Civic Intelligence

Tim Tebow Foundation Inc.

990 • Fiscal year 2016 • EIN 27-4345913

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile www.timtebowfoundation.org

2220 County Rd 210W Ste 108 PMB 317Jacksonville, FL 32259

Siviq Scores

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

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

No value available

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

Source year 2016

No value available

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

Source year 2016

Balance Sheet

Liabilities / Assets14th percentile

Assets

$11,116,809

No earlier filing loaded for comparison.

Net Assets

$10,995,122

No earlier filing loaded for comparison.

Liabilities

$121,687

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue8th percentile Net Margin93rd percentile

Revenue

$9,183,008

No earlier filing loaded for comparison.

Expenses

$4,068,839

No earlier filing loaded for comparison.

Net Income

$5,114,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2016

Assets$11,116,809

Liabilities$121,687

Net Assets$10,995,122

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue$9,183,008

Expenses$4,068,839

Net Income$5,114,169

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 3, 2017
Return Version: 2016v3.0
Gross Receipts: $13,575,495

Mission and Program Overview

Mission

The Tim Tebow Foundation exists to bring Faith, Hope and Love to those needing a brighter day in their darkest hour of need.

The Tim Tebow Foundation (TTF) exists to bring Faith, Hope and Love to those needing a brighter day in their darkest hour of need.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$85,466	$5,723,149	▲ $5,637,683
Investments in Publicly Traded Securities	$4,847,515	$4,072,365	▼ $775,150
Cash and Non-Interest-Bearing Accounts	$886,294	$622,209	▼ $264,085
Prepaid Expenses and Deferred Charges	$54,448	$607,682	▲ $553,234
Inventories for Sale or Use	$58,020	$67,714	▲ $9,694
Accounts Receivable	$205	$23,690	▲ $23,485
Total Assets	$5,931,948	$11,116,809	▲ $5,184,861
Liabilities
Accounts Payable and Accrued Expenses	$157,998	$88,646	▼ $69,352
Grants Payable	$17,520	$33,041	▲ $15,521
Total Liabilities	$175,518	$121,687	▼ $53,831
Net Assets / Fund Balance
Unrestricted Net Assets	$5,284,644	$10,978,967	▲ $5,694,323
Temporarily Rstr Net Assets	$471,786	$16,155	▼ $455,631
Total Net Assets Fund Balance	$5,756,430	$10,995,122	▲ $5,238,692
Total Liabilities and Net Assets / Fund Balance	$5,931,948	$11,116,809	▲ $5,184,861

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$5,291,010	-	$5,291,010
Buildings	$342,362	$14,455	$356,817
Other Land Buildings	$48,289	$98,773	$147,062
Equipment	$41,488	$43,990	$85,478

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Erik Dellenback	President	FT	$158,750	$88,340	$247,090

Board Members and Trustees

Name	Title
Timothy R Tebow	Chairman
Dan Glaze	Director
Robert R Tebow II	Director
Urban Meyer	Director
William Heavener	Director
Bryan Craun	Secretary/Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
UPS Store	Shipping	2220 County Road 210 W Suite 108, Jacksonville, FL 32259	$116,186

Revenue and Support

Revenue Composition

Contributions and Grants: $9,289,335
Program Service Revenue: $0
Investment Income: $66,405
Other Revenue: $-172,732
All Other Contributions: $8,047,110
Change in Net Assets: $5,114,169

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: Yes

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	3	$769,927	Fair Market Value (FMV) from broker
Real Estate Residential	2	$329,440	appraisal
Collectibles	21	$17,434	Fair Market Value (FMV) appraisal
Real Estate Other	1	$16,500	comparable transaction
Other Non Cash Contri Table	2	$7,917	cost
Clothing and Household Goods	-	$5,400	cost
Books and Publications	-	$2,939	cost
Total Noncash Contributions	29	$1,149,557	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $9,157,805
Revenue Not Reported on Financial Statements: $25,203
Revenue Not Reported on Form 990: $918,051
Other Revenue Adjustments: $13,201
Total Revenue per Audited Statements: $10,075,856
Total Revenue per Form 990: $9,183,008

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$2,227,368
Other Expenses	$924,530
Salaries, Compensation, and Employee Benefits	$916,941
Total Fundraising Expense	$520,518
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$2,167,243	-	-	$2,167,243
Other Salaries and Wages	$234,497	$75,473	$182,397	$492,367
Current Officers, Directors, Trustees, and Key Employees	$122,645	$61,323	$61,323	$245,291
Occupancy	$78,698	$27,363	$11,322	$117,383
Other Employee Benefits	$51,938	$17,829	$36,237	$106,004
Travel	$74,486	$8,655	$12,104	$95,245
Office Expenses	$20,487	$42,747	$24,441	$87,675
Other Expenses	$26,052	$593	$44,479	$71,124
Payroll Taxes	$26,280	$9,821	$17,378	$53,479
Advertising	$24	-	$50,845	$50,869
Insurance	$41,036	$3,199	$5,692	$49,927
Information Technology	$12,348	$21,970	$13,696	$48,014
Foreign Grants	$40,125	-	-	$40,125
Depreciation Depletion	$23,843	$5,545	$9,868	$39,256
Grants to Domestic Individuals	$20,000	-	-	$20,000
Comp Disqual Persons	$14,400	$3,600	-	$18,000
Fees for Service Investment Mgmnt Fees	-	$12,002	-	$12,002
Fees for Services Legal	$1,007	$8,402	-	$9,409
Fees for Services Other	$903	$337	$597	$1,837
Pension Plan Contributions	$886	$330	$584	$1,800
Total Functional Expenses	$12,368	$23,460	$4,550	$40,378

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$4,844,164
Total Expenses per Form 990	$4,068,839
Expenses per Audited Statements	$4,043,636
Expenses Not Reported on Form 990	$800,528
Expenses Not Reported on Financial Statements	$25,203
Other Expense Adjustments	$13,201

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Bob Tebow Evangelistic Assoc(BTEA)	Jacksonville, FL	501(c)(3)	Orphan Care	$200,000
Show Hope	Fisherville, KY	501(c)(3)	Adoption Aid	$96,000
Liquid Church	Weston, WI	501(c)(3)	Night to Shine	$24,258
The First Tee	Lubbock, TX	501(c)(3)	Children & Youth Services	$20,000
Assemblies of God World Missions	Springfield, MO	501(c)(3)	Night to Shine	$17,800
Christ's Commission Fellowship	Lake Charles, LA	501(c)(3)	Night to Shine	$17,000
Christian Family Church	Scott Depot, WV	501(c)(3)	Night to Shine	$14,875
Grace Baptist Church- SD	Salem, NH	501(c)(3)	Night to Shine	$14,875
Ridgeline Community Church	Marianna, FL	501(c)(3)	Night to Shine	$14,875
The Shore Church	Tempe, AZ	501(c)(3)	Night to Shine	$14,875
Warren Woods Baptist Church	New York, NY	501(c)(3)	Night to Shine	$14,875
Family Worship Center	Butner, NC	501(c)(3)	Night to Shine	$14,835
New Hope Fellowship Church	Smarr, GA	501(c)(3)	Night to Shine	$14,731
Aviator Church	Derby, KS	501(c)(3)	Night to Shine	$14,675
Refuge Church	Pleasant Hill, IA	501(c)(3)	Night to Shine	$14,675
New Hope Church - TX	Silverdale, WA	501(c)(3)	Night to Shine	$14,475
Redeemer City Church	Cincinnati, OH	501(c)(3)	Night to Shine	$14,475
Victory Life Baptist Church	Cincinnati, OH	501(c)(3)	Night to Shine	$14,475
Putnam City Baptist Church	Eagle Pass, TX	501(c)(3)	Night to Shine	$13,475
Christ Temple Church	Tampa, FL	501(c)(3)	Night to Shine	$13,175
The Springs Fellowship	West Palm Beach, FL	501(c)(3)	Night to Shine	$13,000
Amazing Grace International Ministries	Warrenton, VA	501(c)(3)	Night to Shine	$12,970
CURE International	Broadview Heights, OH	501(c)(3)	Night to Shine	$12,750
Genesis Church	Gainesville, FL	501(c)(3)	Night to Shine	$12,700
Prairie Ridge Church	Clermont, FL	501(c)(3)	Night to Shine	$12,616
Gwinnett Church	Springfield, MO	501(c)(3)	Night to Shine	$12,475
Blue Summit Baptist Church	Kansas City, MO	501(c)(3)	Night to Shine	$11,621
Athletes in Action	Xenia, OH	501(c)(3)	Evangelism & Chritstian Discipleship	$10,000
Jacksonville Sports Council	St Louis, MO	501(c)(3)	Children & Youth Services	$10,000
Restavek Freedom	Chuluota, FL	501(c)(3)	International Relief	$10,000
Robin's Nest Children's Home	Mount Pleasant, SC	501(c)(3)	Orphan Care	$10,000
Young Survival Coalition	-	501(c)(3)	Children & Youth Services	$10,000
Cuyahoga Valley Church	Atlanta, GA	501(c)(3)	Night to Shine	$9,500
Redeemer Lutheran Church	Souderton, PA	501(c)(3)	Night to Shine	$8,841
First Christian Church- OH	Lakeland, FL	501(c)(3)	Night to Shine	$8,700
Ekisa Ministries International Inc	Manchester, TN	501(c)(3)	Night to Shine	$8,625
Canyon Ridge Christian Church	Las Vegas, NV	501(c)(3)	Night to Shine	$8,560
Community Baptist Church- PA	Newark, OH	501(c)(3)	Night to Shine	$8,514
Bayside Community Church	Bradenton, FL	501(c)(3)	Night to Shine	$8,500
Chapelwood United Methodist Church	Houston, TX	501(c)(3)	Night to Shine	$8,500
First Baptist Church - Americus	Huntsville, AL	501(c)(3)	Night to Shine	$8,500
Healthworks Inc	New Albany, MS	501(c)(3)	Night to Shine	$8,500
Hosanna First Assembly	Vienna, VA	501(c)(3)	Night to Shine	$8,500
Kirk of the Hills Presbyterian Church	Highlands Ranch, CO	501(c)(3)	Night to Shine	$8,500
Lifegate Church	Louisa, KY	501(c)(3)	Night to Shine	$8,500
Lihue Missionary Church	Panama City, FL	501(c)(3)	Night to Shine	$8,500
New Hope Oahu	Newberg, OR	501(c)(3)	Night to Shine	$8,500
North Shore Community Baptist	Le Claire, IA	501(c)(3)	Night to Shine	$8,500
Radiant Life Assembly of God	Washington, DC	501(c)(3)	Night to Shine	$8,500
Relate Church	Oviedo, FL	501(c)(3)	Night to Shine	$8,500
River of Life Church	North Royalton, OH	501(c)(3)	Night to Shine	$8,500
St Malachy- Actors Chapel	McMurray, PA	501(c)(3)	Night to Shine	$8,500
Twenty Nine Eleven Church	Lubbock, TX	501(c)(3)	Night to Shine	$8,500
Vineyard Circleville	Troy, MI	501(c)(3)	Night to Shine	$8,500
2042 Community Church - Brighton	Brighton, MI, Nz	501(c)(3)	Night to Shine	$8,477
Sunset Community Church	Quincy, IL	501(c)(3)	Night to Shine	$8,460
UMC of the Palm Beaches	Circleville, OH	501(c)(3)	Night to Shine	$8,460
First Baptist Church of Butner	Laramie, WY	501(c)(3)	Night to Shine	$8,452
First Baptist Huntsville	Huntington Beach, CA	501(c)(3)	Night to Shine	$8,412
Eastpoint Christian Church	Fishers, IN	501(c)(3)	Night to Shine	$8,404
Church at the Depot	Clarksville, TN	501(c)(3)	Night to Shine	$8,398
One Life Fellowship	Bowman, GA	501(c)(3)	Night to Shine	$8,380
Parker Hill Church	Ankeny, IA	501(c)(3)	Night to Shine	$8,380
Bethesda Lutheran Communities	Watertown, WI	501(c)(3)	Night to Shine	$8,340
Equippers Church	New Milford, CT	501(c)(3)	Night to Shine	$8,340
San Lee Chapel	Franklin, TN	501(c)(3)	Night to Shine	$8,340
Hillcrest Baptist Church- MS	Cordova, TN	501(c)(3)	Night to Shine	$8,276
Genesis Community Church	Lancaster, PA	501(c)(3)	Night to Shine	$8,260
Calvary Baptist Church- MA	Hanson, MA	501(c)(3)	Night to Shine	$8,221
2042 Community Church - Ann Arbor	Brighton, MI, Rp	501(c)(3)	Night to Shine	$8,100
Beltway Park Baptist Church	Abilene, TX	501(c)(3)	Night to Shine	$8,100
Big Spring United Methodist Church	Cleveland, TN	501(c)(3)	Night to Shine	$8,100
Broadmoor Baptist Church	Madison, MS	501(c)(3)	Night to Shine	$8,100
Discovery Community Church	Portland, ME	501(c)(3)	Night to Shine	$8,100
Epic Church	Falkville, AL	501(c)(3)	Night to Shine	$8,100
New Life Christian Church	Hoosick Falls, NY	501(c)(3)	Night to Shine	$8,100
New Life Church	Marshfield, WI	501(c)(3)	Night to Shine	$8,100
Southeast Christian Church - Colorado	New York, NY	501(c)(3)	Night to Shine	$8,060
Capital Area Christian Church	Mechanicsburg, PA	501(c)(3)	Night to Shine	$8,025
Juvenille Diabetes Research Foundation	Owensboro, KY	501(c)(3)	Children & Youth Services	$8,000
First Presbyterian Church of Douglasville	Pepper Pike, OH	501(c)(3)	Night to Shine	$7,940
Trinity New Life	West Palm Beach, FL	501(c)(3)	Night to Shine	$7,937
Calvary Chapel La Habra	La Habra, CA	501(c)(3)	Night to Shine	$7,900
Garfield Memorial Church	Little Rock, AR	501(c)(3)	Night to Shine	$7,900
Oakbrook Church	Pensacola, FL	501(c)(3)	Night to Shine	$7,900
Seacoast Church	Parker, CO	501(c)(3)	Night to Shine	$7,752
Alamo Community Church	San Antonio, TX, Al	501(c)(3)	Night to Shine	$7,700
Alsbury Baptist Church	Burleson, TX	501(c)(3)	Night to Shine	$7,700
Bowman United Methodist Church	Glen Easton, WV	501(c)(3)	Night to Shine	$7,700
Crossroads Christian Church - Texas	New Cumberland, PA	501(c)(3)	Night to Shine	$7,700
Englewood United Methodist Church	Philadelphia, PA	501(c)(3)	Night to Shine	$7,700
Faith Church	Ardmore, OK	501(c)(3)	Night to Shine	$7,700
North Ridge Church	Kokomo, IN	501(c)(3)	Night to Shine	$7,700
ALIVE Wesleyan Church	Central, SC, CA	501(c)(3)	Night to Shine	$7,620
Hope Church	Fargo, ND	501(c)(3)	Night to Shine	$7,620
Hope Community Church- PA	Gainesville, GA	501(c)(3)	Night to Shine	$7,580
Hopewell Baptist Church	Lincoln Park, NJ	501(c)(3)	Night to Shine	$7,580
Christ's Church- OH	Mason, OH	501(c)(3)	Night to Shine	$7,552
Longview Point Baptist Church	Nashville, TN	501(c)(3)	Night to Shine	$7,540
Geyer Springs First Baptist Church	Vermillion, SD	501(c)(3)	Night to Shine	$7,500
Prestonwood Baptist Church	Moscow, ID	501(c)(3)	Night to Shine	$7,500
Central Christian Church	Beloit, WI	501(c)(3)	Night to Shine	$7,405
Changepoint Church	Anchorage, AK	501(c)(3)	Night to Shine	$7,375
Messiah Lutheran Church	Manvel, TX	501(c)(3)	Night to Shine	$7,375
Navigation Church	Alexandria, MN	501(c)(3)	Night to Shine	$7,375
Perdido Bay United Methodist Church	Plano, TX	501(c)(3)	Night to Shine	$7,375
The Crossing	Campbell, CA	501(c)(3)	Night to Shine	$7,353
Mount Olive Lutheran Church	Cedartown, GA	501(c)(3)	Night to Shine	$7,335
New Providence Baptist Church	Roanoke, VA	501(c)(3)	Night to Shine	$7,325
Pleasant Grove Baptist Church	Oklahoma City, OK	501(c)(3)	Night to Shine	$7,300
Real Life Christian Church	Fort Collins, CO	501(c)(3)	Night to Shine	$7,300
Rivertown Community Church	Sanford, NC	501(c)(3)	Night to Shine	$7,218
Southminster Presbyterian Church	Daphne, AL	501(c)(3)	Night to Shine	$7,175
The Crossing - Macomb	St Joseph, MI	501(c)(3)	Night to Shine	$7,135
The Assembly at Broken Arrow	Macomb, IL	501(c)(3)	Night to Shine	$7,060
First Presbyterian Church	Florence, KY	501(c)(3)	Night to Shine	$6,962
Legacy Church	Lihue, HI	501(c)(3)	Night to Shine	$6,900
Hope Lutheran Church - Wake Forest	Baton Rouge, LA	501(c)(3)	Night to Shine	$6,840
White Oak Christian Church	-	501(c)(3)	Night to Shine	$6,800
Grace Community Presbyterian Church	Sugar Hill, GA	501(c)(3)	Night to Shine	$6,796
Florence United Methodist Church	Port St Lucie, FL	501(c)(3)	Night to Shine	$6,625
Newberg Christian Church	Beverly, MA	501(c)(3)	Night to Shine	$6,600
Woodside Bible Church	-	501(c)(3)	Night to Shine	$6,425
Capital West Christian Church	Jefferson City, MO	501(c)(3)	Night to Shine	$6,385
2042 Community Church - Lansing	Brighton, MI, Sf	501(c)(3)	Night to Shine	$6,375
Antioch Christian Church	Washington, IN	501(c)(3)	Night to Shine	$6,375
Auburn Alliance Church	Auburn, NY	501(c)(3)	Night to Shine	$6,375
Augustana Lutheran Church	Duluth, MN	501(c)(3)	Night to Shine	$6,375
Bayside Chapel	Barnegat, NJ	501(c)(3)	Night to Shine	$6,375
Berea Baptist Church	Mooresville, NC	501(c)(3)	Night to Shine	$6,375
Blessed Sacrament Catholic Church	Burlington, NC	501(c)(3)	Night to Shine	$6,375
Central Baptist Church	Decatur, AL	501(c)(3)	Night to Shine	$6,375
Clarksville First Church of the Nazarene	College Park, GA	501(c)(3)	Night to Shine	$6,375
Collaboration Church	Maylene, AL	501(c)(3)	Night to Shine	$6,375
Community Baptist Church- AL	Montoursville, PA	501(c)(3)	Night to Shine	$6,375
Cross Point Community Church	Morgan City, LA	501(c)(3)	Night to Shine	$6,375
CrossPoint Church	Corona, CA	501(c)(3)	Night to Shine	$6,375
Encounter Life Church	Englewood, FL	501(c)(3)	Night to Shine	$6,375
Fairview Church of God	Americus, GA	501(c)(3)	Night to Shine	$6,375
First Baptist Church Ardmore	Canton, OH	501(c)(3)	Night to Shine	$6,375
First Christian Church of HuntingtonBeach	Sedalia, MO	501(c)(3)	Night to Shine	$6,375
Grace Community Church of New Canaan	Green Bay, WI	501(c)(3)	Night to Shine	$6,375
Granite United Church	Lexington, SC	501(c)(3)	Night to Shine	$6,375
Green Bay Community Church	Cheyenne, WY	501(c)(3)	Night to Shine	$6,375
Harvest	Austintown, OH	501(c)(3)	Night to Shine	$6,375
High Street Baptist Church	Port Angeles, WA	501(c)(3)	Night to Shine	$6,375
Highway Tabernacle	Prior Lake, MN	501(c)(3)	Night to Shine	$6,375
Hillcrest Baptist Church- WA	Raleigh, NC	501(c)(3)	Night to Shine	$6,375
Holy Cross Lutheran Church	King of Prussia, PA	501(c)(3)	Night to Shine	$6,375
Hope Community Church- NC	Wake Forest, NC	501(c)(3)	Night to Shine	$6,375
ICF Tirana	Appomattox, VA	501(c)(3)	Night to Shine	$6,375
Jacksonville Chapel	Collierville, TN	501(c)(3)	Night to Shine	$6,375
Journey Ministries	Oak Harbor, WA	501(c)(3)	Night to Shine	$6,375
Life Church	Mountainside, NJ	501(c)(3)	Night to Shine	$6,375
Life Community Church	Hernando, MS	501(c)(3)	Night to Shine	$6,375
Louisa United Methodist	Collinsville, IL	501(c)(3)	Night to Shine	$6,375
My Life Speaks	Honolulu, HI	501(c)(3)	Night to Shine	$6,375
North Pownal Congregational Church	Milledgeville, GA	501(c)(3)	Night to Shine	$6,375
North Roanoke Baptist Church	Ocala, FL	501(c)(3)	Night to Shine	$6,375
Northridge Christian Church	Scranton, PA	501(c)(3)	Night to Shine	$6,375
Portico Church	Orlando, FL	501(c)(3)	Night to Shine	$6,375
Real Path Baptist Church	Pooler, GA	501(c)(3)	Night to Shine	$6,375
Saint Croix Lutheran School	Stuart, FL	501(c)(3)	Night to Shine	$6,375
Shepherd of the Hills Lutheran Church	Gastonia, NC	501(c)(3)	Night to Shine	$6,375
ShoreLife Church Inc	Kalamazoo, MI	501(c)(3)	Night to Shine	$6,375
Southridge Reformed Church	Livermore, CA	501(c)(3)	Night to Shine	$6,375
Spencer Christian Church	Broken Arrow, OK	501(c)(3)	Night to Shine	$6,375
St Paul's Episcopal Church	Cherry Hill, NJ	501(c)(3)	Night to Shine	$6,375
The Church of theGood Shepherd CherryHill	Ogden, UT	501(c)(3)	Night to Shine	$6,375
The Home Church	Charlottesville, VA	501(c)(3)	Night to Shine	$6,375
The Well Community Church	Cleveland, GA	501(c)(3)	Night to Shine	$6,375
UnionGrove Congregational Holiness Church	Warren, MI	501(c)(3)	Night to Shine	$6,375
UnitedMethodistChurch of the Palm Beaches	Fort Smith, AR	501(c)(3)	Night to Shine	$6,375
West-Ark Church of Christ	-	501(c)(3)	Night to Shine	$6,375
Community Wesleyan Church	Colleyville, TX	501(c)(3)	Night to Shine	$6,360
Westside Family Church	-	501(c)(3)	Night to Shine	$6,346
Christ Presbyterian Church	Huntington, WV	501(c)(3)	Night to Shine	$6,225
Crossroads Christian Church - California	Grand Prairie, TX	501(c)(3)	Night to Shine	$6,225
Compass Christian Church	Springdale, AR	501(c)(3)	Night to Shine	$6,000
Cross Church	Nashville, TN	501(c)(3)	Night to Shine	$6,000
Our Lady of the River Church	Bloomington, IN	501(c)(3)	Night to Shine	$6,000
Rising Sun Church of Christ	Lake Elmo, MN	501(c)(3)	Night to Shine	$6,000
Royal Redeemer Lutheran Church	Centennial, CO	501(c)(3)	Night to Shine	$6,000
The Gathering Church	Argyle, TX	501(c)(3)	Night to Shine	$6,000
Trinity Presbyterian Church	Valparaiso, IN	501(c)(3)	Night to Shine	$6,000
Jill's House	Albuquerque, NM	501(c)(3)	Night to Shine	$5,875
River Run Church	West St Paul, MN	501(c)(3)	Night to Shine	$5,873
The Genesis Project	Odessa, FL	501(c)(3)	Night to Shine	$5,835
The Bible Chapel	St Augustine, FL	501(c)(3)	Night to Shine	$5,825
Christ Community Church	Ormond Beach, FL	501(c)(3)	Night to Shine	$5,729
Hope Lutheran Church - Fargo	Waverly, GA	501(c)(3)	Night to Shine	$5,675
Crossing Place Church	Newport, RI	501(c)(3)	Night to Shine	$5,625
First Christian Church- WY	Douglasville, GA	501(c)(3)	Night to Shine	$5,625
Grace Baptist Church- PA	Mechanicsville, VA	501(c)(3)	Night to Shine	$5,625
Real Life Ministries- Moscow	Sellersburg, IN	501(c)(3)	Night to Shine	$5,625
Calvary Chapel Melbourne	Melbourne, FL	501(c)(3)	Night to Shine	$5,573
Grace at Fort Clarke United Methodist	New Canaan, CT	501(c)(3)	Night to Shine	$5,559
Evangelism Explosion	Pueblo, CO	501(c)(3)	Night to Shine	$5,250
First United Methodist Church of Sedalia	Tallahassee, FL	501(c)(3)	Night to Shine	$5,125
Valparaiso Nazerene Church	Lenexa, KS	501(c)(3)	Night to Shine	$5,075
Desire Street Ministries	Gilbert, AZ	501(c)(3)	Children & Youth Services	$5,000
Horse Stamp Ranch	Jacksonville, FL	501(c)(3)	Evangelism & Chritstian Discipleship	$5,000

International Summary

Offices: 0
Employees: 0
Spending: $40,125

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

Region	Activity	Services	Offices	Employees	Spending
East Asia and the Pacific	Grants to Recipients	-	0	0	$19,125
Sub-Saharan Africa	Grants to Recipients	-	0	0	$13,000
Europe (Including Iceland & Greenland)	Grants to Recipients	-	0	0	$8,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$511,368
Fundraising Gross Income	$307,258
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gala & Golf Tournament	$1,530,050	$307,258	$326,108	$-18,850
Total Events	$1,530,050	$307,258	$511,368	$-204,110

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Elizabeth Dellenback	Family member of Erik Dellenback, President	Compensation for job duties performed as a representative of Night to Shine host churches	No	$18,000

Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Timothy R. Tebow, Chairman, and Robert R. Tebow II, Director, have a family relationship.”

Form 990, Part VI, Section A, line 4

“The organization updated its governing documents to change its public charity status from a Type 1 Supporting Organization to a 170(b)(1)(A)(vii).”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Executive Director and the top financial staff member. After these reviews, the full tax return is sent to all Directors for their final review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members and officer sign annual conflict of interest statements which are reviewed by the President and top financial staff member. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15A

“Line 15a - The Board of Directors engages in a review, analysis, and approval of the President/Executive Director's compensation through an independent survey of comparable positions. Any Director who receives compensation from the Foundation refrains from discussion and voting on their compensation package. The Board of Director meeting minutes reflect this review, the approval process, the Directors present, and the voting results. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this question was marked no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“TTF financial statements are made available on the TTF website and also upon request. TTF governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name: Tim Tebow Foundation Inc
EIN: 27-4345913
Phone: 9043808499
Address: 2220 County Rd 210W Ste 108 PMB 317, Jacksonville, FL 32259

Signing Officer

Name: Bryan Craun
Title: Treasurer
Phone: 9043808499
Signed: 2017-11-03
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Bryan Craun
Formed: 2010
Legal Domicile: Ga
Voting Board Members: 7
Independent Board Members: 6
Employees: 21
Volunteers: 300

Preparer

Firm: Capin Crouse LLP
Address: 2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer: David C Moja
Phone: 7195286225

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant.”

Financial Statement Notes

Part II, Line 9:

“The conservation easements were included on the land and property acquired in 2016.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of December 31, 2016, TTF has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 511,368.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold 13,201.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 511,368.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold 13,201.”

Raw XML AppendixShowing 400 of 2,519 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/PriorPeriodAdjustmentsAmt	0	7000
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	Orphan Care: The Tim Tebow Foundation provided funding and support to serve hundreds of children who have been left homeless or abandoned. Currently orphans in four countries receive support through grants which cover food, clothing, shelter, medical care, education, and sharing the Gospel.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	233892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	221000
IRS990/ProgSrvcAccomActy3Grp/Desc	0	Adoption Aid: The Tim Tebow Foundation provided funding and support to award adoption aid grants to families who made the courageous choice to adopt a child internationally with special needs. These grants help cover the costs of the adoptions and continued care of these special children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	137939
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	116000
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	W15H: The Tim Tebow Foundation W15H program fulfilled the dreams of children with life threatening illnesses whose wish was to meet Tim Tebow. The program arranged travel, lodging, and amazing experiences for children and their families. In addition, the W15H Brighter Days program consists of phone calls, hospital visits, meet and greets at speaking engagements and more.
IRS990/ProgSrvcAccomActyOtherGrp/Desc	1	Tebow Cure Hospital: The Tim Tebow Foundation provided funding and support to CURE International for the operation of the Tebow CURE Hospital in Davao City, Philippines. The hospital provides physical and spiritual healing to deserving children of the Philippines who could not otherwise afford care.
IRS990/ProgSrvcAccomActyOtherGrp/Desc	2	Timmy's Playrooms: The Tim Tebow Foundation provided funding and managed the building of Timmy's Playrooms in children's hospitals to bring Faith, Hope, and Love to patients and their families. These rooms provide an atmosphere that allows the children to take their minds off their medical treatments and just be kids again.
IRS990/ProgSrvcAccomActyOtherGrp/Desc	3	International Aid: The Tim Tebow Foundation provided funding and support to aid organizations working in Haiti to provide relief in areas devastated by Hurricane Matthew.
IRS990/ProgSrvcAccomActyOtherGrp/Desc	4	All Other Programs: The Tim Tebow Foundation provided support and funding to organizations who share the mission of bringing Faith, Hope, and Love to those needing a brighter day in their darkest hour of need.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	114396
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	1	30472
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	2	14113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	3	10000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	4	306115
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	0	10000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	1	85645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	19589
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	3790761
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	1961444
IRS990/PYInvestmentIncomeAmt	0	118633
IRS990/PYOtherExpensesAmt	0	1095110
IRS990/PYOtherRevenueAmt	0	-146666
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	3380
IRS990/PYSalariesCompEmpBnftPaidAmt	0	702794
IRS990/PYTotalExpensesAmt	0	3759348
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	3762728
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	5114169
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Fundraising events - 2013 Amount: $ 239,195. 2014 Amount: $ 154,985. 2015 Amount: $ 256,989. 2016 Amount: $ 307,358. Other Income - 2015 Amount: $ 212.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	9289335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3790761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2731251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	3405741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	4292138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	23509226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	153439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	147300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	300759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	307358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	257201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	154985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	239195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	958739
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.65700
IRS990ScheduleA/PublicSupportPY170Pct	0	0.74210
IRS990ScheduleA/PublicSupportTotal170Amt	0	16273741
IRS990ScheduleA/SubstantialContributorsTotAmt	0	7235485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	9289335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3790761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2731251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	3405741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	4292138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	23509226
IRS990ScheduleA/TotalSupportAmt	0	24768724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	342362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	14455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	356817
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	289160
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	289160
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	41488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	43990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	85478
IRS990ScheduleD/ExpensesIncurredEnforcementAmt	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	800528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	25203
IRS990ScheduleD/ExpensesSubtotalAmt	0	4043636
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt	0	0
IRS990ScheduleD/HistoricStructureEasementsCnt	0	0
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt	0	12002
IRS990ScheduleD/InvestmentExpensesNotIncldAmt	0	12002
IRS990ScheduleD/LandGrp/BookValueAmt	0	5291010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	5291010
IRS990ScheduleD/ModifiedEasementsCnt	0	0
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	117523
IRS990ScheduleD/OtherExpensesIncludedAmt	0	511368
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	13201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	48289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	98773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	147062

Document Assets

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Filings

Displayed year

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

Assets: $11,116,809
Liabilities: $121,687
Net assets: $10,995,122
Revenue: $9,183,008
Expenses: $4,068,839
Net income: $5,114,169

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$54.9	$6.51	$48.4	$43.1	$39.6	$3.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$43.5	$0.10	$43.4	$25.8	$27.8	$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.1	$0.50	$44.6	$22.0	$19.5	$2.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$44.4	$0.31	$44.1	$40.2	$12.9	$27.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.3	$0.55	$16.7	$10.3	$8.12	$2.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.6	$0.30	$14.3	$8.34	$6.58	$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.2	$0.13	$12.1	$6.92	$6.34	$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.9	$0.15	$11.7	$5.49	$4.93	$0.56
2016Detailed filing. Detailed filing data is available for this year.	$11.1	$0.12	$11.0	$9.18	$4.07	$5.11