Civic Intelligence

Tff Inc.

EIN 33-2444855 • 501(c)3 • Kaysville, UT

Pub. 78 Eligible

Profile

Humanitarian care of children

440 North Kays DriveKaysville, UT 84037
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$309,465

No earlier filing loaded for comparison.

Liabilities

$288,545

No earlier filing loaded for comparison.

Net Assets

$20,920

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

$1,044,899

No earlier filing loaded for comparison.

Expenses

$1,023,979

No earlier filing loaded for comparison.

Net Income

$20,920

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.

$400K$300K$200K$100K$0Assets 2024: $309,465Liabilities 2024: $288,545Net Assets 2024: $20,9202024

Highlighted filing

2024

Assets$309,465
Liabilities$288,545
Net Assets$20,920
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2024: $1,044,899Expenses 2024: $1,023,979Net Income 2024: $20,9202024

Highlighted filing

2024

Revenue$1,044,899
Expenses$1,023,979
Net Income$20,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,465
Liabilities
$288,545
Net assets
$20,920
Revenue
$1,044,899
Expenses
$1,023,979
Net income
$20,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.29$0.02$1.04$1.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 4, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,044,899
Mission and Program Overview

Mission

Humanitarian care of children

Humanitarian assistant for care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$225,324-
Land, Buildings, and Equipment, Net-$45,242-
Cash and Non-Interest-Bearing Accounts-$38,899-
Total Assets$0$309,465▲ $309,465
Liabilities
Unsecured Notes Loans Payable-$271,979-
Other Liabilities-$16,566-
Total Liabilities$0$288,545▲ $288,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$20,920-
Total Net Assets Fund Balance$0$20,920▲ $20,920
Total Liabilities and Net Assets / Fund Balance$0$309,465▲ $309,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,242$11,310$56,552
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chelsea EricksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$493,643
Change in Net Assets
$20,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,952
Other Expenses$451,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,003--$531,003
Other Expenses$296,278--$296,278
Occupancy$107,213--$107,213
Payroll Taxes$41,949--$41,949
Insurance$20,970--$20,970
Office Expenses$11,697--$11,697
Depreciation Depletion$11,310--$11,310
Interest$3,559--$3,559
Total Functional Expenses$1,023,979$0$0$1,023,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loan-2019 Chevy Express$16,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tff Inc
EIN
33-2444855
Phone
8017197539
Address
440 NORTH KAYS DRIVE, KAYSVILLE, UT 84037

Signing Officer

Name
Chelsea Erickson
Title
Director
Phone
8017197539
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Erickson
Formed
2024
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
62

Preparer

Firm
Acuity Business & Tax Advisors LLC
Address
2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer
M Bradley Folsom
Phone
3853334050
Raw XML Appendix232 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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