Civic Intelligence

Tammy Lynn Endowment Inc.

990 • Fiscal year 2012 • EIN 56-1949971

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.TAMMYLYNNCENTER.ORG
739 Chappell Drive27606-3299
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$1,276,389

Down $27,735 (-2.1%) from 2011

Net Assets

Down

$1,276,389

Down $27,735 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,128

Down $31,243 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,304,124Liabilities 2011: $0Net Assets 2011: $1,304,1242011Assets 2012: $1,276,389Liabilities 2012: $0Net Assets 2012: $1,276,3892012Assets 2013: $1,384,972Liabilities 2013: $0Net Assets 2013: $1,384,9722013Assets 2014: $1,383,624Liabilities 2014: $0Net Assets 2014: $1,383,6242014Assets 2015: $1,902,254Liabilities 2015: $0Net Assets 2015: $1,902,2542015Assets 2016: $1,915,500Liabilities 2016: $0Net Assets 2016: $1,915,5002016Assets 2017: $2,066,064Liabilities 2017: $0Net Assets 2017: $2,066,0642017Assets 2018: $2,146,524Liabilities 2018: $0Net Assets 2018: $2,146,5242018Assets 2019: $2,317,673Liabilities 2019: $0Net Assets 2019: $2,317,6732019Assets 2020: $2,478,663Liabilities 2020: $0Net Assets 2020: $2,478,6632020Assets 2021: $3,032,436Liabilities 2021: $0Net Assets 2021: $3,032,4362021Assets 2022: $2,522,697Liabilities 2022: $0Net Assets 2022: $2,522,6972022Assets 2023: $2,786,000Liabilities 2023: $0Net Assets 2023: $2,786,0002023Assets 2024: $2,963,640Liabilities 2024: $0Net Assets 2024: $2,963,6402024

Highlighted filing

2012

Assets$1,276,389
Liabilities$0
Net Assets$1,276,389
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $68,3712011Expenses 2012: $37,1282012Revenue 2013: $43,591Expenses 2013: $12,180Net Income 2013: $31,4112013Revenue 2014: $23,690Expenses 2014: $189,718Net Income 2014: -$166,0282014Revenue 2015: $741,529Expenses 2015: $111,664Net Income 2015: $629,8652015Revenue 2016: $18,353Expenses 2016: $78,535Net Income 2016: -$60,1822016Revenue 2017: $84,603Expenses 2017: $76,794Net Income 2017: $7,8092017Revenue 2018: $75,220Expenses 2018: $94,280Net Income 2018: -$19,0602018Revenue 2019: $168,048Expenses 2019: $207,101Net Income 2019: -$39,0532019Revenue 2020: $231,217Expenses 2020: $71,011Net Income 2020: $160,2062020Revenue 2021: $208,602Expenses 2021: $171,187Net Income 2021: $37,4152021Revenue 2022: $188,553Expenses 2022: $138,296Net Income 2022: $50,2572022Revenue 2023: $106,482Expenses 2023: $77,686Net Income 2023: $28,7962023Revenue 2024: $194,679Expenses 2024: $177,534Net Income 2024: $17,1452024

Highlighted filing

2012

Revenue-
Expenses$37,128
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$513,287
Mission and Program Overview

Mission

To empower individuals of all abilities to live their fullest life.

Filing and Contact Details

Filer

EIN
56-1949971
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IRS990/ActivityOrMissionDescription0THE TAMMY LYNN CENTER FOR DEVELOPMENTAL DISABILITIES OFFERS EDUCATION, RESIDENTIAL AND FAMILY SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE CENTER'S GOAL IS TO PROVIDE THE INDIVIDUALS IT SERVES THE OPPORTUNITY TO MAXIMIZE THEIR ABILITIES IN A LOVING, NURTURING ENVIRONMENT. SEE SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN ENDOWMENT, INC., TLC OPERATIONS, INC., TAMMY LYNN MEMORIAL FOUNDATION, INC. AND TAMMY LYNN CENTER, INC.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER'S ENDOWMENT CONSISTS OF FOUR FUNDS, ONE DONOR-RESTRICTED ENDOWMENT THAT SUPPORTS OPERATIONS WITHOUT RESTRICTIONS AND THREE DONOR-RESTRICTED ENDOWMENTS THAT SUPPORTS PARTICULAR PROGRAMS OR TYPES OF EXPENDITURE. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE CENTER HAS A POLICY THAT NINETY-FIVE PERCENT OF THE NET APPRECIATION, CALCULATED OVER THE PRECEDING SIX MONTHS, MEASURED AS OF JUNE 30 AND DECEMBER 31, OVER AND ABOVE THE PERMANENTLY RESTRICTED PORTIONS OF THE ENDOWMENTS BE AVAILABLE FOR DISTRIBUTION AT THE DISCRETION OF THE BOARD OF TLE. NO DISTRIBUTIONS FROM THE ENDOWMENTS ARE PERMITTED IF THE FAIR MARKET VALUE OF THE ENDOWMENTS IS LESS THAN THE AMOUNT THAT IS PERMANENTLY RESTRICTED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC)740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2012 OR 2011. TAX YEARS SUBSEQUENT TO 2007 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0AS DISCLOSED A CURRENT BOARD MEMBER HAS A MINORITY INTEREST IN A MARKETING FIRM THAT RECEIVED A FEE FOR HIGH TECH MARKETING AND DESIGN SERVICES FOR TLC OPERATIONS INC A RELATED ORGANIZATION WITHIN THE CONTROLLED GROUP THIS SAME BOARD MEMBER HAS A FAMILY RELATION WITH AN EXECUTIVE OF AN AFFILIATED COMPANY OF THE MARKETING FIRM THE AFFILIATED COMPANY PROVIDES INKIND SERVICES TO THE ORGANIZATION AND ON OCCASION PERFORMS LIMITED PRINTING SERVICES FOR A FEE UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY THE RELATIONSHIPS ARE DISCLOSED TO THE BOARD THE BOARD OBSERVES UNDER ITS STANDARD PRACTICES THE NECESSARY SAFE GUARDS TO ENSURE NO CONFLICT OR PRIVATE BENEFIT RESULTS
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TAMMY LYNN CENTER FOR DEVELOPMENTAL DISABILITIES OFFERS EDUCATION, RESIDENTIAL AND FAMILY SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE CENTER'S GOAL IS TO PROVIDE THE INDIVIDUALS IT SERVES THE OPPORTUNITY TO MAXIMIZE THEIR ABILITIES IN A LOVING, NURTURING ENVIRONMENT. SEE SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN ENDOWMENT, INC., TLC OPERATIONS, INC., TAMMY LYNN MEMORIAL FOUNDATION, INC. AND TAMMY LYNN CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE FOR QUESTION AND COMMENT. ANY MATTERS RAISED DURING THIS REVIEW THAT ARE NOT RESOLVED INTERNALLY ARE REFERRED TO THE OUTSIDE ACCOUNTANTS FOR FURTHER COLLABORATION AND ULTIMATE RESOLUTION. COPIES OF THE RETURN ARE THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS TO PROVIDE OPPORTUNITY FOR BOARD MEMBER REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS EXPECTED THAT DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WILL DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT ANY TIME THAT A REAL OR PERCEIVED CONFLICT IS RECOGNIZED. EACH INDIVIDUAL IS MANDATED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE PERIODIC BOARD MEETINGS THAT ARE HELD AT LEAST FIVE TIMES A YEAR. IF ANY POTENTIAL CONFLICT ANYWHERE IN THE CORPORATE STRUCTURE WOULD BE KNOWN TO THE COLLECTIVE OFFICERS AND DIRECTORS OF THE ENTIRE CONSOLIDATED TAMMY LYNN CENTER GROUP OF ENTITIES, SPECIFIC INQUIRY, ACTION, AND DOCUMENTATION WOULD OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation3NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION-MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION-MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation5INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CHANGE IN NET ASSETS RELATES TO UNREALIZED GAINS REPORTED ON SCHEDULE D, PART XII AND A TRANSFER FROM UNRESTRICTED NET ASSETS DUE TO DEFICIENCY IN TEMPORARILY RESTRICTED NET ASSETS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11TLC INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0561949972
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TAMMY LYNN MEMORIAL FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12TAMMY LYNN CENTER INC
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE ORGANIZATION IS PART OF A CONTROL GROUP INCLUDING TAMMY LYNN CENTER INC EIN XXX-XX-XXXX TAMMY LYNN MEMORIAL FOUNDATION INC EIN XXX-XX-XXXX TLC OPERATIONS INC EIN XXX-XX-XXXX AND TAMMY LYNN ENDOWMENT INC EIN 561949971AS INDICATED ON SCH R PART II THE AMOUNTS REPORTED ON PART VIII PART IX AND PART X OF THE ORGANIZATIONS FORM 990 ARE COMPONENTS OF THE AGGREGATE AMOUNTS REPORTED PER THE CURRENT CONSOLIDATED AUDITED FINANCIAL STATEMENTS THE FINANCIAL STATEMENTS PREPARED ON A CONSOLIDATED BASIS REFLECT STANDARD ELIMINATION ENTRIES FOR INTERCOMPANY ACTIVITIES
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IRS990/YearFormation01995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,276,389
Liabilities
$0
Net assets
$1,276,389
Revenue
-
Expenses
$37,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.19$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.11$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.21$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.23$0.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.08$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.74$0.11$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.02$0.19$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.07