Civic Intelligence

Tiffany Thomas Memorial Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-5141943

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,216

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

Net Assets

Down

$82,542

Down $38,013 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $120,5552015Assets 2016: $78,216Liabilities 2016: $0Net Assets 2016: $82,5422016

Highlighted filing

2016

Assets$78,216
Liabilities$0
Net Assets$82,542
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$18,751
Expenses$56,764
Net Income-$38,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$18,751
Mission and Program Overview

Mission

Assist families with burial exp

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS RAISED AND DONATED OVER 150,000 TO FAMIIES IN THE COMMUNITY NEEDING ASSISTANCE WITH MEDICAL & BURIAL EXPENSES-$9,265
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--
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
2017-08-31
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

Part I-16

“Fishing tournament exp=6,546.41, flood relief buckets and supplies=1,753.48, weebly website=39.95, checks=28.90, donations to assist families=50,497.79”

Raw XML Appendix133 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/BOYAmt0120555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078216
IRS990EZ/GrossReceiptsAmt018751
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078216
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/OtherExpensesTotalAmt055867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES WITH BURIAL EXP
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS RAISED AND DONATED OVER 150,000 TO FAMIIES IN THE COMMUNITY NEEDING ASSISTANCE WITH MEDICAL & BURIAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09265
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056764
IRS990EZ/TotalProgramServiceExpensesAmt09265
IRS990EZ/TotalRevenueAmt018751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TIFFANYTHOMASMEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236638
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236638
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236638
IRS990ScheduleA/TotalSupportAmt0236638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISHING TOURNAMENT EXP=6,546.41, FLOOD RELIEF BUCKETS AND SUPPLIES=1,753.48, WEEBLY WEBSITE=39.95, CHECKS=28.90, DONATIONS TO ASSIST FAMILIES=50,497.79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00BFFA2A47AACBD515F27E3019C3CF6743ADBF90D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BFFA2A47AACBD515F27E3019C3CF6743ADBF90D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07241532017129g001278
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.66.194
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/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANN BARENDS EA
ReturnHeader/ReturnTs02017-08-31T16:03:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,216
Liabilities
$0
Net assets
$82,542
Revenue
$18,751
Expenses
$56,764
Net income
-$38,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.83$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