Civic Intelligence

Tiny Tims Foundation for Kids

990EZ • Fiscal year 2015 • EIN 87-0572647

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
1423 West 8120 SouthWest Jordan, UT 84088

(801) 815-4602

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$109,173

Up $2,311 (+2.2%) from 2014

Net Assets

Up

$107,112

Up $250 (+0.2%) from 2014

Liabilities

$2,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Down

$48,023

Down $5,794 (-11%) from 2014

Expenses

Up

$47,773

Up $6,834 (+17%) from 2014

Net Income

Down

$250

Down $12,628 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2014: $106,862Net Assets 2014: $106,8622014Assets 2015: $109,173Liabilities 2015: $2,061Net Assets 2015: $107,1122015Assets 2016: $111,908Net Assets 2016: $111,9082016Assets 2017: $189,900Net Assets 2017: $189,9002017Assets 2018: $257,252Liabilities 2018: $02018Assets 2019: $330,044Net Assets 2019: $330,0442019Assets 2020: $288,106Liabilities 2020: $0Net Assets 2020: $288,1062020Assets 2021: $308,528Liabilities 2021: $0Net Assets 2021: $308,5282021Assets 2022: $351,336Liabilities 2022: $0Net Assets 2022: $351,3362022Assets 2023: $331,045Liabilities 2023: $750Net Assets 2023: $330,2952023Assets 2024: $289,579Liabilities 2024: $0Net Assets 2024: $289,5792024

Highlighted filing

2015

Assets$109,173
Liabilities$2,061
Net Assets$107,112
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $53,817Expenses 2014: $40,939Net Income 2014: $12,8782014Revenue 2015: $48,023Expenses 2015: $47,773Net Income 2015: $2502015Revenue 2016: $52,842Expenses 2016: $48,046Net Income 2016: $4,7962016Revenue 2017: $128,935Expenses 2017: $50,943Net Income 2017: $77,9922017Revenue 2018: $152,824Expenses 2018: $85,472Net Income 2018: $67,3522018Revenue 2019: $123,293Expenses 2019: $36,251Net Income 2019: $87,0422019Revenue 2020: $82,873Expenses 2020: $92,313Net Income 2020: -$9,4402020Revenue 2021: $110,764Expenses 2021: $100,305Net Income 2021: $10,4592021Revenue 2022: $152,106Expenses 2022: $109,298Net Income 2022: $42,8082022Revenue 2023: $151,671Expenses 2023: $172,712Net Income 2023: -$21,0412023Revenue 2024: $169,630Expenses 2024: $210,346Net Income 2024: -$40,7162024

Highlighted filing

2015

Revenue$48,023
Expenses$47,773
Net Income$250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$48,023
Mission and Program Overview

Mission

Making and distributing toys, clothing, and food for children

Program Services

DescriptionGrantsExpenses
Make and/or acquire and distribute toys, clothing, and food to children in third world countries.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alton C ThackerPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
TINY TIM'S FOUNDTION FOR KIDS
EIN
87-0572647
Address
1423 WEST 8120 SOUTH, WEST JORDAN, UT 84088

Signing Officer

Name
Alton Thacker
Title
Executive Director
Signed
2016-08-08
Discuss with paid preparer
No

Preparer

Firm
KAN Accounting & Tax Inc
Address
8667 South 2200 West, West Jordan, UT 84088
Preparer
Karl A Nebeker CPA
Phone
8017185769
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Bank Interest Income 6”

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

“Travel 639”

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

“Meals and entertainment 786”

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

“Supplies 18,546”

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

“Telephone 4,064”

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

“Miscellaneous 273”

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

“Bank Fees Interest 20”

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

“Auto Transportation 3,716”

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

“Repairs 404”

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

“Office Expenses 198”

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

“Insurance 2,271”

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

“Other Fees 1,080”

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

“Equipment 1,694”

Form 990-EZ, Part II, Line 26, Liabilities

“DiscoverCard Payable Beginning of year 0, End of year 2,061”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alton C Thacker
IRS990EZ/BooksInCareOfDetail/PhoneNum08018154602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01423 West 8120 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109173
IRS990EZ/GrossReceiptsAmt048023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107112
IRS990EZ/OccupancyRentUtltsAndMaintAmt013644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alton C Thacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033691
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Making and distributing toys, clothing, and food for children
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Make and/or acquire and distribute toys, clothing, and food to children in third world countries.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047773
IRS990EZ/TotalRevenueAmt048023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0101834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053817
IRS990ScheduleA/Total509Grp/TotalAmt0101834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101834
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/ExplanationTxt0Bank Interest Income 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 18,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 4,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees Interest 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Transportation 3,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 2,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Fees 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DiscoverCard Payable Beginning of year 0, End of year 2,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alton Thacker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TIM'S FOUNDTION FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0870572647
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 WEST 8120 SOUTH
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAN Accounting & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08667 South 2200 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084088
ReturnHeader/PreparerPersonGrp/PhoneNum08017185769
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl A Nebeker CPA
ReturnHeader/ReturnTs02016-08-10T09:16:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,173
Liabilities
$2,061
Net assets
$107,112
Revenue
$48,023
Expenses
$47,773
Net income
$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.70$2.10$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.30$1.52$1.73$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.52$1.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.11$1.00$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.83$0.92$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$3.30$1.23$0.36$0.87
2018Summary only. Only limited summary data is available for this year.$2.57$0.00$1.53$0.85$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.29$0.51$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.53$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.54$0.41$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits