Civic Intelligence

Tammy Lynn Endowment Inc.

990 • Fiscal year 2020 • EIN 56-1949971

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

Organization ProfileWWW.NCTLC.ORG
739 Chappell DriveRaleigh, NC 27606

(919) 832-3909

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

6.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,478,663

Up $160,990 (+6.9%) from 2019

Net Assets

Up

$2,478,663

Up $160,990 (+6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Up

$231,217

Up $63,169 (+38%) from 2019

Expenses

Down

$71,011

Down $136,090 (-66%) from 2019

Net Income

Up

$160,206

Up $199,259 (+510%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$2,478,663
Liabilities$0
Net Assets$2,478,663
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$231,217
Expenses$71,011
Net Income$160,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.0
Gross Receipts
$1,582,117
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,055,591$2,026,536▼ $29,055
Pledges and Grants Receivable$186,122$245,627▲ $59,505
Savings and Temporary Cash Investments$75,960$206,500▲ $130,540
Total Assets$2,317,673$2,478,663▲ $160,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,317,673$2,478,663▲ $160,990
Total Net Assets Fund Balance$2,317,673$2,478,663▲ $160,990
Total Liabilities and Net Assets / Fund Balance$2,317,673$2,478,663▲ $160,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,317,673$169,158▲ $51,886-$2,478,663
2018$2,146,524$280,462▲ $97,788-$2,317,673
2017$2,066,064$30,106▲ $144,183-$2,146,524
2016$1,915,500$29,923▲ $197,432-$2,066,064
2015$1,902,254$49,455▲ $31,328-$1,915,500
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Dana DorrohChair
Nicholas EllisVice Chair
Alan LeeDirector
Darren DasburgDirector
David WhiteDirector
Sam DifrancoDirector
Stephen DunnDirector
Tom MorrisonSecretary
Terry PainterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,115
Program Service Revenue
$0
Investment Income
$51,102
Other Revenue
$0
All Other Contributions
$180,115
Change in Net Assets
$160,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,217
Revenue Not Reported on Form 990
$784
Total Revenue per Audited Statements
$232,001
Total Revenue per Form 990
$231,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,379
Other Expenses$25,632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,379--$45,379
Other Expenses-$202-$202
Total Functional Expenses$45,379$25,632$0$71,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,011
Total Expenses per Audited Statements$71,011
Total Expenses per Form 990$71,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tlc Operations IncRaleigh, NC501c3Support Mission$45,379
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dana DorrohOwner/familyBusinessNo-
Jonathan AndersonOwnerBusinessNo-
Tine KrebsOwnerBusinessNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 copy of the form 990 is provided to the organization's board of directors for review and approval prior to filing the return. By consent, and documented in the organization's records, the board has named sarah crawford 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
Sarah Crawford
Title
CEO
Phone
9198323909
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Crawford
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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Tlc'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 are classified and reported based on the existence or absence of donor-imposed restrictions. Tlc has a policy that 4% 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 restricted in perpetuity.”

Schedule D, Page 3, Part X

“Tlc evaluates any uncertain tax positions. Accordingly, tlc's policy is to record a liability for any tax position taken that is beneficial to tlc, 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, 2020 or 2019.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TLC'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 ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. TLC HAS A POLICY THAT 4% 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 RESTRICTED IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TLC EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, TLC'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO TLC, 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, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TLC OPERATIONS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0561949972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0739 CHAPPELL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANA DORROH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TINE KREBS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JONATHAN ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DANA DORROH, A CURRENT BOARD MEMBER OF TAMMY LYNN ENDOWMENT, INC., HAS A MINORITY INTEREST IN A PRINTING FIRM THAT RECEIVED FEES FOR PRINTING SERVICES FOR THE ORGANIZATION FOR THE YEAR ENDING 6/30/20. THIS SAME BOARD MEMBER HAS A FAMILY RELATION WITH AN EXECUTIVE OF AN AFFILIATED COMPANY OF THE PRINTING FIRM. THE AFFILIATED COMPANY PROVIDES IN-KIND SERVICES TO THE ORGANIZATION AND ON OCCASION PERFORMS LIMITED PRINTING SERVICES FOR A FEE. TINA KREBS, A CURRENT BOARD MEMBER OF TAMMY LYNN MEMORIAL FOUNDATION, INC., IS AN OFFICER AT RELIAS, A COMPANY THAT PROVIDED SERVICES FOR TAMMY LYNN OPERATIONS, INC. FOR THE YEAR ENDING 6/30/20. JONATHAN ANDERSON, A CURRENT BOARD MEMBER OF TAMMY LYNN MEMORIAL FOUNDATION, INC., PROVIDED LEGAL SERVICES DURING THE YEAR ENDING 6/30/20. FOR TRANSPARENCY PURPOSES, THESE RELATIONSHIPS ARE BEING DISCLOSED ON EACH FORM 990 OF THE ORGANIZATION'S CONTROLLED GROUP. UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE RELATIONSHIPS ARE DISCLOSED TO THE BOARD. THE BOARD OBSERVES UNDER ITS STANDARD PRACTICES THE NECESSARY SAFEGUARDS TO ENSURE NO CONFLICT OR PRIVATE BENEFIT RESULTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. BY CONSENT, AND DOCUMENTED IN THE ORGANIZATION'S RECORDS, THE BOARD HAS NAMED SARAH CRAWFORD AS THE AUTHORIZED SIGNER FOR THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT 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/ExplanationTxt2NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,663
Liabilities
$0
Net assets
$2,478,663
Revenue
$231,217
Expenses
$71,011
Net income
$160,206
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