporary Cash Investments$11,290$1,523▼ $9,767
Land, Buildings, and Equipment, Net$514$276▼ $238
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$155,676$232,118▲ $76,442
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,676$232,118▲ $76,442
Total Liabilities and Net Assets / Fund Balance$155,676$232,118▲ $76,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276$1,794$2,070
Equipment-$930$930
Other Securities$124,987--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ladainian TomlinsonPresidentPT$24,523$24,523

Board Members and Trustees

NameTitle
Shannon BrazzellDirector
Latorsha TomlinsonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$230,281
Program Service Revenue
$0
Investment Income
$14,397
Other Revenue
$-29,086
All Other Contributions
$36,153
Change in Net Assets
$76,442

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
Food Inventory2,100$46,200Selling Price
Total Noncash Contributions2,100$46,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,894
Total Fundraising Expense$42,161
Grants and Similar Amounts Paid$19,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,600-$36,447$49,047
Grants to Domestic Orgs$19,256--$19,256
Fees for Services Accounting$5,184$5,183$5,183$15,550
All Other Expenses$4,860-$425$5,285
Other Expenses$1,604$27$27$1,604
Insurance-$588-$588
Travel$329--$329
Depreciation Depletion$79$79$79$237
Office Expenses$26--$26
Total Functional Expenses$91,112$5,877$42,161$139,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Greater Fort WorthFort Worth, TX501(c)(3)Panther Club Education Room Renovation$7,500
Boys & Girls Clubs of Greater San DiegoSan Diego, CA501(c)(3)Lt Room Remodel$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,809
Fundraising Gross Income$31,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1st Down Event$32,850$9,150$21,258$-12,108
All-star Event$45,220$8,588-$8,588
Total Events$178,651$31,724$60,808$-29,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“A copy of the form 990 is provided to each board member prior to filing the return. Each board member reviews the return and provides any comments to the return preparer.”

Part VI, Section C, Line 19

“Upon request, the organization makes a copy of and mails the form 990 and any other documents requested, such as form 1023, to whomever requests to see such information.”

Part VI - Section A - Line 2

“The two directors of tomlinson's touching lives foundation are related by marriage.”

Filing and Contact Details

Filer

Filer Name
TOMLINSON'S TOUCHING LIVES FOUNDATION
EIN
20-1414221
In Care Of
% JOHN PALGUTA
Phone
2169204800
Address
1360 E 9TH STREET 1100, CLEVELAND, OH 44114-1717

Signing Officer

Name
Ladainian Tomlinson
Title
President
Phone
2169204800
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ladainian Tomlinson
Formed
2004
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
MAI Capital Management
Address
1360 E 9th St Ste 1100, Cleveland, OH 44114-1717
Preparer
Carla M Wainwright
Phone
2169204800
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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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IRS990/PYInvestmentIncomeAmt05157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173067
IRS990/PYOtherRevenueAmt0-22401
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035042
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0210565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245607
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51354
IRS990ScheduleA/PublicSupportPY170Pct00.49896
IRS990ScheduleA/PublicSupportTotal170Amt0396569
IRS990ScheduleA/SubstantialContributorsTotAmt0356464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753033
IRS990ScheduleA/TotalSupportAmt0772225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124987
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt086595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01ST DOWN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL-STAR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29084
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04518
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt08090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021088
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LT ROOM REMODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PANTHER CLUB EDUCATION ROOM RENOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF GREATER SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUBS OF GREATER FORT WORTH
IRS990ScheduleI/RecipientTable/RecipientEIN0951865988
IRS990ScheduleI/RecipientTable/RecipientEIN1470863979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 178569
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13218 E BELKNAP STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092177
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176111
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt046200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN. EACH BOARD MEMBER REVIEWS THE RETURN AND PROVIDES ANY COMMENTS TO THE RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION MAKES A COPY OF AND MAILS THE FORM 990 AND ANY OTHER DOCUMENTS REQUESTED, SUCH AS FORM 1023, TO WHOMEVER REQUESTS TO SEE SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TWO DIRECTORS OF TOMLINSON'S TOUCHING LIVES FOUNDATION ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION A - LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155676
IRS990/TotalAssetsEOYAmt0232118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,118
Liabilities
$0
Net assets
$232,118
Revenue
$215,592
Expenses
$139,150
Net income
$76,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.59$3.30$1.51$2.27$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.59$4.05$1.56$0.55$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.48$2.37$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.08$2.04$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$1.85$1.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.91$1.37$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.54$1.86$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.35$1.20$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.06$1.19$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.32$2.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.16$1.39$0.76
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.46$2.11$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.52