Civic Intelligence

Total Living Foundation

990 • Fiscal year 2012 • EIN 91-1985917

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

2880 Vision Court60506
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,961,733

Flat from 2012

Net Assets

Flat

$6,961,733

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$142,632

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,500,242Liabilities 2010: $100,000Net Assets 2010: $6,400,2422010Assets 2011: $7,687,926Liabilities 2011: $1,038,267Net Assets 2011: $6,649,6592011Assets 2012: $6,961,733Liabilities 2012: $0Net Assets 2012: $6,961,7332012Assets 2012: $6,961,733Liabilities 2012: $0Net Assets 2012: $6,961,7332012Assets 2013: $5,719,859Liabilities 2013: $0Net Assets 2013: $5,719,8592013Assets 2014: $5,659,069Liabilities 2014: $0Net Assets 2014: $5,659,0692014Assets 2015: $3,846,872Liabilities 2015: $0Net Assets 2015: $3,846,8722015Assets 2016: $3,324,244Liabilities 2016: $0Net Assets 2016: $3,324,2442016Assets 2017: $2,755,617Liabilities 2017: $0Net Assets 2017: $2,755,6172017Assets 2018: $2,695,870Liabilities 2018: $0Net Assets 2018: $2,695,8702018Assets 2019: $2,274,270Liabilities 2019: $0Net Assets 2019: $2,274,2702019Assets 2020: $1,600,306Liabilities 2020: $0Net Assets 2020: $1,600,3062020Assets 2021: $970,403Liabilities 2021: $0Net Assets 2021: $970,4032021Assets 2022: $678,475Liabilities 2022: $0Net Assets 2022: $678,4752022Assets 2023: $3,125Liabilities 2023: $815Net Assets 2023: $2,3102023

Highlighted filing

2012

Assets$6,961,733
Liabilities$0
Net Assets$6,961,733

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $70,119,4162010Expenses 2011: $57,5622011Expenses 2012: $142,6322012Revenue 2012: $235,559Expenses 2012: $142,632Net Income 2012: $92,9272012Revenue 2013: $277,863Expenses 2013: $138,000Net Income 2013: $139,8632013Revenue 2014: $336,938Expenses 2014: $137,728Net Income 2014: $199,2102014Revenue 2015: $186,621Expenses 2015: $1,113,645Net Income 2015: -$927,0242015Revenue 2016: $63,002Expenses 2016: $477Net Income 2016: $62,5252016Revenue 2017: $62,148Expenses 2017: $10,925Net Income 2017: $51,2232017Revenue 2018: $721,736Expenses 2018: $25,826Net Income 2018: $695,9102018Revenue 2019: $60,638Expenses 2019: $22,576Net Income 2019: $38,0622019Revenue 2020: $38,143Expenses 2020: $16,641Net Income 2020: $21,5022020Revenue 2021: $21,751Expenses 2021: $11,639Net Income 2021: $10,1122021Revenue 2022: $13,731Expenses 2022: $5,913Net Income 2022: $7,8182022Revenue 2023: $11,621Expenses 2023: $0Net Income 2023: $11,6212023

Highlighted filing

2012

Revenue-
Expenses$142,632
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$235,559
Mission and Program Overview

Mission

The Total Living Foundation's ("TLF") mission is to support and carryout the purposes of Total Living International, Inc. ("TLI").

Filing and Contact Details

Filer

EIN
91-1985917
Raw XML Appendix350 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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IRS990/Description0TLF manages and invests funds with the sole purpose of earned revenue and accumulated assets being directed toward the operational needs of Total Living International. The objective of TLF programs is to support the mission of TLI to spread the word of Jesus Christ to the television markets in which they operate, over the internet, and in print media.
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IRS990/MissionDescription0The Total Living Foundation's ("TLF") mission is to support and carryout the purposes of Total Living International Inc ("TLI").
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0Jerry K Rose
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TLF is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. In accordance with the accounting standard on accounting for uncertainty in income taxes, TLF addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, TLF may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of TLF, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. As of December 31, 2012 and 2011, there were no unrecognized tax benefits identified or recorded as liabilities. TLF is generally no longer subject to examination by the Internal Revenue Service for tax years before 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 was prepared by the organization's external tax advisor and was reviewed by management prior to filing with the Internal Revenue Service. The final reviewed and approved Form 990 was distributed to the organization's governing body before it was filed with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation1All financial transactions and new contractual obligations are examined by the finance department. Each new transaction is reviewed for completeness and proper authorization. Any transaction that gives rise to questions is directed to the CFO and/or the CEO for further review and approval. If the CEO or CFO are the parties in question then the issue is elevated to a designated member of the board of directors. At year end the finance department totals all transactions between related parties and creates an acknowledgement form for each member of the board of directors. The board members review and sign the form acknowledging the related transactions.
IRS990ScheduleO/GeneralExplanation/Explanation2No compensation is paid.
IRS990ScheduleO/GeneralExplanation/Explanation3Public documents, relevant policies, and financial statements are available for inspection at our office during normal business hours. Financial statements are also available via the web.
IRS990ScheduleO/GeneralExplanation/Explanation4Passthrough Income (Loss) 9,282.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 9:
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IRS990/TheBooksAreInCareOf/AddressUS/City0Aurora
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060506
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kim Laube CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber06308013681
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911985917
ReturnHeader/Filer/Name/BusinessNameLine10Total Living Foundation
ReturnHeader/Filer/NameControl0TOTA
ReturnHeader/Filer/Phone06308013681
ReturnHeader/Filer/USAddress/AddressLine102880 Vision Court
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060506
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Jerry K Rose
ReturnHeader/Officer/Phone06308013681
ReturnHeader/Officer/Title0Chief Financial Officer
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGladrey LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 S Wacker Dr Ste 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060606
ReturnHeader/Preparer/Name0Wayne Harder
ReturnHeader/Preparer/Phone03126343400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:26:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.01$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.04$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.06$0.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.72$0.03$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.06$0.01$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.06$0.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.19$1.11$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.34$0.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.28$0.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$0.14
2012Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$0.24$0.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.04$6.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.10$6.40$70.1