Civic Intelligence

Tiny Tims Foundation for Kids

990EZ • Fiscal year 2023 • EIN 87-0572647

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2024

Organization ProfileWWW.TINYTIMSTOYS.ORG
6818 S Airport Road Ste AWest Jordan, UT 84084

(801) 520-0921

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

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

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$331,045

Down $20,291 (-5.8%) from 2022

Net Assets

Down

$330,295

Down $21,041 (-6.0%) from 2022

Liabilities

Up

$750

Up $750 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$151,671

Down $435 (-0.3%) from 2022

Expenses

Up

$172,712

Up $63,414 (+58%) from 2022

Net Income

Down

-$21,041

Down $63,849 (-149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$331,045
Liabilities$750
Net Assets$330,295
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$151,671
Expenses$172,712
Net Income-$21,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2024
Return Version
2023v5.0
Gross Receipts
$151,671
Mission and Program Overview

Mission

Making and distributing toys, clothing, and food for children

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MAKE AND/OR ACQUIRE AND DISTRIBUTE TOYS AND CLOTHING TO CHILDREN IN THIRLD WORLD COUNTRIES AND IN LOCAL HOSPITALS.-$135,872
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILEE JOHNSONExecutive DirectorPT$48,000-$48,000
ALTON THACKERBoard Member-$0--
JASON KRAUSEBoard Member-$0--
WADE BENDERBoard Member-$0--
DANA HOWELLBoard Member-$0--
RUSSELL THACKERBoard Member-$0--
ASHLEY KRAUSEBoard Chair-$0--
TYLER WEIGHTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tiny Tims Foundation for Kids
EIN
87-0572647
Address
6818 S AIRPORT ROAD STE A, WEST JORDAN, UT 84084

Signing Officer

Name
Emilee Johnson
Title
Executive Direc
Phone
8015200921
Signed
2024-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Robbins & Buhler Pllc
Address
4527 SOUTH 2300 EAST SUITE 201, Salt Lake City, UT 84117
Preparer
Dana Howell CPA
Phone
8013080220
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iiithe organizations primary exempt purpose is to make and distribute toys and clothing for children.”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 31,213TELEPHONE 418INSURANCE 1,307VEHICLE EXPENSES 7,167DEPRECIATION 3,402OFFICE AND OTHER EXPENSES 2,905CONFERENCES AND MEETINGS 3,844REPAIRS AND MAINTENANCE 2,224PAYROLL TAXES 6,186”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER 5,778 0VEHICLE NET OF DEPRECIATION 0 30,598”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 750”

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TYLER WEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030598
IRS990EZ/OtherExpensesTotalAmt058666
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135872
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0151671
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IRS990EZ/WebsiteAddressTxt0WWW.TINYTIMSTOYS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150066
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619084
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0619084
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IIITHE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO MAKE AND DISTRIBUTE TOYS AND CLOTHING FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 31,213TELEPHONE 418INSURANCE 1,307VEHICLE EXPENSES 7,167DEPRECIATION 3,402OFFICE AND OTHER EXPENSES 2,905CONFERENCES AND MEETINGS 3,844REPAIRS AND MAINTENANCE 2,224PAYROLL TAXES 6,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER 5,778 0VEHICLE NET OF DEPRECIATION 0 30,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0870572647
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ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA HOWELL CPA
ReturnHeader/ReturnTs02024-04-12T17:12:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,045
Liabilities
$750
Net assets
$330,295
Revenue
$151,671
Expenses
$172,712
Net income
-$21,041
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
2023Detailed filing. Detailed filing data is available for this year.$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
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