Civic Intelligence

Tiffany Thomas Memorial Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-5141943

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$120,555

Up $63,247 (+110%) from 2014

Net Assets

Down

$39,603

Down $17,705 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$13,421

Down $95,615 (-88%) from 2014

Expenses

Up

$31,126

Up $14,574 (+88%) from 2014

Net Income

Down

-$17,705

Down $110,189 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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: $39,6032015Assets 2016: $78,216Liabilities 2016: $0Net Assets 2016: $78,2162016

Highlighted filing

2015

Assets$120,555
Liabilities$0
Net Assets$39,603
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$13,421
Expenses$31,126
Net Income-$17,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$34,507
Mission and Program Overview

Mission

Assist families with burial exp

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS RAISED AND DONATED OVER 80,000 TO FAMIIES IN THE COMMUNITY NEEDING ASSISTANCE WITH MEDICAL & BURIAL EXPENSES$2,000$21,781
Compensation and Service Providers
Top Officer Pay75th 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$20,827$20,827$20,522$305
Cafe Nola$7,290$7,290-$7,290
Total Events$32,007$32,007$21,085$10,922
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
2016-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

PART I - C - FUNDRAISING EXPENSES

“Fishing tournament expenses - 14,822.15 generator for fishing tournament - 5,700 paper for raffle tickets, gun for raffle - 563.38”

Part I - 16 - Other Expenses Explanation

“Donations to assist families in 2015 - 30,430.80”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PENNY THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09856874557
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORANGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0511
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt032007
IRS990EZ/GrossReceiptsAmt034507
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057308
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt030431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES WITH BURIAL EXP
IRS990EZ/PrintingPublicationsPostageAmt0184
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021781
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021086
IRS990EZ/SpecialEventsNetIncomeLossAmt010921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031126
IRS990EZ/TotalProgramServiceExpensesAmt021781
IRS990EZ/TotalRevenueAmt013421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TIFFANYTHOMASMEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233085
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233085
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233085
IRS990ScheduleA/TotalSupportAmt0233085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAFE NOLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TRN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISHING TOURNAMENT EXPENSES - 14,822.15 GENERATOR FOR FISHING TOURNAMENT - 5,700 PAPER FOR RAFFLE TICKETS, GUN FOR RAFFLE - 563.38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO ASSIST FAMILIES IN 2015 - 30,430.80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - c - FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I - 16 - OTHER EXPENSES EXPLANATION
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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 I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCHATOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070454
ReturnHeader/PreparerPersonGrp/PhoneNum09853704777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE BARENDS
ReturnHeader/ReturnTs02016-05-12T10:57:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,555
Liabilities
$0
Net assets
$39,603
Revenue
$13,421
Expenses
$31,126
Net income
-$17,705
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
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$0.40$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