Civic Intelligence

Touching Tiny Lives Foundation

990 • Fiscal year 2019 • EIN 20-3425472

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.TOUCHINGTINYLIVES.ORG
1550 Larimer St No 1068Denver, CO 80202

(303) 298-5923

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,180,860

Up $95,562 (+8.8%) from 2018

Net Assets

Up

$1,180,860

Up $95,562 (+8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$306,154

Up $66,712 (+28%) from 2018

Expenses

Up

$210,593

Up $39,400 (+23%) from 2018

Net Income

Up

$95,561

Up $27,312 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,180,860
Liabilities$0
Net Assets$1,180,860
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$306,154
Expenses$210,593
Net Income$95,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$431,154
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.

Founded to provide grants and support care to hiv/aids impacted children om mokhotlong, lesotho, africa and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,022$643,291▲ $10,269
Cash and Non-Interest-Bearing Accounts$452,276$537,569▲ $85,293
Total Assets$1,085,298$1,180,860▲ $95,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,298$1,180,860▲ $95,562
Total Net Assets Fund Balance$1,085,298$1,180,860▲ $95,562
Total Liabilities and Net Assets / Fund Balance$1,085,298$1,180,860▲ $95,562
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
Harriet DoughtyDirector
Janelle EricksonDirector
Kevin RectorDirector
Megan S TowleDirector
Michael RoaldiDirector
Nell LindquistDirector
Reid RectorDirector
Ellen BlockExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$295,884
Program Service Revenue
$0
Investment Income
$10,270
Other Revenue
$0
All Other Contributions
$192,875
Change in Net Assets
$95,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,393
Other Expenses$78,200
Total Fundraising Expense$8,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$132,393--$132,393
Fees for Services Other$8,545$26,400-$34,945
Fees for Services Accounting-$13,000-$13,000
Office Expenses$429-$3,324$3,753
Travel$1,888--$1,888
Insurance-$1,157-$1,157
Other Expenses$2,016$138$4,713$138
Total Functional Expenses$161,861$40,695$8,037$210,593
International Activity

International Summary

Offices
0
Employees
0
Spending
$132,393

International Compliance

Foreign grant records maintained
No
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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesHiv/ Aids Prev/nutr00$132,393
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
1550 LARIMER ST NO 1068, DENVER, CO 80202

Signing Officer

Name
Mary Ellen Block
Title
Executive Director
Phone
3032985923
Signed
2020-11-10

Organization Details

Principal Officer
Mary Ellen Block
Formed
2005
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Lesotho internship: program service expenses 8,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,545. Process consulting: program service expenses 0. Management and general expenses 26,400. Fundraising expenses 0. Total expenses 26,400.”

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, 2018 and december 31, 2017. 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 2015.”

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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt01166351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166351
IRS990ScheduleA/TotalSupportAmt01205450
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/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, 2018 AND DECEMBER 31, 2017. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0132393
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HIV/ AIDS PREV/NUTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0132393
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICAL SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NATION/ CHILD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0132393
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0132393
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, RATHER THAN STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHEILA BLOCK DANIEL BLOCK ELLEN BLOCK CHAIR DIRECTOR DIRECTOR RELATIVES REID RECTOR KEVIN RECTOR EXEC DIR DIRECTOR RELATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE 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/ExplanationTxt3NO MEMBERS OF THE GOVERNING BODY ARE COMPENSATED IN ANY MANNER AND THERE ARE NO PAID EMPLOYEES FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5LESOTHO INTERNSHIP: PROGRAM SERVICE EXPENSES 8,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,545. PROCESS CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/InvolvedAmt086419
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TTLF CANADA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01085298
IRS990/TotalAssetsEOYAmt01180860
IRS990/TotalAssetsGrp/BOYAmt01085298
IRS990/TotalAssetsGrp/EOYAmt01180860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01180860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,860
Liabilities
$0
Net assets
$1,180,860
Revenue
$306,154
Expenses
$210,593
Net income
$95,561
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
2019Detailed filing. Detailed filing data is available for this year.$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
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