Civic Intelligence

Tim'S Big Heart Foundation

EIN 47-1211984 • 501(c)3 • Albuquerque, NM

Profile

The mission of tim's big heart foundation is to create a global movement that breaks down barriers between people with intellectual disabilities and society at large, opening doors for an inclusive environment for all. This movement provides inspiration to people with intellectual disabilities and the families who love them to lead meaningful, successful and independent lives. We strongly believe anyone with the right support, can achieve their dreams.

PO Box 53567Albuquerque, NM 87153

timsbigheartfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

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

38th percentile

-3.3%

Higher net margin than 38% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,944 (-100%) from 2015

Liabilities

Down

$0

Down $487 (-100%) from 2015

Net Assets

Down

$0

Down $5,457 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$164,926

Up $77,710 (+89%) from 2015

Expenses

Up

$170,383

Up $80,920 (+90%) from 2015

Net Income

Down

-$5,457

Down $3,210 (-143%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $5,944Liabilities 2015: $487Net Assets 2015: $5,4572015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $87,216Expenses 2015: $89,463Net Income 2015: -$2,2472015Revenue 2016: $164,926Expenses 2016: $170,383Net Income 2016: -$5,4572016

Highlighted filing

2016

Revenue$164,926
Expenses$170,383
Net Income-$5,457
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$164,926
Expenses
$170,383
Net income
-$5,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.87$0.89$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$164,926
Mission and Program Overview

Mission

The mission of tim's big heart foundation is to create a global movement that breaks down barriers between people with intellectual disabilities and society at large, opening doors for an inclusive environment for all. This movement provides inspiration to people with intellectual disabilities and the families who love them to lead meaningful, successful and independent lives. We strongly believe anyone with the right support, can achieve their dreams.

Program Services

DescriptionGrantsExpenses
INTERACTING WITH PEOPLE THROUGH THE RESTAURANT, SOCIAL MEDIA, SOCIAL ENGAGEMENTS, AND SPEAKING ENGAGEMENTS TO BREAK DOWN BARRIERS FOR THOUSANDS OF PEOPLE WITH INTELLECTUAL DISABILITIES TO DEMONSTRATE THE POSSIBILITY OF LEADING A MEANINGFUL, SUCCESSFUL AND INDEPENDENT LIFE.$0$170,383
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH HARRISPresidentPT$0--
JEANNIE HARRISSecretaryPT$0--
STEPHEN WADEDirector-$0--
Filing and Contact Details

Filer

Filer Name
TIM'S BIG HEART FOUNDATION
EIN
47-1211984
Phone
5059777595
Address
PO BOX 53567, ALBUQUERQUE, NM 87153

Signing Officer

Name
Keith Harris
Title
President
Phone
5059777595
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Stephanie J Catasca CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: special olympics new mexico, inc. Grantee address: 6600 palomas ave ne, suite 207 albuquerque, nm 87109. Grantee relationship: none. Property description: cash. Book value of property: 127. Date of gift: 12/31/16. Amount given: 127.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 14,501. Description: payroll taxes. Amount: 5,212. Total to form 990-ez, line 16: 19,713.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 487. End of year amount: 0.”

Raw XML Appendix172 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/PhoneNum05059777595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 53567
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087153
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF TIM'S BIG HEART FOUNDATION IS TO CREATE A GLOBAL MOVEMENT THAT BREAKS DOWN BARRIERS BETWEEN PEOPLE WITH INTELLECTUAL DISABILITIES AND SOCIETY AT LARGE, OPENING DOORS FOR AN INCLUSIVE ENVIRONMENT FOR ALL. THIS MOVEMENT PROVIDES INSPIRATION TO PEOPLE WITH INTELLECTUAL DISABILITIES AND THE FAMILIES WHO LOVE THEM TO LEAD MEANINGFUL, SUCCESSFUL AND INDEPENDENT LIVES. WE STRONGLY BELIEVE ANYONE WITH THE RIGHT SUPPORT, CAN ACHIEVE THEIR DREAMS.
IRS990EZ/PrintingPublicationsPostageAmt01563
IRS990EZ/ProgramServiceRevenueAmt029119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERACTING WITH PEOPLE THROUGH THE RESTAURANT, SOCIAL MEDIA, SOCIAL ENGAGEMENTS, AND SPEAKING ENGAGEMENTS TO BREAK DOWN BARRIERS FOR THOUSANDS OF PEOPLE WITH INTELLECTUAL DISABILITIES TO DEMONSTRATE THE POSSIBILITY OF LEADING A MEANINGFUL, SUCCESSFUL AND INDEPENDENT LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170383
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058899
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170383
IRS990EZ/TotalProgramServiceExpensesAmt0170383
IRS990EZ/TotalRevenueAmt0164926
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TIMSBIGHEARTFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON JUNE 26, 2014 RESULTING IN A SHORT YEAR FOR 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0130123
IRS990ScheduleA/SubstantialContributorsTotAmt092056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222179
IRS990ScheduleA/TotalSupportAmt0222179
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
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS NEW MEXICO INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0850268084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0127
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06600 PALOMAS NE SUITE 207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd087109
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL OLYMPICS NEW MEXICO, INC. GRANTEE ADDRESS: 6600 PALOMAS AVE NE, SUITE 207 ALBUQUERQUE, NM 87109. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 127. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 14,501. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,212. TOTAL TO FORM 990-EZ, LINE 16: 19,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 487. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059777595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIM'S BIG HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMS
ReturnHeader/Filer/EIN0471211984
ReturnHeader/Filer/PhoneNum05059777595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53567
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.140.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:00:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850211867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINSON & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087125
ReturnHeader/PreparerPersonGrp/PhoneNum05058436492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE J CATASCA CPA
ReturnHeader/ReturnTs02017-05-15T12:16:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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