Civic Intelligence

T J Memorial Toy Run Inc

EIN 27-0836712 • 501(c)3

1404 Tanglewood Drive40701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$473

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$473

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$1,961

No earlier filing loaded for comparison.

Expenses

$2,458

No earlier filing loaded for comparison.

Net Income

-$497

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2012: $473Net Assets 2012: $4732012

Highlighted filing

2012

Assets$473
Liabilities-
Net Assets$473
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2012: $1,961Expenses 2012: $2,458Net Income 2012: -$4972012

Highlighted filing

2012

Revenue$1,961
Expenses$2,458
Net Income-$497
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$473
Liabilities
-
Net assets
$473
Revenue
$1,961
Expenses
$2,458
Net income
-$497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$473$473$1,961$2,458$497
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
27-0836712
Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0970
IRS990EZ/CashSavingsAndInvestments/EOY0473
IRS990EZ/ContributionsGiftsGrantsEtc01961
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-497
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts01961
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0970
IRS990EZ/NetAssetsOrFundBalancesBOY0970
IRS990EZ/NetAssetsOrFundBalances/EOY0473
IRS990EZ/NetAssetsOrFundBalancesEOY0473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY PIERCE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL WAGGONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide food and toys to underprivilaged children
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supplied families in the tri county area with food, toys, coats and Chirstmas
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101404 TANGLEWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORBIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10T J MEMORIAL TOY RUN INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06065284839
IRS990EZ/TotalAssets/BOY0970
IRS990EZ/TotalAssets/EOY0473
IRS990EZ/TotalExpenses02458
IRS990EZ/TotalRevenue01961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08735
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17008735
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01961
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03340
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03307
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/Total170/Total08735
IRS990ScheduleA/TotalSupport08735
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Annual fee 15
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Toys, food, etc for children 2,147
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270836712
ReturnHeader/Filer/Name/BusinessNameLine10T J MEMORIAL TOY RUN INC
ReturnHeader/Filer/NameControl0TJME
ReturnHeader/Filer/Phone06065284839
ReturnHeader/Filer/USAddress/AddressLine101404 TANGLEWOOD DRIVE
ReturnHeader/Filer/USAddress/City0CORBIN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040701
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0Mary Pierce Miller
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Affordable Bookkeeping & Tax Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 US 25W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corbin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040701
ReturnHeader/Preparer/Name0Brenda Elliott
ReturnHeader/Preparer/Phone06062582287
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T08:19:33-00:00

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