Civic Intelligence

Tiffany Thomas Memorial Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-5141943

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.TIFFANYTHOMASMEMORIAL.ORG
51005 Hwy 445Loranger, LA 70446

(985) 687-4557

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$57,308

No earlier filing loaded for comparison.

Net Assets

$57,308

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$109,036

No earlier filing loaded for comparison.

Expenses

$16,552

No earlier filing loaded for comparison.

Net Income

$92,484

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.

$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

2014

Assets$57,308
Liabilities$0
Net Assets$57,308
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$109,036
Expenses$16,552
Net Income$92,484
Open 2014 Filing
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 Pay74th 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
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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.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,308
Liabilities
$0
Net assets
$57,308
Revenue
$109,036
Expenses
$16,552
Net income
$92,484
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