Civic Intelligence

Tomlinson'S Touching Lives Foundation

990 • Fiscal year 2016 • EIN 20-1414221

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,597

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$250,195

Down $13,579 (-5.1%) from 2015

Net Assets

Down

$250,195

Down $13,579 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$105,588

Down $126,302 (-54%) from 2015

Expenses

Down

$119,167

Down $81,067 (-40%) from 2015

Net Income

Down

-$13,579

Down $45,235 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$250,195
Liabilities$0
Net Assets$250,195
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$105,588
Expenses$119,167
Net Income-$13,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$153,061
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$263,774$250,195▼ $13,579
Investments Other Securities$134,395$133,831▼ $564
Cash and Non-Interest-Bearing Accounts$127,494$112,492▼ $15,002
Savings and Temporary Cash Investments$1,794$3,872▲ $2,078
Land, Buildings, and Equipment, Net$91$0▼ $91
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$263,774$250,195▼ $13,579
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$263,774$250,195▼ $13,579
Total Liabilities and Net Assets / Fund Balance$263,774$250,195▼ $13,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,070$2,070
Equipment-$930$930
Other Securities$133,831--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon BrazzellDirectorPT$16,597$16,597

Board Members and Trustees

NameTitle
Ladainian TomlinsonPresident
Latorsha TomlinsonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$126,003
Program Service Revenue
$0
Investment Income
$1,513
Other Revenue
$-21,928
All Other Contributions
$60,539
Change in Net Assets
$-13,579

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$42,000Selling Price
Total Noncash Contributions2,100$42,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,923
Grants and Similar Amounts Paid$32,244
Total Fundraising Expense$5,712
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,244--$32,244
Fees for Services Accounting$5,180$5,180$5,180$15,540
All Other Expenses$11,105$502$502$12,109
Travel$1,165--$1,165
Other Expenses$1,034--$1,034
Insurance$584--$584
Advertising$497--$497
Office Expenses$98--$98
Depreciation Depletion$31$30$30$91
Conferences and Meetings$63--$63
Total Functional Expenses$107,743$5,712$5,712$119,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Greater San DiegoSan Diego, CA501(c)(3)General Funding$15,000
The Angelman Syndrome FoundationAurora, IL501(c)(3)General Funding$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,653
Fundraising Gross Income$7,725
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lt 5k$25,000-$7,500-
Golf Scramble$36,739$7,725$13,574$-5,849
Total Events$73,189$7,725$29,653$-21,928
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
2017-11-15
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
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:storage total expenses:1810 program services:1810”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and shipping total expenses:199 program services:199”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:2086 program services:2086”

Form 990 Part IX Line 24 - Other Expenses

“Description:personal property taxes total expenses:1506 program services:502 management and general:502 fundraising:502”

Form 990 Part IX Line 24 - Other Expenses

“Description:tickets total expenses:6508 program services:6508”

Raw XML AppendixShowing 400 of 493 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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LADAINIAN TOMLINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt032244
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM-RELATED EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028772
IRS990/PYInvestmentIncomeAmt09701
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171462
IRS990/PYOtherRevenueAmt0-57511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231890
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13579
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/BOYAmt0263774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40479
IRS990ScheduleA/PublicSupportPY170Pct00.97789
IRS990ScheduleA/PublicSupportTotal170Amt0363565
IRS990ScheduleA/SubstantialContributorsTotAmt0517222
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880787
IRS990ScheduleA/TotalSupportAmt0898167
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/DepreciationAmt02070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0133831
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0133831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LT 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21928
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02198
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ANGELMAN SYNDROME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUBS OF GREATER SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientEIN0593092842
IRS990ScheduleI/RecipientTable/RecipientEIN1951865988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 EXECUTIVE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 178569
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 327
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192177
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt042000
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/ExplanationTxt3DESCRIPTION:STORAGE TOTAL EXPENSES:1810 PROGRAM SERVICES:1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:POSTAGE AND SHIPPING TOTAL EXPENSES:199 PROGRAM SERVICES:199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:2086 PROGRAM SERVICES:2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PERSONAL PROPERTY TAXES TOTAL EXPENSES:1506 PROGRAM SERVICES:502 MANAGEMENT AND GENERAL:502 FUNDRAISING:502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:TICKETS TOTAL EXPENSES:6508 PROGRAM SERVICES:6508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION A - LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,195
Liabilities
$0
Net assets
$250,195
Revenue
$105,588
Expenses
$119,167
Net income
-$13,579
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
2016Detailed filing. Detailed filing data is available for this year.$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