Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tammy Lynn Endowment Inc.
990 • Fiscal year 2017 • EIN 56-1949971
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$2,066,064
Up $150,564 (+7.9%) from 2016
Net Assets
Up$2,066,064
Up $150,564 (+7.9%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$84,603
Up $66,250 (+361%) from 2016
Expenses
Down$76,794
Down $1,741 (-2.2%) from 2016
Net Income
Up$7,809
Up $67,991 (+113%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,909,169
Mission and Program Overview
Mission
To empower individuals of all abilities to live their fullest life.
Empowering families and enriching the lives of children and adults through education, community and support services. We provide hope and opportunities for individuals to live, learn and grow to their fullest potential. 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,899,049 | $1,930,003 | ▲ $30,954 |
| Savings and Temporary Cash Investments | $16,451 | $136,061 | ▲ $119,610 |
| Total Assets | $1,915,500 | $2,066,064 | ▲ $150,564 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,899,049 | $1,930,003 | ▲ $30,954 |
| Temporarily Rstr Net Assets | $16,451 | $136,061 | ▲ $119,610 |
| Total Net Assets Fund Balance | $1,915,500 | $2,066,064 | ▲ $150,564 |
| Total Liabilities and Net Assets / Fund Balance | $1,915,500 | $2,066,064 | ▲ $150,564 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,915,500 | $29,923 | ▲ $197,432 | - | $2,066,064 |
| 2016 | $1,902,254 | $49,455 | ▲ $31,328 | - | $1,915,500 |
| 2015 | $1,383,623 | $591,301 | ▲ $35,054 | - | $1,902,254 |
| 2014 | $1,383,366 | $7,439 | ▲ $174,730 | - | $1,383,623 |
| 2013 | $1,256,415 | $25,609 | ▲ $120,717 | - | $1,383,366 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Leffler | Chair |
| Dana Dorroh | Past Chair |
| David White | Director |
| Stephen Dunn | Director |
| Terry Painter | Director |
| Tom Morrison | Director |
| William Teague | Director |
| Gary Ban | Secretary |
| Nicholas Ellis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,923
- Program Service Revenue
- $0
- Investment Income
- $54,680
- Other Revenue
- $0
- All Other Contributions
- $29,923
- Change in Net Assets
- $7,809
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $84,603
- Revenue Not Reported on Form 990
- $150,846
- Total Revenue per Audited Statements
- $235,449
- Total Revenue per Form 990
- $84,603
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $65,838 |
| Other Expenses | $10,956 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $65,838 | - | - | $65,838 |
| Other Expenses | - | $10,956 | - | $10,956 |
| Total Functional Expenses | $65,838 | $10,956 | $0 | $76,794 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $76,794 |
| Total Expenses per Audited Statements | $76,794 |
| Total Expenses per Form 990 | $76,794 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tlc Operations Inc | Raleigh, NC | 501 | - | $65,838 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dana Dorroh | Owner/family | Business | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A 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. By consent, and documented in the organization's records, the board has named holly richard as the authorized signer for the form 990.”
Form 990, Page 6, Part VI, Line 12C
“It 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 two 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.”
Form 990, Page 6, Part VI, Line 15A
“No officers are actively involved with the organization. All decision- making is controlled by the board of directors, who are uncompensated.”
Form 990, Page 6, Part VI, Line 15B
“No officers are actively involved with the organization. All decision- making is controlled by the board of directors, who are uncompensated.”
Form 990, Page 6, Part VI, Line 19
“Interested persons may visit the organization website or contact the office to request public disclosure documents.”
Filing and Contact Details
Filer
- Filer Name
- Tammy Lynn Endowment Inc
- EIN
- 56-1949971
- Phone
- 9198323909
- Address
- 739 CHAPPELL DRIVE, RALEIGH, NC 27606
Signing Officer
- Name
- Holly Richard
- Title
- Chief Exec. Officer
- Phone
- 9198323909
- Signed
- 2018-01-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Holly Richard
- Formed
- 1995
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
Preparer
- Firm
- Langdon & Company Llp
- Address
- 223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
- Preparer
- Susan Dean
- Phone
- 9196621001
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Empowering families and enriching the lives of children and adults through education, community and support services. We provide hope and opportunities for individuals to live, learn and grow to their fullest potential. 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.”
Form 990, Part XI, Line 9
“Change in intercompany payable -7,948 adjustment to reconcile intercompany net assets -143 total -8,091”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The center's endowment consists of five funds; one donor-restricted endowment that supports operations without restrictions, and four donor- restricted endowments that support particular programs or types of expenditure. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds, including funds designated by the board to function as an endowment, are classified and reported based on the existence or absence of donor-imposed restrictions. The center has a policy that 3.5% of the average market value of each endowment within funds over the previous twelve quarters will 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.”
Schedule D, Page 3, Part X
“The center evaluates any uncertain tax positions. 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, 2017.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER'S ENDOWMENT CONSISTS OF FIVE FUNDS; ONE DONOR-RESTRICTED ENDOWMENT THAT SUPPORTS OPERATIONS WITHOUT RESTRICTIONS, AND FOUR DONOR- RESTRICTED ENDOWMENTS THAT SUPPORT PARTICULAR PROGRAMS OR TYPES OF EXPENDITURE. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS AN ENDOWMENT, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE CENTER HAS A POLICY THAT 3.5% OF THE AVERAGE MARKET VALUE OF EACH ENDOWMENT WITHIN FUNDS OVER THE PREVIOUS TWELVE QUARTERS WILL 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER EVALUATES ANY UNCERTAIN TAX POSITIONS. 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ACTIVITIES ARE CONTROLLED AND MONITORED BY ITS AFFILIATE ORGANIZATION, TLC OPERATIONS, INC. WHO IN TURN FOLLOWS STRICT CONTROLS AND POLICIES THAT ENSURE COMPLIANCE WITH ALL RELEVANT TAX EXEMPT RULES AND REGULATIONS AS WELL AS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | AS 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 IN-KIND SERVICES TO THE ORGANIZATION AND ON OCCASION PERFORMS LIMITED PRINTING SERVICES FOR A FEE. FOR TRANSPARENCY PURPOSES, THE RELATIONSHIPS ARE BEING DISCLOSED ON BOTH THE ORGANIZATION AND TLC OPERATIONS, INC.'S FORM 990. UNDER THE ORGANIZATION'S 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPOWERING FAMILIES AND ENRICHING THE LIVES OF CHILDREN AND ADULTS THROUGH EDUCATION, COMMUNITY AND SUPPORT SERVICES. WE PROVIDE HOPE AND OPPORTUNITIES FOR INDIVIDUALS TO LIVE, LEARN AND GROW TO THEIR FULLEST POTENTIAL. 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/SupplementalInformationDetail/ExplanationTxt | 1 | A 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. BY CONSENT, AND DOCUMENTED IN THE ORGANIZATION'S RECORDS, THE BOARD HAS NAMED HOLLY RICHARD AS THE AUTHORIZED SIGNER FOR THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT 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 TWO 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/SupplementalInformationDetail/ExplanationTxt | 3 | NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN INTERCOMPANY PAYABLE -7,948 ADJUSTMENT TO RECONCILE INTERCOMPANY NET ASSETS -143 TOTAL -8,091 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | TAMMY LYNN CENTER INC |
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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.
- Assets
- $2,066,064
- Liabilities
- $0
- Net assets
- $2,066,064
- Revenue
- $84,603
- Expenses
- $76,794
- Net income
- $7,809