Civic Intelligence

Tiny Tims Foundation for Kids

990EZ • Fiscal year 2018 • EIN 87-0572647

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization Profilewww.tinytimstoys.org
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$257,252

Flat from 2018

Net Assets

$257,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Flat

$152,824

Flat from 2018

Expenses

Flat

$85,472

Flat from 2018

Net Income

Flat

$67,352

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $257,252Net Assets 2018: $257,2522018Assets 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

2018

Assets$257,252
Liabilities-
Net Assets$257,252
Open 2018 Filing

Operations Trend

Revenue Growth71st 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 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

2018

Revenue$152,824
Expenses$85,472
Net Income$67,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$152,824
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 Pay76th 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
President
Signed
2019-03-06
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 2,441”

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

“Meals and entertainment 1,369”

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

“Supplies 19,887”

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

“Telephone 2,598”

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

“Miscellaneous 466”

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

“Bank Fees Interest 169”

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

“Auto Transportation 36,651”

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

“Repairs 155”

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

“Office Expenses 370”

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

“Insurance 3,055”

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

“Other Fees 120”

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

“Cell Phone 1,814”

Raw XML Appendix145 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/BOYAmt0189900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257252
IRS990EZ/GrossReceiptsAmt0152824
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257252
IRS990EZ/OccupancyRentUtltsAndMaintAmt011074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alton C Thacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Making and distributing toys, clothing, and food for children
IRS990EZ/PrintingPublicationsPostageAmt05049
IRS990EZ/ProgramServiceRevenueAmt08
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/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085472
IRS990EZ/TotalRevenueAmt0152824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tinytimstoys.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436427
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/PublicSupportTotal509Amt0436427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053817
IRS990ScheduleA/Total509Grp/TotalAmt0436427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 19,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees Interest 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Transportation 36,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Fees 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cell Phone 1,814
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 I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALTON THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE8D7693058EAC68DADEE286CA10D67F44F22A58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE8D7693058EAC68DADEE286CA10D67F44F22A58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.231.144
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:43:53
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/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl A Nebeker CPA
ReturnHeader/ReturnTs02019-03-06T04:55:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,252
Liabilities
-
Net assets
$257,252
Revenue
$152,824
Expenses
$85,472
Net income
$67,352
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
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.53$0.85$0.67
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
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