Civic Intelligence

Tfg Charitable Supply & Foundation

990EZ • Fiscal year 2023 • EIN 85-2826189

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

98th percentile

2.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,511

Down $2,242 (-23%) from 2022

Net Assets

Down

-$13,934

Down $2,252 (-19%) from 2022

Liabilities

Up

$21,445

Up $10 (+0.0%) from 2022

Revenue

Down

$58,709

Down $66,157 (-53%) from 2022

Expenses

Down

$60,961

Down $35,688 (-37%) from 2022

Net Income

Down

-$2,252

Down $30,469 (-108%) from 2022

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

2023

Assets$7,511
Liabilities$21,445
Net Assets-$13,934

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

2023

Revenue$58,709
Expenses$60,961
Net Income-$2,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$58,709
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
Nick Rios
Title
President
Phone
8175771131
Signed
2024-11-14
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: 20,488. Total to form 990-ez, line 14: 20,861.

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

Description: merchant fees. Amount: 10. Description: insurance. Amount: 2,019. Description: office supplies. Amount: 476. Description: supplies & materials. Amount: 807. Description: payroll tax. Amount: 2,685. Total to form 990-ez, line 16: 5,997.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 4,856. End of year amount: 4,483.

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

Description: payroll liabilities. Beg. Of year amount: 13. End of year amount: 0. Description: loan payable - thrift for good ltd. Beg. Of year amount: 21,422. End of year amount: 21,445.

Raw XML Appendix157 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/PersonNm0NICK RIOS
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/BOYAmt04897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03028
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13934
IRS990EZ/OccupancyRentUtltsAndMaintAmt020861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherAssetsTotalDetail/BOYAmt04856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04483
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS OPERATING TO SUPPORT NON-PROFIT ACTIVITIES THROUGHOUT THE DALLAS-FORT WORTH METROPLEX.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021445
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060961
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058709
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01902
IRS990ScheduleA/Total509Grp/TotalAmt0293743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058709
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 373. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,488. TOTAL TO FORM 990-EZ, LINE 14: 20,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANT FEES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 2,019. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 476. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 807. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,685. TOTAL TO FORM 990-EZ, LINE 16: 5,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,856. END OF YEAR AMOUNT: 4,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE - THRIFT FOR GOOD LTD. BEG. OF YEAR AMOUNT: 21,422. END OF YEAR AMOUNT: 21,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175771131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN M LAUDERDALE
ReturnHeader/ReturnTs02024-11-14T09:21:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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