Civic Intelligence

Tumtum Tree Foundation

990 • Fiscal year 2015 • EIN 63-1256035

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 16, 2015

Organization Profilewww.tumtumtreefoundation.org
P O Box 43651Birmingham, AL 35243

(205) 563-0832

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$28,771

Up $5,987 (+26%) from 2014

Net Assets

Up

$28,897

Up $12,085 (+72%) from 2014

Liabilities

Down

-$126

Down $6,098 (-102%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin51st percentile

Revenue

Down

$496,221

Down $49,037 (-9.0%) from 2014

Expenses

Down

$480,202

Down $63,948 (-12%) from 2014

Net Income

Up

$16,019

Up $14,911 (+1346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$28,771
Liabilities-$126
Net Assets$28,897
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$496,221
Expenses$480,202
Net Income$16,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$540,552
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
Rtn Earn Endowment Incm Other Fnds$12,878$28,897▲ $16,019
Cash and Non-Interest-Bearing Accounts$22,784$28,771▲ $5,987
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,784$28,771▲ $5,987
Liabilities
Accounts Payable and Accrued Expenses$9,906$-126▼ $10,032
Total Liabilities$9,906$-126▼ $10,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,878$28,897▲ $16,019
Total Liabilities and Net Assets / Fund Balance$22,784$28,771▲ $5,987
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$377,639
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$118,249
Change in Net Assets
$16,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,000
Salaries, Compensation, and Employee Benefits$37,202
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$443,000--$443,000
Current Officers, Directors, Trustees, and Key Employees-$33,750-$33,750
Payroll Taxes-$3,452-$3,452
Total Functional Expenses$443,000$37,202$0$480,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magic Moments IncBirmingham, ALSection 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$198,000
Children's Hospital of AlabamaBirmingham, ALSection 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$120,000
Mitchell's Place IncBirmingham, ALSection 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$40,000
The Red Barn IncLeeds, ALSection 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$40,000
Kid One Transport System IncBirmingham, ALSection 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$25,000
Grace Family Vineyards FoundationSt Helena, CASection 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$10,000
UAB's Alys Stephens Performing Arts CenterBirmingham, ALSection 501(c)(3)To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,580
Fundraising Direct Expenses$44,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Wine Auction$540,219$162,580$20,867$141,713
Total Events$540,219$162,580$44,331$118,249
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

Filer Name
Tum Tum Tree Foundation
EIN
63-1256035
Phone
2055630832
Address
P O Box 43651, Birmingham, AL 35243

Signing Officer

Name
J Timothy Downard
Title
President
Phone
2053325070
Signed
2015-11-16

Organization Details

Principal Officer
J Timothy Downard
Formed
2000
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
25
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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/CurrentTaxYearAmt0377639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375393
IRS990ScheduleA/Total509Grp/TotalAmt02137625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02140295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0377639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0377639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity Wine Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0540219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0540219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020867
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016338
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0198000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
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/IRCSectionDesc5Section 501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6Section 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/PurposeOfGrantTxt5To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To provide support to Alabama children with chronic life-threatening or certain life-altering conditions.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Magic Moments Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Children's Hospital of Alabama
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kid One Transport System Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Mitchell's Place Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Red Barn Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UAB's Alys Stephens Performing Arts Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GRACE FAMILY VINEYARDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0630887875
IRS990ScheduleI/RecipientTable/RecipientEIN1630307306
IRS990ScheduleI/RecipientTable/RecipientEIN2631165579
IRS990ScheduleI/RecipientTable/RecipientEIN3201056421
IRS990ScheduleI/RecipientTable/RecipientEIN4205690060
IRS990ScheduleI/RecipientTable/RecipientEIN5636005396
IRS990ScheduleI/RecipientTable/RecipientEIN6680331455
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 Seventh Avenue South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 Seventh Avenue South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23535 7th Court South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34778 Overton Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42700 Bailey Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51200 10th Avenue South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61210 Rockland Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Birmingham
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Birmingham
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Birmingham
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Birmingham
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Leeds
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Birmingham
IRS990ScheduleI/RecipientTable/USAddress/CityNm6St Helena
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd235222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd335210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435094
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd535205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694574
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/TotalAssetsBOYAmt022784
IRS990/TotalAssetsEOYAmt028771
IRS990/TotalAssetsGrp/BOYAmt022784
IRS990/TotalAssetsGrp/EOYAmt028771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377639
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09906
IRS990/TotalLiabilitiesEOYAmt0-126
IRS990/TotalLiabilitiesGrp/BOYAmt09906
IRS990/TotalLiabilitiesGrp/EOYAmt0-126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028897

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,771
Liabilities
-$126
Net assets
$28,897
Revenue
$496,221
Expenses
$480,202
Net income
$16,019
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