Civic Intelligence

The Tom Jones Foundation

990EZ • Fiscal year 2016 • EIN 20-5125359

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
16751 Hoskins LaneHuntington Beach, CA 92649

(714) 643-7255

Siviq Scores

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

Liabilities / Assets

100th percentile

145.43x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

8th percentile

-50%

Higher net margin than 8% 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

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$550

Down $2,756 (-83%) from 2015

Net Assets

Down

-$79,436

Down $8,547 (-12%) from 2015

Liabilities

Up

$79,986

Up $5,791 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$14,235

Down $6,465 (-31%) from 2015

Expenses

Up

$21,292

Up $5,376 (+34%) from 2015

Net Income

Down

-$7,057

Down $11,841 (-248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $2,435Liabilities 2010: $67,1682010Assets 2011: $2,448Liabilities 2011: $67,1032011Assets 2012: $779Liabilities 2012: $67,1032012Assets 2013: $518Liabilities 2013: $67,3272013Assets 2014: $21Liabilities 2014: $75,694Net Assets 2014: -$75,6732014Assets 2015: $3,306Liabilities 2015: $74,195Net Assets 2015: -$70,8892015Assets 2016: $550Liabilities 2016: $79,986Net Assets 2016: -$79,4362016Assets 2017: $500Liabilities 2017: $82,611Net Assets 2017: -$82,1112017Assets 2018: $0Liabilities 2018: $82,111Net Assets 2018: -$82,1112018Assets 2019: $0Liabilities 2019: $82,111Net Assets 2019: -$82,1112019Assets 2020: $0Liabilities 2020: $82,111Net Assets 2020: -$82,1112020Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$550
Liabilities$79,986
Net Assets-$79,436
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,710Expenses 2010: $98,889Net Income 2010: -$42,1792010Revenue 2011: $13,025Expenses 2011: $12,947Net Income 2011: $782011Revenue 2012: $14,640Expenses 2012: $16,309Net Income 2012: -$1,6692012Revenue 2013: $1,000Expenses 2013: $1,485Net Income 2013: -$4852013Revenue 2014: $0Expenses 2014: $8,864Net Income 2014: -$8,8642014Revenue 2015: $20,700Expenses 2015: $15,916Net Income 2015: $4,7842015Revenue 2016: $14,235Expenses 2016: $21,292Net Income 2016: -$7,0572016Revenue 2017: $13,000Expenses 2017: $15,675Net Income 2017: -$2,6752017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2016

Revenue$14,235
Expenses$21,292
Net Income-$7,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,235
Mission and Program Overview

Mission

ENVIRONMENTAL PROTECTION

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING TO PROMOTE ENVIRONMENTAL PROTECTION THROUGH THE USE OF SCIENTIFIC, CULTURAL, INSPIRATIONAL, AND ATHLETIC ACTIVITIES.$12,702-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JONESExecutive DirectorPT$0--
PETER BYRNEChairman-$0--
JENNIFER JONESSecretary-$0--
BRIAN WILLARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Tom Jones Foundation
EIN
20-5125359
Phone
7146437255
Address
16751 HOSKINS LANE, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Thomas Jones
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brian Willard CPA PC
Address
4 Upper Newport Plaza Drive Ste 102, Newport Beach, CA 92660
Preparer
Brian Willard
Phone
9493792900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $205”

Other Expenses.1

“CONFERENCES $4174”

Other Expenses.2

“WEB DEVELOPMENT $4018”

Other Expenses.3

“VIDEO PRODUCTION $1950”

Other Expenses.4

“PRINTED MATERIALS $1600”

Other Expenses.5

“SUP KIT SUPPLIES $850”

Other Expenses.6

“Social media development $110”

Other Expenses.7

“TRAVEL $80”

Total Liabilities.1

“JONES LOAN PAYABLE - Beginning $47995 JONES LOAN PAYABLE - Ending $54037”

Total Liabilities.2

“GLASS LOAN PAYABLE - Beginning $25949 GLASS LOAN PAYABLE - Ending $25949”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07142649090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016751 HOSKINS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014235
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-72379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-79436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-72379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-79436
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING TO PROMOTE ENVIRONMENTAL PROTECTION THROUGH THE USE OF SCIENTIFIC, CULTURAL, INSPIRATIONAL, AND ATHLETIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073944
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079986
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021292
IRS990EZ/TotalProgramServiceExpensesAmt012702
IRS990EZ/TotalRevenueAmt014235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt050575
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050575
IRS990ScheduleA/TotalSupportAmt050575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES $4174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB DEVELOPMENT $4018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIDEO PRODUCTION $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTED MATERIALS $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUP KIT SUPPLIES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL MEDIA DEVELOPMENT $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JONES LOAN PAYABLE - Beginning $47995 JONES LOAN PAYABLE - Ending $54037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GLASS LOAN PAYABLE - Beginning $25949 GLASS LOAN PAYABLE - Ending $25949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TOM JONES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMJ
ReturnHeader/Filer/EIN0205125359
ReturnHeader/Filer/PhoneNum07146437255
ReturnHeader/Filer/USAddress/AddressLine1Txt016751 HOSKINS LANE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Willard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Upper Newport Plaza Drive Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09493792900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Willard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:38:50-08:00
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
$550
Liabilities
$79,986
Net assets
-$79,436
Revenue
$14,235
Expenses
$21,292
Net income
-$7,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$82.1$82.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$82.1$82.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$82.1$82.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$82.6$82.1$13.0$15.7$2.68
2016Detailed filing. Detailed filing data is available for this year.$0.55$80.0$79.4$14.2$21.3$7.06
2015Detailed filing. Detailed filing data is available for this year.$3.31$74.2$70.9$20.7$15.9$4.78
2014Detailed filing. Detailed filing data is available for this year.$0.02$75.7$75.7$0.00$8.86$8.86
2013Summary only. Only limited summary data is available for this year.$0.52$67.3$1.00$1.49$0.49
2012Summary only. Only limited summary data is available for this year.$0.78$67.1$14.6$16.3$1.67
2011Summary only. Only limited summary data is available for this year.$2.45$67.1$13.0$12.9$0.08
2010Summary only. Only limited summary data is available for this year.$2.44$67.2$56.7$98.9$42.2