Civic Intelligence

Tumtum Tree Foundation

990 • Fiscal year 2014 • EIN 63-1256035

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 13, 2014

Organization Profilewww.tumtumtreefoundation.org
P O Box 4365135243

(205) 563-0832

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$22,784

Up $3,727 (+20%) from 2013

Net Assets

Up

$16,812

Up $1,108 (+7.1%) from 2013

Liabilities

Up

$5,972

Up $2,619 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$545,258

Up $256,678 (+89%) from 2013

Expenses

Up

$544,150

Up $219,449 (+68%) from 2013

Net Income

Up

$1,108

Up $37,229 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $60,171Liabilities 2011: $1,778Net Assets 2011: $58,3932011Assets 2012: $52,143Liabilities 2012: $316Net Assets 2012: $51,8272012Assets 2013: $19,057Liabilities 2013: $3,353Net Assets 2013: $15,7042013Assets 2014: $22,784Liabilities 2014: $5,972Net Assets 2014: $16,8122014Assets 2015: $28,771Liabilities 2015: -$126Net Assets 2015: $28,8972015Assets 2016: $14,909Liabilities 2016: $0Net Assets 2016: $14,9092016Assets 2017: $7,695Liabilities 2017: $0Net Assets 2017: $7,6952017Assets 2018: $59,965Liabilities 2018: $0Net Assets 2018: $59,9652018Assets 2019: $131,462Liabilities 2019: $0Net Assets 2019: $131,4622019Assets 2020: $183,589Liabilities 2020: $0Net Assets 2020: $183,5892020Assets 2021: $152,959Liabilities 2021: $0Net Assets 2021: $152,9592021Assets 2022: $116,744Liabilities 2022: $372Net Assets 2022: $116,3722022Assets 2023: $256,869Liabilities 2023: $247Net Assets 2023: $256,6222023Assets 2024: $264,651Liabilities 2024: $247Net Assets 2024: $264,4042024

Highlighted filing

2014

Assets$22,784
Liabilities$5,972
Net Assets$16,812
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $321,316Expenses 2011: $353,851Net Income 2011: -$32,5352011Expenses 2012: $394,2692012Revenue 2013: $288,580Expenses 2013: $324,701Net Income 2013: -$36,1212013Revenue 2014: $545,258Expenses 2014: $544,150Net Income 2014: $1,1082014Revenue 2015: $496,221Expenses 2015: $480,202Net Income 2015: $16,0192015Revenue 2016: $502,045Expenses 2016: $518,749Net Income 2016: -$16,7042016Revenue 2017: $448,171Expenses 2017: $455,385Net Income 2017: -$7,2142017Revenue 2018: $882,591Expenses 2018: $830,321Net Income 2018: $52,2702018Revenue 2019: $1,033,211Expenses 2019: $961,714Net Income 2019: $71,4972019Revenue 2020: $1,082,142Expenses 2020: $1,030,015Net Income 2020: $52,1272020Revenue 2021: $983,187Expenses 2021: $945,857Net Income 2021: $37,3302021Revenue 2022: $903,726Expenses 2022: $940,313Net Income 2022: -$36,5872022Revenue 2023: $1,229,295Expenses 2023: $1,119,045Net Income 2023: $110,2502023Revenue 2024: $1,406,563Expenses 2024: $1,398,781Net Income 2024: $7,7822024

Highlighted filing

2014

Revenue$545,258
Expenses$544,150
Net Income$1,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$617,000
Mission and Program Overview

Mission

To provide support to alabama children with chronic life-threatening or certain life-altering conditions by raising and providing funds to other nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,057$22,784▲ $3,727
Rtn Earn Endowment Incm Other Fnds$15,704$16,812▲ $1,108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,057$22,784▲ $3,727
Liabilities
Accounts Payable and Accrued Expenses$3,353$5,972▲ $2,619
Total Liabilities$3,353$5,972▲ $2,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,704$16,812▲ $1,108
Total Liabilities and Net Assets / Fund Balance$19,057$22,784▲ $3,727
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tim DownardPresident
Brandon SmithDirector
Danny McKinneyDirector
Denise BrownDirector
Doug EckertDirector
Gene PriceDirector
Greg NeilDirector
Kelly LoganDirector
Mark RosseDirector
Stephen HuntDirector
Stewart LeeDirector
Susan CurtainDirector
Ryan LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,993
Program Service Revenue
$0
Investment Income
$385
Other Revenue
$118,880
Change in Net Assets
$1,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,500
Salaries, Compensation, and Employee Benefits$43,650
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,500--$500,500
Other Salaries and Wages-$43,650-$43,650
Total Functional Expenses$500,500$43,650$0$544,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0887875-Section 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$259,000
63-0307306-Section 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$123,000
20-1056421-Section 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$44,000
20-5690060-Section 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$40,000
63-1165579-Section 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$29,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,622
Fundraising Direct Expenses$71,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$616,615$190,622$32,299$158,323
Total Events$616,615$190,622$71,742$118,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Board members review a draft of the 990 and submit their approval via email.”

Form 990, Part VI, Section C, line 19

“The organization makes its Form 990 available to the public through the website guidestar.com. The organization's governing documents, etc. are available upon request.”

Filing and Contact Details

Filer

EIN
63-1256035
Phone
2055630832

Signing Officer

Name
J Timothy Downard
Title
President
Phone
2053325070
Signed
2014-11-13

Organization Details

Principal Officer
J Timothy Downard
Formed
2000
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
30
Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491635
IRS990ScheduleA/Total509Grp/TotalAmt02251621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02256342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0425993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0425993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071742
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0616615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0616615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190622
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Charity Wine Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024150
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0259000
IRS990ScheduleI/RecipientTable/CashGrantAmt1123000
IRS990ScheduleI/RecipientTable/CashGrantAmt229000
IRS990ScheduleI/RecipientTable/CashGrantAmt344000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Section 501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Section 501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Section 501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3Section 501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4Section 501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Magic Moments Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Children's Hospital of Alabama
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Kid One Transport System Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Mitchell's Place Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14The Red Barn Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0630887875
IRS990ScheduleI/RecipientTable/RecipientEIN1630307306
IRS990ScheduleI/RecipientTable/RecipientEIN2631165579
IRS990ScheduleI/RecipientTable/RecipientEIN3201056421
IRS990ScheduleI/RecipientTable/RecipientEIN4205690060
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101600 Seventh Avenue South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111600 Seventh Avenue South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123535 7th Court South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine134778 Overton Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine142700 Bailey Road
IRS990ScheduleI/RecipientTable/USAddress/City0Birmingham
IRS990ScheduleI/RecipientTable/USAddress/City1Birmingham
IRS990ScheduleI/RecipientTable/USAddress/City2Birmingham
IRS990ScheduleI/RecipientTable/USAddress/City3Birmingham
IRS990ScheduleI/RecipientTable/USAddress/City4Leeds
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/State1AL
IRS990ScheduleI/RecipientTable/USAddress/State2AL
IRS990ScheduleI/RecipientTable/USAddress/State3AL
IRS990ScheduleI/RecipientTable/USAddress/State4AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode035233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode135233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode235222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode335210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode435094
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review a draft of the 990 and submit their approval via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its Form 990 available to the public through the website guidestar.com. The organization's governing documents, etc. are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019057
IRS990/TotalAssetsEOYAmt022784
IRS990/TotalAssetsGrp/BOYAmt019057
IRS990/TotalAssetsGrp/EOYAmt022784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425993
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03353
IRS990/TotalLiabilitiesEOYAmt05972
IRS990/TotalLiabilitiesGrp/BOYAmt03353
IRS990/TotalLiabilitiesGrp/EOYAmt05972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022784
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,784
Liabilities
$5,972
Net assets
$16,812
Revenue
$545,258
Expenses
$544,150
Net income
$1,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.41$1.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.23$1.12$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.90$0.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.98$0.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.08$1.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.03$0.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.88$0.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.45$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.55$0.54$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.29$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.39
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.32$0.35$0.03