Civic Intelligence

Tiffany Thomas Memorial Foundation Inc

EIN 45-5141943 • 501(c)3 • Loranger, LA

Profile

Assist families with burial exp

51005 Hwy 445Loranger, LA 70446

www.tiffanythomasmemorial.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-203%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$78,216

Down $42,339 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$78,216

Down $42,339 (-35%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$18,751

Up $5,330 (+40%) from 2015

Expenses

Up

$56,764

Up $25,638 (+82%) from 2015

Net Income

Down

-$38,013

Down $20,308 (-115%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2014: $57,308Liabilities 2014: $0Net Assets 2014: $57,3082014Assets 2015: $120,555Liabilities 2015: $0Net Assets 2015: $120,5552015Assets 2016: $78,216Liabilities 2016: $0Net Assets 2016: $78,2162016

Highlighted filing

2016

Assets$78,216
Liabilities$0
Net Assets$78,216
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $109,036Expenses 2014: $16,552Net Income 2014: $92,4842014Revenue 2015: $13,421Expenses 2015: $31,126Net Income 2015: -$17,7052015Revenue 2016: $18,751Expenses 2016: $56,764Net Income 2016: -$38,0132016

Highlighted filing

2016

Revenue$18,751
Expenses$56,764
Net Income-$38,013
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$78,216
Liabilities
$0
Net assets
$78,216
Revenue
$18,751
Expenses
$56,764
Net income
-$38,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.19$0.57$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.13$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.09$0.17$0.92
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$122,368
Mission and Program Overview

Mission

Assist families with burial exp

Program Services

DescriptionGrantsExpenses
11 FAMILIES WERE PROVIDED WITH BURIAL AND MEDICAL ASSISTANCE DUE TO THE LOSS OF A LOVED ONE. WE SUPPORTED LPSO CHRISTMAS TOY CRUSADE$9,000$16,051
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY THOMASPresidentPT$0--
DANE THOMASVice-PresidentPT$0--
MEGAN LERCHSecretary-$0--
CARRIE GRANIERTreasurer-$0--
JOHN CAMBREBoard Member-$0--
QUINN BIVONIABoard Member-$0--
JOSHUA FLETCHERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Trn$30,816$30,816$13,232$17,584
Cafe Nola$7,267$7,267$100$7,167
Total Events$38,083$38,083$13,332$24,751
Filing and Contact Details

Filer

Filer Name
Tiffany Thomas Memorial Foundation
EIN
45-5141943
Phone
9856874557
Address
51005 HWY 445, LORANGER, LA 70446

Signing Officer

Name
Penny Thomas
Title
President
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Itl Accounting & Tax Service Inc
Address
155 N 4TH ST, PONCHATOULA, LA 70454
Preparer
Lee Ann Barends Ea
Phone
9853704777
Supplemental Narrative

Additional Explanations

Fishing Tournament Expenses - 13,231.78

“Cafe nopla dinners - 100.00 weebly (website) - 67.90 donations to funeral homes etc to benefit families in need 16,051.25”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PENNY THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09856874557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051005 HWY 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORANGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057308
IRS990EZ/FundraisingGrossIncomeAmt038083
IRS990EZ/GrossReceiptsAmt0122368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN LERCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE GRANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CAMBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5QUINN BIVONIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSHUA FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES WITH BURIAL EXP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt011 FAMILIES WERE PROVIDED WITH BURIAL AND MEDICAL ASSISTANCE DUE TO THE LOSS OF A LOVED ONE. WE SUPPORTED LPSO CHRISTMAS TOY CRUSADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016051
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013332
IRS990EZ/SpecialEventsNetIncomeLossAmt024751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016552
IRS990EZ/TotalProgramServiceExpensesAmt016051
IRS990EZ/TotalRevenueAmt0109036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TIFFANYTHOMASMEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198578
IRS990ScheduleA/TotalSupportAmt0198578
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAFE NOLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TRN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAFE NOPLA DINNERS - 100.00 WEEBLY (WEBSITE) - 67.90 DONATIONS TO FUNERAL HOMES ETC TO BENEFIT FAMILIES IN NEED 16,051.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FISHING TOURNAMENT EXPENSES - 13,231.78
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIFFANY THOMAS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIFF
ReturnHeader/Filer/EIN0455141943
ReturnHeader/Filer/PhoneNum09856874557
ReturnHeader/Filer/USAddress/AddressLine1Txt051005 HWY 445
ReturnHeader/Filer/USAddress/CityNm0LORANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203007331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITL ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCHATOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070454
ReturnHeader/PreparerPersonGrp/PhoneNum09853704777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANN BARENDS EA
ReturnHeader/ReturnTs02015-06-08T09:41:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.