Civic Intelligence

Tiny Tims Foundation for Kids

990EZ • Fiscal year 2016 • EIN 87-0572647

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,908

Up $2,735 (+2.5%) from 2015

Net Assets

Up

$111,908

Up $4,796 (+4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$52,842

Up $4,819 (+10%) from 2015

Expenses

Up

$48,046

Up $273 (+0.6%) from 2015

Net Income

Up

$4,796

Up $4,546 (+1818%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$111,908
Liabilities-
Net Assets$111,908
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$52,842
Expenses$48,046
Net Income$4,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$52,842
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
In Care Of
% ALTON THACKER
Address
1423 WEST 8120 SOUTH, WEST JORDAN, UT 84088

Signing Officer

Name
Alton Thacker
Title
Executive Director
Signed
2017-03-10
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 16, Other Expenses

“Travel 206”

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

“Meals and entertainment 589”

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

“Supplies 19,483”

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

“Telephone 3,989”

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

“Miscellaneous 133”

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

“Bank Fees Interest 27”

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

“Auto Transportation 4,699”

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

“Repairs 583”

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

“Office Expenses 119”

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

“Insurance 2,402”

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

“Other Fees 1,740”

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

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

Raw XML Appendix149 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/BOYAmt0109173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111908
IRS990EZ/GrossReceiptsAmt052842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111908
IRS990EZ/OccupancyRentUtltsAndMaintAmt013825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alton C Thacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Making and distributing toys, clothing, and food for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Make and/or acquire and distribute toys, clothing, and food to children in third world countries.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048046
IRS990EZ/TotalRevenueAmt052842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154676
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/PublicSupportTotal509Amt0154676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053817
IRS990ScheduleA/Total509Grp/TotalAmt0154676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154676
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/ExplanationTxt0Travel 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 19,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees Interest 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Transportation 4,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Fees 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DiscoverCard Payable Beginning of year 2,061, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALTON THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TIM'S FOUNDTION FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0870572647
ReturnHeader/Filer/InCareOfNm0% ALTON THACKER
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 WEST 8120 SOUTH
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBE55BFF33A19353CE8770A2B312945CF4800C2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBE55BFF33A19353CE8770A2B312945CF4800C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.52.196.176
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:16:26
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/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl A Nebeker CPA
ReturnHeader/ReturnTs02017-03-10T10:23:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,908
Liabilities
-
Net assets
$111,908
Revenue
$52,842
Expenses
$48,046
Net income
$4,796
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
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.53$0.48$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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