Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.20x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$9,753
Down $7,480 (-43%) from 2021
Net Assets
Up-$11,682
Up $28,217 (+71%) from 2021
Liabilities
Down$21,435
Down $35,697 (-62%) from 2021
Revenue And Expenses
Revenue
Up$124,866
Up $16,600 (+15%) from 2021
Expenses
Down$96,649
Down $3,122 (-3.1%) from 2021
Net Income
Up$28,217
Up $19,722 (+232%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $124,866
Mission and Program Overview
Mission
This organization is operating to support non-profit activities throughout the dallas-fort worth metroplex.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER COCANOUGHER-COOPER | President | - | $0 | - | - |
| ALLEN TAYLOR WATTS | Treasurer | - | $0 | - | - |
| JOHN COOPER | Secretary | - | $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
- 2023-09-15
- 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 14
“Description: depreciation. Amount: 373. Description: other expenses. Amount: 21,422. Total to form 990-ez, line 14: 21,795.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising & promotion. Amount: 212. Description: software expense. Amount: 2,360. Description: insurance. Amount: 1,995. Description: office supplies. Amount: 44. Description: supplies & materials. Amount: 735. Description: payroll tax. Amount: 4,982. Description: printing, shipping. Amount: 4. Total to form 990-ez, line 16: 10,332.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 5,229. End of year amount: 4,856.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 172. End of year amount: 13. Description: loan payable - thrift for good ltd. Beg. Of year amount: 56,960. End of year amount: 21,422.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL THIMOT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8175771131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6851 NE LOOP 820 STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | N RICHLAND HLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4897 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124866 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28217 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 328 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17233 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9753 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124866 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -39899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -39899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11682 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER COCANOUGHER-COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLEN TAYLOR WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5229 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4856 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10332 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS ORGANIZATION IS OPERATING TO SUPPORT NON-PROFIT ACTIVITIES THROUGHOUT THE DALLAS-FORT WORTH METROPLEX. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64194 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21435 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96649 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 124866 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 235034 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1902 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 235034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 235034 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 373. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,422. TOTAL TO FORM 990-EZ, LINE 14: 21,795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 212. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 2,360. DESCRIPTION: INSURANCE. AMOUNT: 1,995. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 44. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 735. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,982. DESCRIPTION: PRINTING, SHIPPING. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 10,332. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,229. END OF YEAR AMOUNT: 4,856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 172. END OF YEAR AMOUNT: 13. DESCRIPTION: LOAN PAYABLE - THRIFT FOR GOOD LTD. BEG. OF YEAR AMOUNT: 56,960. END OF YEAR AMOUNT: 21,422. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL THIMOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175771131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TFG CHARITABLE SUPPLY & FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TFGC |
| ReturnHeader/Filer/EIN | 0 | 852826189 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175771131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6851 NE LOOP 820 STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH RICHLAND HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76180 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461281344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADMIRE SANFORD & LAUDERDALE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3430 HILLDALE ROAD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 761165414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177351840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN M LAUDERDALE |
| ReturnHeader/ReturnTs | 0 | 2023-09-15T08:15:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THIMOT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,753
- Liabilities
- $21,435
- Net assets
- -$11,682
- Revenue
- $124,866
- Expenses
- $96,649
- Net income
- $28,217