Civic Intelligence

Tfg Charitable Supply & Foundation

990EZ • Fiscal year 2020 • EIN 85-2826189

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

6851 NE Loop 820 Ste 200North Richland Hills, TX 76180

(817) 577-1131

Siviq Scores

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

Liabilities / Assets

99th percentile

29.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

26.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2544%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$1,712

No earlier filing loaded for comparison.

Net Assets

-$48,394

No earlier filing loaded for comparison.

Liabilities

$50,106

No earlier filing loaded for comparison.

Revenue

$1,902

No earlier filing loaded for comparison.

Expenses

$50,296

No earlier filing loaded for comparison.

Net Income

-$48,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2020: $1,712Liabilities 2020: $50,106Net Assets 2020: -$48,3942020Assets 2021: $17,233Liabilities 2021: $57,132Net Assets 2021: -$39,8992021Assets 2022: $9,753Liabilities 2022: $21,435Net Assets 2022: -$11,6822022Assets 2023: $7,511Liabilities 2023: $21,445Net Assets 2023: -$13,9342023Assets 2024: $262,343Liabilities 2024: $311Net Assets 2024: $262,0322024

Highlighted filing

2020

Assets$1,712
Liabilities$50,106
Net Assets-$48,394

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $1,902Expenses 2020: $50,296Net Income 2020: -$48,3942020Revenue 2021: $108,266Expenses 2021: $99,771Net Income 2021: $8,4952021Revenue 2022: $124,866Expenses 2022: $96,649Net Income 2022: $28,2172022Revenue 2023: $58,709Expenses 2023: $60,961Net Income 2023: -$2,2522023Revenue 2024: $315,227Expenses 2024: $39,261Net Income 2024: $275,9662024

Highlighted filing

2020

Revenue$1,902
Expenses$50,296
Net Income-$48,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,902
Mission and Program Overview

Mission

This organization is operating to support non-profit activities throughout the dallas-fort worth metroplex.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENT HAS BEEN RAISING FUNDS IN COORDINATION WITH THRIFT FOR GOOD LTD TO BENEFIT OTHER NON-PROFIT ACTIVITIES IN THE DALLAS-FORT WORTH METROPLEX.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER COCANOUGHER-COOPERPresident-$0--
ALLEN TAYLOR WATTSTreasurer-$0--
JOHN COOPERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tfg Charitable Supply & Foundation
EIN
85-2826189
Phone
8175771131
Address
6851 NE LOOP 820 STE 200, NORTH RICHLAND HILLS, TX 76180

Signing Officer

Name
Carol Thimot
Title
President
Phone
8175771131
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Admire Sanford & Lauderdale Pllc
Address
3430 HILLDALE ROAD STE 100, FORT WORTH, TX 76116-5414
Preparer
Justin M Lauderdale
Phone
8177351840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotion. Amount: 468. Description: subscriptions. Amount: 97. Description: travel expense. Amount: 25. Description: bank fees. Amount: 60. Description: software expense. Amount: 344. Description: insurance. Amount: 2,228. Description: dues. Amount: 873. Description: office supplies. Amount: 1,947. Description: photography. Amount: 23. Description: supplies & materials. Amount: 8,592. Description: payroll tax. Amount: 1,010. Total to form 990-ez, line 16: 15,667.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll libilities. Beg. Of year amount: 0. End of year amount: 259. Description: loan payable - cam#1. Beg. Of year amount: 0. End of year amount: 2,000. Description: loan payable - jbc asset ltd. Beg. Of year amount: 0. End of year amount: 15,000. Description: loan payable - thrift for good ltd. Beg. Of year amount: 0. End of year amount: 32,847.

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL THIMOT
IRS990EZ/BooksInCareOfDetail/PhoneNum08175771131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06851 NE LOOP 820 STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N RICHLAND HLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-48394
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01712
IRS990EZ/GrossReceiptsAmt01902
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48394
IRS990EZ/OccupancyRentUtltsAndMaintAmt013250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER COCANOUGHER-COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN TAYLOR WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS OPERATING TO SUPPORT NON-PROFIT ACTIVITIES THROUGHOUT THE DALLAS-FORT WORTH METROPLEX.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENT HAS BEEN RAISING FUNDS IN COORDINATION WITH THRIFT FOR GOOD LTD TO BENEFIT OTHER NON-PROFIT ACTIVITIES IN THE DALLAS-FORT WORTH METROPLEX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt021309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050296
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01902
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/Total509Grp/TotalAmt01902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 468. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 97. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 344. DESCRIPTION: INSURANCE. AMOUNT: 2,228. DESCRIPTION: DUES. AMOUNT: 873. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,947. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 23. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 8,592. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,010. TOTAL TO FORM 990-EZ, LINE 16: 15,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIBILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 259. DESCRIPTION: LOAN PAYABLE - CAM#1. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: LOAN PAYABLE - JBC ASSET LTD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. DESCRIPTION: LOAN PAYABLE - THRIFT FOR GOOD LTD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL THIMOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175771131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TFG CHARITABLE SUPPLY & FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TFGC
ReturnHeader/Filer/EIN0852826189
ReturnHeader/Filer/PhoneNum08175771131
ReturnHeader/Filer/USAddress/AddressLine1Txt06851 NE LOOP 820 STE 200
ReturnHeader/Filer/USAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461281344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADMIRE SANFORD & LAUDERDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 HILLDALE ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761165414
ReturnHeader/PreparerPersonGrp/PhoneNum08177351840
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN M LAUDERDALE
ReturnHeader/ReturnTs02021-10-29T09:41:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIMOT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings