Civic Intelligence

Tomlinson'S Touching Lives Foundation

990 • Fiscal year 2015 • EIN 20-1414221

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,399

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$263,774

Up $31,656 (+14%) from 2014

Net Assets

Up

$263,774

Up $31,656 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$231,890

Up $16,298 (+7.6%) from 2014

Expenses

Up

$200,234

Up $61,084 (+44%) from 2014

Net Income

Down

$31,656

Down $44,786 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$263,774
Liabilities$0
Net Assets$263,774
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$231,890
Expenses$200,234
Net Income$31,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$420,420
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$232,118$263,774▲ $31,656
Investments Other Securities$124,987$134,395▲ $9,408
Cash and Non-Interest-Bearing Accounts$105,332$127,494▲ $22,162
Savings and Temporary Cash Investments$1,523$1,794▲ $271
Land, Buildings, and Equipment, Net$276$91▼ $185
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$232,118$263,774▲ $31,656
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$232,118$263,774▲ $31,656
Total Liabilities and Net Assets / Fund Balance$232,118$263,774▲ $31,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91$1,979$2,070
Equipment-$930$930
Other Securities$134,395--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon BrazzellDirectorPT$30,399$30,399

Board Members and Trustees

NameTitle
Ladainian TomlinsonPresident
Latorsha TomlinsonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$279,700
Program Service Revenue
$0
Investment Income
$9,701
Other Revenue
$-57,511
All Other Contributions
$52,946
Change in Net Assets
$31,656

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$126,000Selling Price
Total Noncash Contributions2,100$126,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,462
Grants and Similar Amounts Paid$28,772
Total Fundraising Expense$8,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,772--$28,772
Fees for Services Accounting$5,175$5,174$5,174$15,523
All Other Expenses$4,976--$4,976
Fees for Services Management--$3,000$3,000
Travel$1,604--$1,604
Office Expenses$1,542--$1,542
Insurance$711--$711
Conferences and Meetings$643--$643
Other Expenses$387--$387
Depreciation Depletion$63$62$62$187
Total Functional Expenses$186,762$5,236$8,236$200,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF ORANGE COUNTYOrange, CA-General Funding$6,467
Southwest SteersHouston, TX-Helmets-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,320
Fundraising Gross Income$32,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All-star Event$58,729$10,720$17,734$-7,014
1st Down Event$22,160$10,510$19,000$-8,490
Total Events$136,563$32,809$90,320$-57,511
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
2016-11-07
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/ProgSrvcAccomActy3Grp/Desc0SPONSOR GRANTS AND SCHOLARSHIPS TO 501(C)(3) ORGANIZATIONS THAT PROMOTE POSITIVE SELF-ESTEEM AND ENHANCE THE LIVES OF CHILDREN WHO ARE LESS FORTUNATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028772
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM-RELATED EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019256
IRS990/PYInvestmentIncomeAmt014397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119894
IRS990/PYOtherRevenueAmt0-29086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076442
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215592
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031656
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/BOYAmt0232118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97789
IRS990ScheduleA/PublicSupportPY170Pct00.51354
IRS990ScheduleA/PublicSupportTotal170Amt0805746
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805746
IRS990ScheduleA/TotalSupportAmt0823964
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/BookValueAmt091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0134395
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091
IRS990ScheduleD/TotalBookValueSecuritiesAmt0134395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt044095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01ST DOWN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL-STAR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022386
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06467
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011040
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELMETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF ORANGE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHWEST STEERS
IRS990ScheduleI/RecipientTable/RecipientEIN0956097416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 WEST LA VETA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 450581
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092868
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177245
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0126000
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,774
Liabilities
$0
Net assets
$263,774
Revenue
$231,890
Expenses
$200,234
Net income
$31,656
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
2015Detailed filing. Detailed filing data is available for this year.$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