{"success":true,"data":{"_id":311681446,"filings":[{"Organization":{"value":null,"Person":["CAROLINE BARHAM","JOANN SHANNON","MAUREEN FINNIGAN","KATERINA GLYPTIS","JENNIFER SCHIBLER","ERIC GOLDHERSZ","JULIE BREAU","ROBERT EATOUGH","SUNEEL KHANNA","SHANNON HALL","MAEGAN EAST","KATIE WHEATLEY"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","EXECUTIVE DIRECTOR","EXECUTIVE OFFICER, PLANNING, FINANCE, DIGITAL & IT","EXECUTIVE OFFICER OF COMMUNICATIONS AND STAKEHOLDE","EXECUTIVE OFFICER OF HUMAN RESOURCES","EXECUTIVE OFFICER OF PROGRAM AND OPERATIONS"],"Hours":[3.0,0.3,0.3,0.3,0.3,0.3,0.3,2.97,2.97,2.97,2.97,2.97],"Total Compensation":[0,0,0,0,0,0,0,29046,19796,19705,20444,27833],"Direct compensation":[0,0,0,0,0,0,0,12163,7333,7242,7619,15370],"Other compensation":[0,0,0,0,0,0,0,16883,12463,12463,12825,12463]},"Basic":{"value":null,"mission":"The tim horton children's foundation was established to provide a memorable, fun-filled camp experience for children from low-income backgrounds.","year":2023,"name":"TIM HORTON CHILDRENS FOUNDATION (US) INC","phone":5194481248,"website":"HTTPS://TIMSCAMPS.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLINE BARHAM","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":7,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2512559,"Contributions":{"value":2363515,"Other contributions":1122977,"Contributions from gifts and grants":0,"Fundraising revenue":540,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1239998},"Program revenue":{"value":124060,"Total revenue":124060,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19984,"Investment income total":16984,"Net investment gain":3000,"Income from invest bond proceeds":0},"Other revenues":{"value":5000,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5000,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2512559,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1181662,"Current officers":12163,"Disqualified persons":0,"Other salaries and wages":911238,"Pension plan contributions":26048,"Other employee benefits":137467,"Payroll taxes":94746},"Other expenses":{"value":1330897,"Management services":75118,"Legal":904,"Accounting":103648,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24957,"Information technology":27328,"Royalties":0,"Occupancy":215624,"Travel":222362,"Conferences and meetings":84,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":302035,"Insurance":96942,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":250335,"FOOD & BEVERAGE":96101,"PROGRAM SUPPLIES":79774,"RECRUITING":50105,"SPORTS & PROGRAM EQUIPM":24355},"All other expenses":11560},"Functional Expenses":{"value":null,"Program Service Expenses":2237140,"Management And General Expenses":182335,"Fundraising Expenses":93084}},"Assets":{"value":1823182,"Non-interest bearing cash":804892,"Savings and temp cash investments":0,"Pledges and grants receivable":4350,"Accounts receivable":638,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58173,"Land, building, equipment":955129,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":783571,"Sum of Total Liabilities":0,"Accounts payable, accrued":77613,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":705958},"Fund balance":{"value":1039611,"Net assets without donor restriction":1039611,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8903830716015027,"percentile":0.755390790523068},"Fundraising Efficiency":{"score":25.39120579261742,"percentile":0.6552044600742898},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.42978210622965785,"percentile":0.15531649386381924},"Operating Reserve Ratio":{"score":0.7256275375026019,"percentile":0.3375504394575951},"Officer Compensation Ratio":{"score":0.046496022580962276,"percentile":0.7741326572723362},"Program Expense Growth":{"score":0.053234268028862865,"percentile":0.543334153098412},"Revenue Growth":{"score":0.06852369984562003,"percentile":0.6764803459046864},"Asset Growth":{"score":0.0861696274224709,"percentile":0.6464813123821256},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6371357110026082,"percentile":0.7090596860280503}},"source_xml":"202511919349301021_public.xml"},{"Organization":{"value":null,"Person":["DUNCAN FULTON","DIANA ULSRUD","JULIE BREAU","Ricardo Azevedo","Graham Oliver","Dave Newnham"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","Director","President","Past President"],"Hours":[0.5,0.3,0.3,0.3,6.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tim horton children's foundation was established to provide a memorable, fun-filled camp","year":2020,"name":"Tim Horton Childrens Foundation (US) Inc","phone":5194481248,"website":"www.thcf.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRAHAM OLIVER","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":1,"tax_period_begin":"2020-11-01T00:00:00","tax_period_end":"2021-10-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1308554,"Contributions":{"value":1207630,"Other contributions":1207630,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99132,"Investment income total":15,"Net investment gain":99117,"Income from invest bond proceeds":0},"Other revenues":{"value":1792,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1792,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1308554,"Grant expense":{"value":102263,"Grants to domestic orgs":0,"Grants to domestic individuals":102263,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":413541,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":298479,"Pension plan contributions":15549,"Other employee benefits":99513,"Payroll taxes":0},"Other expenses":{"value":792750,"Management services":0,"Legal":3885,"Accounting":6099,"Lobbying services":0,"Investment management fees":0,"Other services":45062,"Advertising":0,"Office expenses":50426,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5,"Conferences and meetings":0,"Interest":649,"Payments to affiliates":0,"Depreciation and depletion":339333,"Insurance":63063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79492,"COIN":62587,"BANK CHARGES":2974,"DONATION PROCESSING FEES":1392,"TEAM MEMEBER RELIEF FUND EXPEN":12539},"All other expenses":204736},"Functional Expenses":{"value":null,"Program Service Expenses":969280,"Management And General Expenses":276687,"Fundraising Expenses":62587}},"Assets":{"value":3090960,"Non-interest bearing cash":1107787,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":82579,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44738,"Land, building, equipment":1855856,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3090960,"Sum of Total Liabilities":0,"Accounts payable, accrued":28600,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3062360},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7407260227701723,"percentile":0.5652864266552811},"Fundraising Efficiency":{"score":19.295221052295204,"percentile":0.5885577627431723},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":2.3621187967787343,"percentile":0.6578829038657839},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1710379856232071,"percentile":0.09998963154273219},"Revenue Growth":{"score":-0.06531746754427976,"percentile":0.1913694048267971},"Asset Growth":{"score":0.7452111184140109,"percentile":0.9908476076916543},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5148989638605892,"percentile":0.35994562816488257}},"source_xml":"202221959349301702_public.xml"},{"Organization":{"value":null,"Person":["DUNCAN FULTON","DIANA ULSRUD","JULIE BREAU","DAVE NEWNHAM"],"Title":["CHAIR","DIRECTOR","SECRETARY","PRESIDENT"],"Hours":[0.5,0.3,0.3,6.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The tim horton children's foundation was established to provide a memorable, fun-filled camp experience for children from economically disadvantaged homes.","year":2018,"name":"TIM HORTON CHILDREN'S FOUNDATION (US) INC","phone":5194481248,"website":"WWW.THCF.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUNCAN FULTON","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2018-11-01T00:00:00","tax_period_end":"2019-10-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1518489,"Contributions":{"value":1467729,"Other contributions":1403316,"Contributions from gifts and grants":0,"Fundraising revenue":64413,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5264,"Investment income total":2117,"Net investment gain":3147,"Income from invest bond proceeds":0},"Other revenues":{"value":45496,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":45496,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1518489,"Grant expense":{"value":78568,"Grants to domestic orgs":0,"Grants to domestic individuals":78568,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":511609,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":410459,"Pension plan contributions":12140,"Other employee benefits":89010,"Payroll taxes":0},"Other expenses":{"value":928312,"Management services":0,"Legal":1178,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7839,"Office expenses":5539,"Information technology":0,"Royalties":0,"Occupancy":28362,"Travel":6608,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":121253,"Insurance":69031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":573715,"CAMPER TRANSPORTATION":363555,"FOOD COSTS":99570,"COIN":63085,"BUILDING & EQUIPMENT MA":47505},"All other expenses":114787},"Functional Expenses":{"value":null,"Program Service Expenses":1449007,"Management And General Expenses":6397,"Fundraising Expenses":63085}},"Assets":{"value":87867,"Non-interest bearing cash":53889,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":33978,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":87867,"Sum of Total Liabilities":0,"Accounts payable, accrued":2395,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":85472},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.954242671497785,"percentile":0.8515811669741326},"Fundraising Efficiency":{"score":23.26589522073393,"percentile":0.6352341644609192},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.05786475898080263,"percentile":0.0486516570777722},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6390040036870097,"percentile":0.7138695175949522}},"source_xml":"202032599349301703_public.xml"},{"Organization":{"value":null,"Person":["DUNCAN FULTON","JULIE BREAU","JoAnn Shannon","Caroline Barham","Maureen Finnigan"],"Title":["DIRECTOR","SECRETARY","Director","President, Director & Officer","Director"],"Hours":[0.5,0.3,0.3,6.0,0.3],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The tim horton children's foundation was established to provide a memorable, fun-filled camp","year":2021,"name":"Tim Horton Childrens Foundation (US) Inc","phone":5194481248,"website":"www.thcf.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Caroline Barham","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":1,"tax_period_begin":"2021-11-01T00:00:00","tax_period_end":"2022-10-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1734598,"Contributions":{"value":1624047,"Other contributions":1624047,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92996,"Investment income total":954,"Net investment gain":92042,"Income from invest bond proceeds":0},"Other revenues":{"value":17555,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17555,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1734598,"Grant expense":{"value":67255,"Grants to domestic orgs":0,"Grants to domestic individuals":67255,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":532217,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":493470,"Pension plan contributions":12987,"Other employee benefits":25760,"Payroll taxes":0},"Other expenses":{"value":1135126,"Management services":0,"Legal":0,"Accounting":8563,"Lobbying services":0,"Investment management fees":0,"Other services":3759,"Advertising":0,"Office expenses":48115,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":21835,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":332541,"Insurance":77200,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63708,"COIN":52363,"BANK CHARGES":2565,"DONATION PROCESSING FEES":5370,"CONVENTION":3410},"All other expenses":579405},"Functional Expenses":{"value":null,"Program Service Expenses":1079163,"Management And General Expenses":603072,"Fundraising Expenses":52363}},"Assets":{"value":2276820,"Non-interest bearing cash":204321,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":593735,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32888,"Land, building, equipment":1445876,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2276820,"Sum of Total Liabilities":0,"Accounts payable, accrued":72127,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2204693},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6221401154619111,"percentile":0.5024409302925088},"Fundraising Efficiency":{"score":31.015163378721617,"percentile":0.697892755067459},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":1.3125923124551049,"percentile":0.500856563894493},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.145972805484303,"percentile":0.11153418034774606},"Revenue Growth":{"score":-0.0022687415007234158,"percentile":0.35972917123362647},"Asset Growth":{"score":0.3264689747876701,"percentile":0.9313499084760769},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5138665000452628,"percentile":0.3572568341265059}},"source_xml":"202302279349301125_public.xml"},{"Organization":{"value":null,"Person":["JULIE BREAU","JoAnn Shannon","Caroline Barham","Maureen Finnigan"],"Title":["SECRETARY","Director","President","Director"],"Hours":[0.3,0.3,3.0,0.3],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The tim horton children's foundation was established to provide a memorable, fun-filled camp","year":2022,"name":"Tim Horton Childrens Foundation (US) Inc","phone":5194481248,"website":"WWW.TIMSCAMPS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Caroline Barham","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":4,"tax_period_begin":"2022-11-01T00:00:00","tax_period_end":"2023-10-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1619280,"Contributions":{"value":1584137,"Other contributions":1236841,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":144836,"Related organizations":202460},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23840,"Investment income total":23840,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11303,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11303,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1619280,"Grant expense":{"value":39600,"Grants to domestic orgs":0,"Grants to domestic individuals":39600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":536575,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":386688,"Pension plan contributions":12980,"Other employee benefits":136907,"Payroll taxes":0},"Other expenses":{"value":1043105,"Management services":0,"Legal":10145,"Accounting":9717,"Lobbying services":0,"Investment management fees":0,"Other services":3521,"Advertising":0,"Office expenses":36355,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5519,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":288217,"Insurance":78584,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55763,"FOOD COSTS":47862,"COIN":4969,"BANK CHARGES":231,"DONATION PROCESSING FEES":2701},"All other expenses":555284},"Functional Expenses":{"value":null,"Program Service Expenses":1358068,"Management And General Expenses":153428,"Fundraising Expenses":107784}},"Assets":{"value":2336391,"Non-interest bearing cash":1043024,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":58232,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44066,"Land, building, equipment":1191069,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1296780,"Sum of Total Liabilities":0,"Accounts payable, accrued":118941,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1177839},"Fund balance":{"value":1039611,"Net assets without donor restriction":1039611,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8386863297267921,"percentile":0.6766744137336567},"Fundraising Efficiency":{"score":14.697329844874934,"percentile":0.5144830486262921},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5550355227357064,"percentile":0.12197246789341121},"Operating Reserve Ratio":{"score":1.442857936860827,"percentile":0.5274794629787972},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06709569281208254,"percentile":0.1742209304019448},"Revenue Growth":{"score":-0.003540312306383437,"percentile":0.35458337987782806},"Asset Growth":{"score":0.18333243572852453,"percentile":0.8280867000277838},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5462360868472274,"percentile":0.44633801050839506}},"source_xml":"202412509349300816_public.xml"},{"Organization":{"value":null,"Person":["Dave Newnham","DUNCAN FULTON","DIANA ULSRUD","JULIE BREAU","Ricardo Azevedo","Graham Oliver"],"Title":["Past President","CHAIR","DIRECTOR","SECRETARY","Director","President"],"Hours":[6.0,0.5,0.3,0.3,0.3,6.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tim horton children's foundation was established to provide a memorable, fun-filled camp","year":2019,"name":"Tim Horton Childrens Foundation (US) Inc","phone":5194481248,"website":"www.thcf.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRAHAM OLIVER","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2019-11-01T00:00:00","tax_period_end":"2020-10-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1994064,"Contributions":{"value":1992039,"Other contributions":1992039,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":413,"Investment income total":688,"Net investment gain":-275,"Income from invest bond proceeds":0},"Other revenues":{"value":1612,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1612,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1994064,"Grant expense":{"value":160627,"Grants to domestic orgs":0,"Grants to domestic individuals":160627,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":437458,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":321186,"Pension plan contributions":15307,"Other employee benefits":100965,"Payroll taxes":0},"Other expenses":{"value":1395979,"Management services":0,"Legal":539,"Accounting":3401,"Lobbying services":0,"Investment management fees":0,"Other services":128,"Advertising":0,"Office expenses":39428,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":99,"Conferences and meetings":0,"Interest":820,"Payments to affiliates":0,"Depreciation and depletion":1082975,"Insurance":67503,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80580,"COIN":48046,"BANK CHARGES":2052,"DONATION PROCESSING FEES":1905,"CONVENTION":28577},"All other expenses":120506},"Functional Expenses":{"value":null,"Program Service Expenses":1788910,"Management And General Expenses":157108,"Fundraising Expenses":48046}},"Assets":{"value":2865956,"Non-interest bearing cash":940354,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":45102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21404,"Land, building, equipment":1859096,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2865956,"Sum of Total Liabilities":0,"Accounts payable, accrued":40054,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2825902},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8971176451708671,"percentile":0.7659145835515133},"Fundraising Efficiency":{"score":41.46107896599093,"percentile":0.7519299690763318},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":1.4372437394185944,"percentile":0.5264065603680002},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6586438367014512,"percentile":0.7625785864802757}},"source_xml":"202132389349300808_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CAROLINE BARHAM","JOANN SHANNON","MAUREEN FINNIGAN","KATERINA GLYPTIS","JENNIFER SCHIBLER","ERIC GOLDHERSZ","JULIE BREAU","ROBERT EATOUGH","SUNEEL KHANNA","SHANNON HALL","MAEGAN EAST","KATIE WHEATLEY"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","EXECUTIVE DIRECTOR","EXECUTIVE OFFICER, PLANNING, FINANCE, DIGITAL & IT","EXECUTIVE OFFICER OF COMMUNICATIONS AND STAKEHOLDE","EXECUTIVE OFFICER OF HUMAN RESOURCES","EXECUTIVE OFFICER OF PROGRAM AND OPERATIONS"],"Hours":[3.0,0.3,0.3,0.3,0.3,0.3,0.3,2.97,2.97,2.97,2.97,2.97],"Total Compensation":[0,0,0,0,0,0,0,29046,19796,19705,20444,27833],"Direct compensation":[0,0,0,0,0,0,0,12163,7333,7242,7619,15370],"Other compensation":[0,0,0,0,0,0,0,16883,12463,12463,12825,12463]},"Basic":{"value":null,"mission":"The tim horton children's foundation was established to provide a memorable, fun-filled camp experience for children from low-income backgrounds.","year":2023,"name":"TIM HORTON CHILDRENS FOUNDATION (US) INC","phone":5194481248,"website":"HTTPS://TIMSCAMPS.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLINE BARHAM","year_formation":1998,"state_legal_domicile":"KY","total_volunteers":7,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2512559,"Contributions":{"value":2363515,"Other contributions":1122977,"Contributions from gifts and grants":0,"Fundraising revenue":540,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1239998},"Program revenue":{"value":124060,"Total revenue":124060,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19984,"Investment income total":16984,"Net investment gain":3000,"Income from invest bond proceeds":0},"Other revenues":{"value":5000,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5000,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2512559,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1181662,"Current officers":12163,"Disqualified persons":0,"Other salaries and wages":911238,"Pension plan contributions":26048,"Other employee benefits":137467,"Payroll taxes":94746},"Other expenses":{"value":1330897,"Management services":75118,"Legal":904,"Accounting":103648,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24957,"Information technology":27328,"Royalties":0,"Occupancy":215624,"Travel":222362,"Conferences and meetings":84,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":302035,"Insurance":96942,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":250335,"FOOD & BEVERAGE":96101,"PROGRAM SUPPLIES":79774,"RECRUITING":50105,"SPORTS & PROGRAM EQUIPM":24355},"All other expenses":11560},"Functional Expenses":{"value":null,"Program Service Expenses":2237140,"Management And General Expenses":182335,"Fundraising Expenses":93084}},"Assets":{"value":1823182,"Non-interest bearing cash":804892,"Savings and temp cash investments":0,"Pledges and grants receivable":4350,"Accounts receivable":638,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58173,"Land, building, equipment":955129,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":783571,"Sum of Total Liabilities":0,"Accounts payable, accrued":77613,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":705958},"Fund balance":{"value":1039611,"Net assets without donor restriction":1039611,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8903830716015027,"percentile":0.755390790523068},"Fundraising Efficiency":{"score":25.39120579261742,"percentile":0.6552044600742898},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.42978210622965785,"percentile":0.15531649386381924},"Operating Reserve Ratio":{"score":0.7256275375026019,"percentile":0.3375504394575951},"Officer Compensation Ratio":{"score":0.046496022580962276,"percentile":0.7741326572723362},"Program Expense Growth":{"score":0.053234268028862865,"percentile":0.543334153098412},"Revenue Growth":{"score":0.06852369984562003,"percentile":0.6764803459046864},"Asset Growth":{"score":0.0861696274224709,"percentile":0.6464813123821256},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6371357110026082,"percentile":0.7090596860280503}},"source_xml":"202511919349301021_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}