Civic Intelligence

Tim Horton Childrens Foundation (Us) Inc

EIN 31-1681446 • 501(c)3 • St George, ON, CA

Pub. 78 Eligible

View Organization Page

Profile

The Tim Horton Children's foundation was established to provide a memorable, fun-filled camp experience for children from economically disadvantaged homes.

Rr 2 264 Glen Morris Rd ESt George, ON N0E 1N0CA

www.thcf.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$227,743

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,823,182

Down $513,209 (-22%) from 2023

Liabilities

Down

$783,571

Down $513,209 (-40%) from 2023

Net Assets

Flat

$1,039,611

Flat from 2023

Operations
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$2,512,559

Up $893,279 (+55%) from 2023

Expenses

Up

$2,512,559

Up $893,279 (+55%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $87,867Liabilities 2019: $87,867Net Assets 2019: $02019Assets 2020: $2,865,956Liabilities 2020: $2,865,956Net Assets 2020: $02020Assets 2021: $3,090,960Liabilities 2021: $3,090,960Net Assets 2021: $02021Assets 2022: $2,276,820Liabilities 2022: $2,276,820Net Assets 2022: $02022Assets 2023: $2,336,391Liabilities 2023: $1,296,780Net Assets 2023: $1,039,6112023Assets 2024: $1,823,182Liabilities 2024: $783,571Net Assets 2024: $1,039,6112024

Highlighted filing

2024

Assets$1,823,182
Liabilities$783,571
Net Assets$1,039,611
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,518,489Expenses 2019: $1,518,489Net Income 2019: $02019Revenue 2020: $1,994,064Expenses 2020: $1,994,064Net Income 2020: $02020Revenue 2021: $1,308,554Expenses 2021: $1,308,554Net Income 2021: $02021Revenue 2022: $1,734,598Expenses 2022: $1,734,598Net Income 2022: $02022Revenue 2023: $1,619,280Expenses 2023: $1,619,280Net Income 2023: $02023Revenue 2024: $2,512,559Expenses 2024: $2,512,559Net Income 2024: $02024

Highlighted filing

2024

Revenue$2,512,559
Expenses$2,512,559
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,182
Liabilities
$783,571
Net assets
$1,039,611
Revenue
$2,512,559
Expenses
$2,512,559
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.78$1.04$2.51$2.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.30$1.04$1.62$1.62$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.00$1.73$1.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.00$1.31$1.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.00$1.99$1.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.52$1.52$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,512,559
Mission and Program Overview

Mission

The Tim Horton Children's foundation was established to provide a memorable, fun-filled camp experience for children from economically disadvantaged homes.

The tim horton children's foundation was established to provide a memorable, fun-filled camp experience for children from low-income backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,069$955,129▼ $235,940
Cash and Non-Interest-Bearing Accounts$1,043,024$804,892▼ $238,132
Prepaid Expenses and Deferred Charges$44,066$58,173▲ $14,107
Pledges and Grants Receivable$51,599$4,350▼ $47,249
Accounts Receivable$6,633$638▼ $5,995
Total Assets$2,336,391$1,823,182▼ $513,209
Liabilities
Other Liabilities$1,177,839$705,958▼ $471,881
Accounts Payable and Accrued Expenses$118,941$77,613▼ $41,328
Total Liabilities$1,296,780$783,571▼ $513,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,611$1,039,611→ $0
Total Net Assets Fund Balance$1,039,611$1,039,611→ $0
Total Liabilities and Net Assets / Fund Balance$2,336,391$1,823,182▼ $513,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,086$5,277,339$6,056,425
Equipment$163,302$593,057$756,359
Other Land Buildings$12,741-$12,741
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Maegan EastExecutive Officer of Human Resources$7,619$136,574$144,193
Katie WheatleyExecutive Officer of Program and Operations$15,370$123,561$138,931
Suneel KhannaExecutive Officer, Planning, Finance, Digital & It$7,333$131,598$138,931
Shannon HallExecutive Officer of Communications and Stakeholde$7,242$130,022$137,264
Robert EatoughExecutive Director$12,163$215,580$12,163

Board Members and Trustees

NameTitle
Caroline BarhamPresident
Eric GoldherszDirector
Jennifer SchiblerDirector
Joann ShannonDirector
Katerina GlyptisDirector
Maureen FinniganDirector
Julie BreauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,515
Program Service Revenue
$124,060
Investment Income
$19,984
Other Revenue
$5,000
All Other Contributions
$1,122,977
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,512,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,512,559
Total Revenue per Form 990
$2,512,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,897
Salaries, Compensation, and Employee Benefits$1,181,662
Total Fundraising Expense$93,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,045$49,994$38,199$911,238
Depreciation Depletion$302,035--$302,035
Travel$222,362--$222,362
Occupancy$196,037-$19,587$215,624
Other Employee Benefits$133,984$1,935$1,548$137,467
Fees for Services Accounting-$103,648-$103,648
Insurance$96,942--$96,942
Payroll Taxes$88,477$3,483$2,786$94,746
Fees for Services Management$60,566-$14,552$75,118
Information Technology$27,328--$27,328
Pension Plan Contributions$21,869$2,322$1,857$26,048
Office Expenses$13,599$8,447$2,911$24,957
Other Expenses$24,355--$24,355
Current Officers, Directors, Trustees, and Key Employees-$12,163-$12,163
All Other Expenses--$11,560$11,560
Fees for Services Legal$561$343-$904
Conferences and Meetings--$84$84
Total Functional Expenses$2,237,140$182,335$93,084$2,512,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,559
Total Expenses per Audited Statements$2,512,559
Total Expenses per Form 990$2,512,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO TIM HORTON CHILDREN'S FOUNDATION, INC.$705,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tim horton children's foundation, inc. Is the sole member of tim horton children's foundation (us), inc.”

Form 990, Part VI, Section A, Line 7A

“Tim horton children's foundation, inc., as tim horton children's foundation (us), inc.'s sole member, can appoint and remove the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Tim horton children's foundation, inc., as tim horton children's foundation (us), inc.'s sole member, can approve significant decisions of the governing body.”

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

“The director of finance provides substantially all information to the organization's independent tax advisor who prepares the form 990 and all supporting schedules. The director of finance reviews the form 990 and supporting schedules. The foundation's signing officer reviews the final form 990 and supporting schedules upon signing.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tim Horton Childrens Foundation (us)
EIN
31-1681446
Phone
5194481248
Address
CA

Signing Officer

Name
Caroline Barham
Title
President
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Barham
Formed
1998
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
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IRS990/Desc0TIMS CAMPS PROVIDES YOUTH WITH CAMP-BASED LEARNING EXPERIENCES THAT LAY THE FOUNDATION FOR SUCCESS IN YOUNG ADULTHOOD AND BEYOND. IN THE MULTIYEAR SUMMER EXPERIENCE, YOUTH COME TO CAMP FOR 8 DAYS AT A TIME FOR FOUR SUMMERS. IN THE SCHOOL PROGRAM, YOUTH ATTEND CAMP FOR A 3 OR 4 DAY EXPERIENCE WITH THEIR CLASS. OUR PROGRAM FOCUSES ON THREE MAJOR COMPONENTS OF SELF, COMMUNITY, AND FUTURE, AND SUPPORT YOUTH IN DEVELOPING IMPORTANT SOCIAL AND EMOTIONAL SKILLS NEEDED FOR SUCCESS. PROGRAM COMPONENTS FOCUSED ON SELF ALLOW CAMPERS TO LEARN MORE ABOUT THEMSELVES AND THEIR SKILLS AND ABILITIES. THEY LEARN AND PRACTICE SETTING, WORKING TOWARD, AND MODIFYING PERSONAL GOALS IN THE FACE OF CHALLENGES. WE KNOW THAT OUR PROGRAMS ARE WORKING BECAUSE WE MEASURE THEM. OVERALL, SCORES RELATED TO THE SELF COMPONENT OF THE BIG 3 INCREASED FROM PRE TO POST CAMP. COMMUNITY PROGRAM ELEMENTS TEACH CAMPERS THE VALUE OF WORKING TOGETHER AND SUPPORTING OTHERS WITHIN THE CAMP, SCHOOL, AND LOCAL COMMUNITY. AGAIN, WHEN MEASURING HOW OUR ACTIVITIES FOCUSED ON COMMUNITY ARE IMPACTING YOUTH, WE SAW SIGNIFICANT INCREASES IN SCORES FROM PRE- TO POST-CAMP. THE TIMS CAMPS PROGRAM ALSO FOCUSES ON ENCOURAGING YOUTH TO LOOK TO THEIR FUTURES WITH HOPEFUL EXPECTATIONS. AT CAMP, YOUTH LEARN THE SKILLS TO BE SUCCESSFUL IN BUILDING POSITIVE RELATIONSHIPS, HEALTHY HABITS, PURSUING POST-SECONDARY EDUCATION, OBTAINING EMPLOYMENT, AND MUCH MORE. WITH THESE SKILLS, YOUTH CAN ENVISION A FUTURE IN WHICH THEY ARE ABLE TO ACHIEVE ANY GOAL THEY SET THEIR MINDS TO. ACTIVITIES FOCUSED ON FUTURE ALSO PROMPT INCREASED MEASURES PRE- AND POST-CAMP.CAMPER OUTCOMES ARE FOCUSED ON THE 5CS OF POSITIVE YOUTH DEVELOPMENT.COMPETENCE: YOUTH DEVELOP TRANSFERRABLE TECHNICAL, SOCIAL, AND EMOTIONAL SKILLS.CONFIDENCE: YOUTH DEVELOP A SENSE OF SELF-WORTH AND SKILL MASTERY.CHARACTER: YOUTH TAKE RESPONSIBILITY, DEVELOP INDEPENDENCE, AND INDIVIDUALITY.CARING: YOUTH SHOW EMPATHY AND SYMPATHY FOR OTHERS AND UNDERSTANDING CARING FOR OTHERS IS IMPORTANT.CONNECTION: YOUTHS CREATE POSITIVE RELATIONSHIPS AND FOSTER POSITIVE INTERACTIONS.MEASURING ALL FIVE CS OF POSITIVE YOUTH DEVELOPMENT, WE SAW STABILITY AND INCREASES IN MOST OF THE CS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE OFFICER, PLANNING, FINANCE, DIGITAL & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE OFFICER OF COMMUNICATIONS AND STAKEHOLDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE OFFICER OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE OFFICER OF PROGRAM AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0540
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt02512559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027328
IRS990/InformationTechnologyGrp/TotalAmt027328
IRS990/InsuranceGrp/ProgramServicesAmt096942
IRS990/InsuranceGrp/TotalAmt096942
IRS990/InvestmentIncomeGrp/ExclusionAmt016984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016984
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05870396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01191069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0955129
IRS990/LandBldgEquipCostOrOtherBssAmt06825525
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TIM HORTON CHILDREN'S FOUNDATION (US), INC. WAS ESTABLISHED TO PROVIDE A MEMORABLE, FUN-FILLED CAMP EXPERIENCE FOR CHILDREN FROM ECONOMICALLY DISADVANTAGED HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01039611
IRS990/NetAssetsOrFundBalancesEOYAmt01039611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01039611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01039611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019587
IRS990/OccupancyGrp/ProgramServicesAmt0196037
IRS990/OccupancyGrp/TotalAmt0215624
IRS990/OfficeExpensesGrp/FundraisingAmt02911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08447
IRS990/OfficeExpensesGrp/ProgramServicesAmt013599
IRS990/OfficeExpensesGrp/TotalAmt024957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137467
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3SPORTS & PROGRAM EQUIPM
IRS990/OtherExpensesGrp/ProgramServicesAmt096101
IRS990/OtherExpensesGrp/ProgramServicesAmt179774
IRS990/OtherExpensesGrp/ProgramServicesAmt250105
IRS990/OtherExpensesGrp/ProgramServicesAmt324355
IRS990/OtherExpensesGrp/TotalAmt096101
IRS990/OtherExpensesGrp/TotalAmt179774
IRS990/OtherExpensesGrp/TotalAmt250105
IRS990/OtherExpensesGrp/TotalAmt324355
IRS990/OtherLiabilitiesGrp/BOYAmt01177839
IRS990/OtherLiabilitiesGrp/EOYAmt0705958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03483
IRS990/PayrollTaxesGrp/ProgramServicesAmt088477
IRS990/PayrollTaxesGrp/TotalAmt094746
IRS990/PensionPlanContributionsGrp/FundraisingAmt01857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021869
IRS990/PensionPlanContributionsGrp/TotalAmt026048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058173
IRS990/PrincipalOfficerNm0CAROLINE BARHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01584137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039600
IRS990/PYInvestmentIncomeAmt023840
IRS990/PYOtherExpensesAmt01043105
IRS990/PYOtherRevenueAmt011303
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0536575
IRS990/PYTotalExpensesAmt01619280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01619280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01239998
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124060
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311681440
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIM HORTON CHILDREN'S FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt0779086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05277339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06056425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02512559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0705958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TIM HORTON CHILDREN'S FOUNDATION, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02512559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955129
IRS990ScheduleD/TotalExpensesPerForm990Amt02512559
IRS990ScheduleD/TotalLiabilityAmt0705958
IRS990ScheduleD/TotalRevenuePerForm990Amt02512559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02512559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02512559
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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