Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Tims Big Heart Foundation
990EZ • Fiscal year 2015 • EIN 47-1211984
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,944
No earlier filing loaded for comparison.
Net Assets
$5,457
No earlier filing loaded for comparison.
Liabilities
$487
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$87,216
No earlier filing loaded for comparison.
Expenses
$89,463
No earlier filing loaded for comparison.
Net Income
-$2,247
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $87,216
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $64,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Harris | President | PT | $0 | - | - |
| Jeannie Harris | Secretary | PT | $0 | - | - |
| Stephen Wade | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tims 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
- 2016-05-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moss Adams LLP
- Address
- 6565 Americas Parkway NE Ste 600, Albuquerque, NM 87110
- Preparer
- Pamela Alexanderson
- Phone
- 5058787200
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Travel. Amount: 24,021. Description: Conferences and meetings. Amount: 128. Description: Miscellaneous. Amount: 348. Description: IT and Software. Amount: 714. Description: Advertising and promotion. Amount: 14,002. Description: Project expense and supplies. Amount: 8,423. Description: bank and merchant fees. Amount: 290. Total to Form 990-EZ, line 16: 47,926.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable . Beg. of Year Amount: 5,000. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit Card Payable. Beg. of Year Amount: 358. End of Year Amount: 487.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Keith Harris |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5059777595 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 53567 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5944 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74893 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2247 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40540 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8062 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5944 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87216 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Keith Harris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeannie Harris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stephen Wade |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47926 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 997 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64795 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 358 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 487 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89463 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64795 |
| IRS990EZ/TotalRevenueAmt | 0 | 87216 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | timsbigheartfoundation.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS INCORPORATED ON JUNE 26, 2014 RESULTING IN A SHORT YEAR FOR 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 86372 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 86372 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86372 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Travel. Amount: 24,021. Description: Conferences and meetings. Amount: 128. Description: Miscellaneous. Amount: 348. Description: IT and Software. Amount: 714. Description: Advertising and promotion. Amount: 14,002. Description: Project expense and supplies. Amount: 8,423. Description: bank and merchant fees. Amount: 290. Total to Form 990-EZ, line 16: 47,926. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Accounts Receivable . Beg. of Year Amount: 5,000. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Credit Card Payable. Beg. of Year Amount: 358. End of Year Amount: 487. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Keith Harris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059777595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tims Big Heart Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMS |
| ReturnHeader/Filer/EIN | 0 | 471211984 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059777595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 53567 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Moss Adams LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6565 Americas Parkway NE Ste 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058787200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pamela Alexanderson |
| ReturnHeader/ReturnTs | 0 | 2016-05-25T15:51:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $5,944
- Liabilities
- $487
- Net assets
- $5,457
- Revenue
- $87,216
- Expenses
- $89,463
- Net income
- -$2,247