Civic Intelligence

Touching Tiny Lives Foundation

990 • Fiscal year 2014 • EIN 20-3425472

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.TOUCHINGTINYLIVES.ORG
15954 Mur-len Suite 222Olathe, KS 66062

(913) 707-0777

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$892,120

Flat from 2014

Net Assets

Flat

$892,120

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Flat

$230,173

Flat from 2014

Expenses

Flat

$239,953

Flat from 2014

Net Income

Flat

-$9,780

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $713,836Liabilities 2010: $0Net Assets 2010: $713,8362010Assets 2011: $858,862Liabilities 2011: $0Net Assets 2011: $858,8622011Assets 2012: $822,953Liabilities 2012: $0Net Assets 2012: $822,9532012Assets 2013: $901,900Liabilities 2013: $0Net Assets 2013: $901,9002013Assets 2014: $892,120Liabilities 2014: $0Net Assets 2014: $892,1202014Assets 2014: $892,120Liabilities 2014: $0Net Assets 2014: $892,1202014Assets 2015: $885,300Liabilities 2015: $0Net Assets 2015: $885,3002015Assets 2016: $836,146Liabilities 2016: $0Net Assets 2016: $836,1462016Assets 2017: $1,017,049Liabilities 2017: $0Net Assets 2017: $1,017,0492017Assets 2018: $1,085,298Liabilities 2018: $0Net Assets 2018: $1,085,2982018Assets 2019: $1,180,860Liabilities 2019: $0Net Assets 2019: $1,180,8602019Assets 2020: $1,343,251Liabilities 2020: $0Net Assets 2020: $1,343,2512020Assets 2021: $1,446,952Liabilities 2021: $0Net Assets 2021: $1,446,9522021Assets 2022: $1,525,095Liabilities 2022: $0Net Assets 2022: $1,525,0952022Assets 2023: $1,753,117Liabilities 2023: $0Net Assets 2023: $1,753,1172023Assets 2024: $1,768,940Liabilities 2024: $0Net Assets 2024: $1,768,9402024

Highlighted filing

2014

Assets$892,120
Liabilities$0
Net Assets$892,120
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $191,9612010Expenses 2011: $205,7262011Expenses 2012: $299,8532012Revenue 2013: $212,343Expenses 2013: $133,396Net Income 2013: $78,9472013Revenue 2014: $230,173Expenses 2014: $239,953Net Income 2014: -$9,7802014Revenue 2014: $230,173Expenses 2014: $239,953Net Income 2014: -$9,7802014Revenue 2015: $223,136Expenses 2015: $229,956Net Income 2015: -$6,8202015Revenue 2016: $232,188Expenses 2016: $281,342Net Income 2016: -$49,1542016Revenue 2017: $252,216Expenses 2017: $71,313Net Income 2017: $180,9032017Revenue 2018: $239,442Expenses 2018: $171,193Net Income 2018: $68,2492018Revenue 2019: $306,154Expenses 2019: $210,593Net Income 2019: $95,5612019Revenue 2020: $314,883Expenses 2020: $152,492Net Income 2020: $162,3912020Revenue 2021: $285,188Expenses 2021: $181,487Net Income 2021: $103,7012021Revenue 2022: $319,124Expenses 2022: $240,981Net Income 2022: $78,1432022Revenue 2023: $422,415Expenses 2023: $194,393Net Income 2023: $228,0222023Revenue 2024: $335,812Expenses 2024: $319,989Net Income 2024: $15,8232024

Highlighted filing

2014

Revenue$230,173
Expenses$239,953
Net Income-$9,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$230,173
Mission and Program Overview

Mission

Provide grants to local organizations to facilitate basic care to hiv/aids impacted and malnourished children in mokhotlong, lesotho, africa in the form of shelter, food, medicine, clothing, full-time caretaking and hiv/aids prevention education.

Provide grants to local organizations to facilitate basic care to hiv/aids impacted children in mokhotlong, lesotho, africa in the form of shelter, food, medicine, clothing, full-time caretaking and hiv/aids prevention education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,000$456,000→ $0
Cash and Non-Interest-Bearing Accounts$441,239$286,368▼ $154,871
Investments in Publicly Traded Securities-$148,198-
Land, Buildings, and Equipment, Net$4,661$1,554▼ $3,107
Total Assets$901,900$892,120▼ $9,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$901,900$892,120▼ $9,780
Total Net Assets Fund Balance$901,900$892,120▼ $9,780
Total Liabilities and Net Assets / Fund Balance$901,900$892,120▼ $9,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,554$7,768$9,322
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sheila R BlockChair
Daniel a BlockDirector
Dr Amy HuttonDirector
Dr James F MartinDirector
Kevin RectorDirector
Megan S TowleDirector
Michael RoaldiDirector
Reid RectorExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$225,820
Program Service Revenue
$0
Investment Income
$4,353
Other Revenue
$0
All Other Contributions
$90,375
Change in Net Assets
$-9,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,173
Revenue Not Reported on Form 990
$826
Total Revenue per Audited Statements
$230,999
Total Revenue per Form 990
$230,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,375
Other Expenses$50,578
Total Fundraising Expense$3,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$189,375--$189,375
Fees for Services Other$28,928$6,150$826$35,904
Depreciation Depletion-$3,107-$3,107
Travel--$2,709$2,709
Fees for Services Accounting-$1,540-$1,540
Office Expenses-$1,346$53$1,399
Insurance-$1,300-$1,300
Other Expenses$1,275$652-$652
All Other Expenses-$294-$294
Total Functional Expenses$219,578$16,787$3,588$239,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,779
Expenses per Audited Statements$239,953
Total Expenses per Form 990$239,953
Expenses Not Reported on Form 990$826
International Activity

International Summary

Employees
1
Spending
$189,375

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHiv/aids Prev/nutr-1$189,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bridget RectorWifeAdministrationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sheila block daniel block chair director relative reid rector kevin rector exec dir director relative”

Form 990, Page 6, Part VI, Line 6

“The organization has members, rather than stockholders.”

Form 990, Page 6, Part VI, Line 11B

“Once return is complete, the board is given an electronic copy to review remotely and is given the opportunity to ask questions and discuss possible changes. Once all changes are complete, the board approves the return remotely for filing with the taxing authorities.”

Form 990, Page 6, Part VI, Line 15A

“No member of the governing body is compensated in any manner and there are no paid employees for this organization.”

Form 990, Page 6, Part VI, Line 15B

“No member of the governing board is compensated in any manner.”

Form 990, Page 6, Part VI, Line 19

“The organization provides upon written request presented at its office: its original form 1023, its latest form 990, its conflict of interest policy and its latest audited financial statements within 10 business days of the written request.”

Filing and Contact Details

Filer

Filer Name
Touching Tiny Lives Foundation
EIN
20-3425472
Address
15954 MUR-LEN SUITE 222, OLATHE, KS 66062

Signing Officer

Name
Reid Rector
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Rector
Formed
2005
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Cornerstone CPA Group LLC
Address
6420 W 95TH ST STE 202, SHAWNEE MISSION, KS 66212
Preparer
Jennifer D Magyar CPA
Phone
9133818350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide grants to local organizations to facilitate basic care to hiv/aids impacted children in mokhotlong, lesotho, africa in the form of shelter, food, medicine, clothing, full-time caretaking and hiv/aids prevention education.”

Form 990, Part IX, Line 11G

“Lesotho internship 28,928 0 0 process consulting 0 6,150 0 fundraising fees 0 0 826”

Form 990, Part XI, Line 9

“Fundraising gross income 826 fundraising gross expense -826”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits or liabilities claimed or expected to be claimed on a tax return should be recorded in the financial statements. There were no unrecognized tax benefits or liabilities identified or recorded for the years ended december 31, 2014 and december 31, 2013. The organization files its form 990 with the united states government and is registered in the state of kansas. The organization is generally no longer subject to examination by the irs for years before 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising gross income 826”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising gross expense 826”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01341897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.88390
IRS990ScheduleA/PublicSupportTotal170Amt01288114
IRS990ScheduleA/SubstantialContributorsTotAmt053783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01341897
IRS990ScheduleA/TotalSupportAmt01376996
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/ExpensesNotReportedAmt0826
IRS990ScheduleD/ExpensesSubtotalAmt0239953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09322
IRS990ScheduleD/OtherRevenueAmt0826
IRS990ScheduleD/RevenueNotReportedAmt0826
IRS990ScheduleD/RevenueSubtotalAmt0230173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS OR LIABILITIES CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES IDENTIFIED OR RECORDED FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES GOVERNMENT AND IS REGISTERED IN THE STATE OF KANSAS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING GROSS INCOME 826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING GROSS EXPENSE 826
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554
IRS990ScheduleD/TotalExpensesPerForm990Amt0239953
IRS990ScheduleD/TotalRevenuePerForm990Amt0230173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240779
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0189375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HIV/AIDS PREV/NUTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0189375
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MED SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0SFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NTION/CHILD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARA AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0189375
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SPONSORS INDIVIDUALS FOR A TWELVE MONTH PERIOD TO GO TO MOKHOTLONG IN LESOTHO, AFRICA. THE INDIVIDUAL MONITORS THE USE OF THE FUNDS PROVIDED TO TOUCHING TINY LIVES TRUST (THE AFRICAN CHARITY) AND REPORTS BACK TO THE ORGANIZATION. IN ADDITION, BOARD MEMBERS MAKE REGULAR VISITS TO THE SITE TO VERIFY USE OF FUNDS PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 189,375 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0189375
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIDGET RECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE GRANTS TO LOCAL ORGANIZATIONS TO FACILITATE BASIC CARE TO HIV/AIDS IMPACTED CHILDREN IN MOKHOTLONG, LESOTHO, AFRICA IN THE FORM OF SHELTER, FOOD, MEDICINE, CLOTHING, FULL-TIME CARETAKING AND HIV/AIDS PREVENTION EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHEILA BLOCK DANIEL BLOCK CHAIR DIRECTOR RELATIVE REID RECTOR KEVIN RECTOR EXEC DIR DIRECTOR RELATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS, RATHER THAN STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE RETURN IS COMPLETE, THE BOARD IS GIVEN AN ELECTRONIC COPY TO REVIEW REMOTELY AND IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND DISCUSS POSSIBLE CHANGES. ONCE ALL CHANGES ARE COMPLETE, THE BOARD APPROVES THE RETURN REMOTELY FOR FILING WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO MEMBER OF THE GOVERNING BODY IS COMPENSATED IN ANY MANNER AND THERE ARE NO PAID EMPLOYEES FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO MEMBER OF THE GOVERNING BOARD IS COMPENSATED IN ANY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 990, ITS CONFLICT OF INTEREST POLICY AND ITS LATEST AUDITED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LESOTHO INTERNSHIP 28,928 0 0 PROCESS CONSULTING 0 6,150 0 FUNDRAISING FEES 0 0 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING GROSS INCOME 826 FUNDRAISING GROSS EXPENSE -826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TTLF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0TOUCHING TINY LIVES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOUCHING TINY LIVES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CANADA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt079 WELLINGTON STREET WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine2Txt0SUITE 3000 TD CENTRE BOX 270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0TORONTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0135445
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TTLF CANADA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901900
IRS990/TotalAssetsEOYAmt0892120
IRS990/TotalAssetsGrp/BOYAmt0901900
IRS990/TotalAssetsGrp/EOYAmt0892120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892120
IRS990/TotalProgramServiceExpensesAmt0219578
IRS990/TotalRevenueGrp/ExclusionAmt04353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230173
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892120
IRS990/TransactionWithControlEntInd0true

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
$892,120
Liabilities
$0
Net assets
$892,120
Revenue
$230,173
Expenses
$239,953
Net income
-$9,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.34$0.32$0.02
2023Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.42$0.19$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.32$0.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.29$0.18$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.31$0.15$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.31$0.21$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.24$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.25$0.07$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.19