Civic Intelligence

Touching Tiny Lives Foundation

990 • Fiscal year 2017 • EIN 20-3425472

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.TOUCHINGTINYLIVES.ORG
1001 16th Street No B-180Denver, CO 80265

(303) 298-5923

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,017,049

Up $180,903 (+22%) from 2016

Net Assets

Up

$1,017,049

Up $180,903 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$252,216

Up $20,028 (+8.6%) from 2016

Expenses

Down

$71,313

Down $210,029 (-75%) from 2016

Net Income

Up

$180,903

Up $230,057 (+468%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2017

Assets$1,017,049
Liabilities$0
Net Assets$1,017,049
Open 2017 Filing

Operations Trend

Revenue Growth59th 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 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

2017

Revenue$252,216
Expenses$71,313
Net Income$180,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$252,216
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,022$623,173▲ $167,151
Cash and Non-Interest-Bearing Accounts$220,903$393,876▲ $172,973
Investments in Publicly Traded Securities$159,221--
Land, Buildings, and Equipment, Net$0--
Total Assets$836,146$1,017,049▲ $180,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$836,146$1,017,049▲ $180,903
Total Net Assets Fund Balance$836,146$1,017,049▲ $180,903
Total Liabilities and Net Assets / Fund Balance$836,146$1,017,049▲ $180,903
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheila R BlockChair
Daniel a BlockDirector
Dr Amy EllingsonDirector
Dr James F MartinDirector
Ellen BlockDirector
Harriet DoughtyDirector
Janelle EricksonDirector
Kevin RectorDirector
Linda SilrumDirector
Megan S TowleDirector
Michael RoaldiDirector
Nell LindquistDirector
Reid RectorExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$244,280
Program Service Revenue
$0
Investment Income
$7,936
Other Revenue
$0
All Other Contributions
$139,831
Change in Net Assets
$180,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,313
Total Fundraising Expense$22,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,210$28,500-$38,710
Fees for Services Accounting-$4,915-$4,915
Office Expenses-$2,220$1,766$3,986
Insurance-$932-$932
Fees for Services Legal-$850-$850
Travel-$119-$119
Other Expenses-$108$4,600$108
Total Functional Expenses$10,210$38,465$22,638$71,313
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
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, Part VI, Section A, Line 2

“The organization has members, rather than stockholders.”

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Touching Tiny Lives Foundation
EIN
20-3425472
Phone
3032985923
Address
1001 16TH STREET NO B-180, DENVER, CO 80265

Signing Officer

Name
Reid Rector
Title
Executive Director
Phone
3032985923
Signed
2018-11-15

Organization Details

Principal Officer
Reid Rector
Formed
2005
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Winterscheidt and Widegren LLC
Address
8055 E TUFTS AVENUE STE 550, DENVER, CO 80237
Phone
3032213157
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The organization provided a grant of $135,050 on december 28, 2016 to support operations of touching tiny lives trust for calander year 2017. This amount was reflected as program expenses on the 2016 form 990 due to timing.”

Form 990, Part IX, Line 11G

“Lesotho internship: program service expenses 10,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,210. Process consulting: program service expenses 0. Management and general expenses 28,500. Fundraising expenses 0. Total expenses 28,500.”

Financial Statement Notes

PART X, LINE 2:

“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 liailities identified or recorded for the years ended december 31, 2017 and december 31, 2016. 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 2014.”

Raw XML AppendixShowing 400 of 451 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/PYTotalExpensesAmt0281342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180903
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt088177
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 1,568.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01105741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt01105741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105741
IRS990ScheduleA/TotalSupportAmt01135358
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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 LIAILITIES IDENTIFIED OR RECORDED FOR THE YEARS ENDED DECEMBER 31, 2017 AND DECEMBER 31, 2016. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A GRANT OF $135,050 ON DECEMBER 28, 2016 TO SUPPORT OPERATIONS OF TOUCHING TINY LIVES TRUST FOR CALANDER YEAR 2017. THIS AMOUNT WAS REFLECTED AS PROGRAM EXPENSES ON THE 2016 FORM 990 DUE TO TIMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, RATHER THAN STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHEILA BLOCK DANIEL BLOCK ELLEN BLOCK CHAIR DIRECTOR DIRECTOR RELATIVES REID RECTOR KEVIN RECTOR EXEC DIR DIRECTOR RELATIVE
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 MEMBERS OF THE GOVERNING BODY ARE COMPENSATED IN ANY MANNER AND THERE ARE NO PAID EMPLOYEES FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES WRITTEN REQUESTS PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 1023, IT'S LATEST FORM 990, ITS CONFLICT OF INTEREST POLICY AND ITS LATEST REVIEWED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LESOTHO INTERNSHIP: PROGRAM SERVICE EXPENSES 10,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,210. PROCESS CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TTLF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOUCHING TINY LIVES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt079 WELLINGTON STREET WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0TORONTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt088177
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TTLF CANADA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0836146
IRS990/TotalAssetsEOYAmt01017049
IRS990/TotalAssetsGrp/BOYAmt0836146
IRS990/TotalAssetsGrp/EOYAmt01017049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010210
IRS990/TotalFunctionalExpensesGrp/TotalAmt071313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,049
Liabilities
$0
Net assets
$1,017,049
Revenue
$252,216
Expenses
$71,313
Net income
$180,903
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
2017Detailed filing. Detailed filing data is available for this year.$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
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