Civic Intelligence

Tomorrows Child Legacy Project Foundation

990 • Fiscal year 2017 • EIN 46-1117265

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileTOMORROWSCHILDFOUNDATION.ORG
8509 Fm 969 Bldg 2Austin, TX 78724

(512) 472-1164

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,607,780

Up $1,298,009 (+419%) from 2015

Net Assets

Up

$1,607,780

Up $1,298,009 (+419%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$1,358,620

Up $1,074,620 (+378%) from 2015

Expenses

Up

$300,749

Up $233,508 (+347%) from 2015

Net Income

Up

$1,057,871

Up $841,112 (+388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $93,012Liabilities 2014: $0Net Assets 2014: $93,0122014Assets 2015: $309,771Liabilities 2015: $0Net Assets 2015: $309,7712015Assets 2017: $1,607,780Liabilities 2017: $0Net Assets 2017: $1,607,7802017Assets 2018: $252,992Liabilities 2018: $0Net Assets 2018: $252,9922018Assets 2019: $252,623Liabilities 2019: $0Net Assets 2019: $252,6232019Assets 2020: $152,948Liabilities 2020: $0Net Assets 2020: $152,9482020Assets 2021: $132,713Liabilities 2021: $0Net Assets 2021: $132,7132021Assets 2022: $132,659Liabilities 2022: $0Net Assets 2022: $132,6592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,607,780
Liabilities$0
Net Assets$1,607,780
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $159,162Expenses 2014: $66,150Net Income 2014: $93,0122014Revenue 2015: $284,000Expenses 2015: $67,241Net Income 2015: $216,7592015Revenue 2017: $1,358,620Expenses 2017: $300,749Net Income 2017: $1,057,8712017Revenue 2018: $94,083Expenses 2018: $2,279,690Net Income 2018: -$2,185,6072018Revenue 2019: $3,489Expenses 2019: $3,858Net Income 2019: -$3692019Revenue 2020: $720Expenses 2020: $100,395Net Income 2020: -$99,6752020Revenue 2021: $169Expenses 2021: $20,404Net Income 2021: -$20,2352021Revenue 2022: $360Expenses 2022: $414Net Income 2022: -$542022Revenue 2023: $288Expenses 2023: $132,947Net Income 2023: -$132,6592023

Highlighted filing

2017

Revenue$1,358,620
Expenses$300,749
Net Income$1,057,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,358,620
Mission and Program Overview

Mission

To end the cycle of child abuse by funding innovative, effective and courageous abuse prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$135,000$1,040,000▲ $905,000
Cash and Non-Interest-Bearing Accounts$414,909$560,676▲ $145,767
Savings and Temporary Cash Investments$0$7,104▲ $7,104
Total Assets$549,909$1,607,780▲ $1,057,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$549,909$1,607,780▲ $1,057,871
Total Net Assets Fund Balance$549,909$1,607,780▲ $1,057,871
Total Liabilities and Net Assets / Fund Balance$549,909$1,607,780▲ $1,057,871
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary WilburPresident
Karen ShultzBoard Member
Ronnie VolkeningBoard Member
Steve HarveyBoard Member
Tama WilliamsonBoard Member
Vicki RobertsBoard Member
Melinda TwomeySecretary
Mark TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,618
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,358,618
Change in Net Assets
$1,057,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,322
Grants and Similar Amounts Paid$108,427
Total Fundraising Expense$11,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,427--$108,427
Fees for Services Other$65,000$1,800-$66,800
Other Expenses$45,620-$11,575$45,620
Advertising$10,669$271-$10,940
Travel$7,997--$7,997
Office Expenses-$2,598-$2,598
Information Technology-$490-$490
Total Functional Expenses$284,015$5,159$11,575$300,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Child ProtectionAustin, TX501(c)(3)Support Programs to Prevent Child Abuse$108,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management and the treasurer. The complete unredacted copy of the form 990 was not sent to each board member prior to filing with the irs, but is available to each board member.”

Form 990, Part VI, Section C, Line 19

“The organiztion makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TOMORROW'S CHILD FOUNDATION
EIN
46-1117265
Phone
5124721164
Address
8509 FM 969 BLDG 2, AUSTIN, TX 78724

Signing Officer

Name
Mary Wilbur
Title
Chair
Phone
5124721164
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wilbur
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
811 BARTON SPRINGS ROAD SUITE 500, AUSTIN, TX 78704
Preparer
Rebecca Rodriguez
Phone
5124760717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and t&e: program service expenses 65,000. Management and general expenses 1,800. Fundraising expenses 0. Total expenses 66,800.”

FORM 990, PART IX:

“Tcf entered into an agreed-upon responsibilities and expectations with the center for child protection (center) for the purpose of sharing use of the director of development and center support staff to cultivate and solicit donations in support of the common objective of ending the cycle of child abuse. Tcf agreed to provide financial suppport to the center in the amount of 50% of the total salary of the director of development. The agreement remained in place from january 1, 2017 to december 31, 2017. The center provides health, dental, vision and life insurance as defined in the center's board approved compensation package for full-time employees. Liability for and payment of any and all payroll taxes related to employee's development will provide support to both organizations and will report to the executive director of the center and the president of tcf.”

Raw XML Appendix357 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PLEDGE DATE: 12/31/17 AMOUNT: 1000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS TO PREVENT CHILD ABUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR CHILD PROTECTION
IRS990ScheduleI/RecipientTable/RecipientEIN0742562585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08509 FM 969 BLDG 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TCF WORKS WITH THE CENTER FOR CHILD PROTECTION (CENTER). THE CENTER SERVES AS THE LEAD ORGANIZATION FOR MONITORING GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER. THE COMPLETE UNREDACTED COPY OF THE FORM 990 WAS NOT SENT TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS, BUT IS AVAILABLE TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING AND T&E: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TCF ENTERED INTO AN AGREED-UPON RESPONSIBILITIES AND EXPECTATIONS WITH THE CENTER FOR CHILD PROTECTION (CENTER) FOR THE PURPOSE OF SHARING USE OF THE DIRECTOR OF DEVELOPMENT AND CENTER SUPPORT STAFF TO CULTIVATE AND SOLICIT DONATIONS IN SUPPORT OF THE COMMON OBJECTIVE OF ENDING THE CYCLE OF CHILD ABUSE. TCF AGREED TO PROVIDE FINANCIAL SUPPPORT TO THE CENTER IN THE AMOUNT OF 50% OF THE TOTAL SALARY OF THE DIRECTOR OF DEVELOPMENT. THE AGREEMENT REMAINED IN PLACE FROM JANUARY 1, 2017 TO DECEMBER 31, 2017. THE CENTER PROVIDES HEALTH, DENTAL, VISION AND LIFE INSURANCE AS DEFINED IN THE CENTER'S BOARD APPROVED COMPENSATION PACKAGE FOR FULL-TIME EMPLOYEES. LIABILITY FOR AND PAYMENT OF ANY AND ALL PAYROLL TAXES RELATED TO EMPLOYEE'S DEVELOPMENT WILL PROVIDE SUPPORT TO BOTH ORGANIZATIONS AND WILL REPORT TO THE EXECUTIVE DIRECTOR OF THE CENTER AND THE PRESIDENT OF TCF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549909
IRS990/TotalAssetsEOYAmt01607780
IRS990/TotalAssetsGrp/BOYAmt0549909
IRS990/TotalAssetsGrp/EOYAmt01607780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01358618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07997
IRS990/TravelGrp/TotalAmt07997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01607780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08509 FM 969 BLDG 2
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078724
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TOMORROWSCHILDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WILBUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124721164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW'S CHILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0461117265
ReturnHeader/Filer/PhoneNum05124721164
ReturnHeader/Filer/USAddress/AddressLine1Txt08509 FM 969 BLDG 2
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094B9CF9097CAEFBBA701EB2BA73E3F76B048BA31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C02740FCB01C082D5726D059D3E5A906657F3D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 BARTON SPRINGS ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124760717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA RODRIGUEZ
ReturnHeader/ReturnTs02018-11-15T12:49:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,780
Liabilities
$0
Net assets
$1,607,780
Revenue
$1,358,620
Expenses
$300,749
Net income
$1,057,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$2.28$2.19
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.36$0.30$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.28$0.07$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.07$0.09