Civic Intelligence

The Tom Jones Foundation

990EZ • Fiscal year 2017 • EIN 20-5125359

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

165.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.35x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$500

Down $50 (-9.1%) from 2016

Net Assets

Down

-$82,111

Down $2,675 (-3.4%) from 2016

Liabilities

Up

$82,611

Up $2,625 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$13,000

Down $1,235 (-8.7%) from 2016

Expenses

Down

$15,675

Down $5,617 (-26%) from 2016

Net Income

Up

-$2,675

Up $4,382 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$500
Liabilities$82,611
Net Assets-$82,111
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$13,000
Expenses$15,675
Net Income-$2,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$13,000
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.$10,076-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1599”

Other Expenses.1

“SUP KIT SUPPLIES $6576”

Other Expenses.2

“OFFICE LEASE $4000”

Other Expenses.3

“WEB DEVELOPMENT $3500”

Total Liabilities.1

“JONES LOAN PAYABLE - Beginning $54037 JONES LOAN PAYABLE - Ending $56662”

Total Liabilities.2

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

Raw XML Appendix141 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/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/BOYAmt0550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-79436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-82111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-79436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-82111
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/OtherExpensesTotalAmt015675
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/GrantsAndAllocationsAmt010076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079986
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015675
IRS990EZ/TotalProgramServiceExpensesAmt010076
IRS990EZ/TotalRevenueAmt013000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048935
IRS990ScheduleA/TotalSupportAmt048935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUP KIT SUPPLIES $6576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE LEASE $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB DEVELOPMENT $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JONES LOAN PAYABLE - Beginning $54037 JONES LOAN PAYABLE - Ending $56662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GLASS 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/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0472726203
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/PreparerPersonNm0Robert B Willard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:53:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$82,611
Net assets
-$82,111
Revenue
$13,000
Expenses
$15,675
Net income
-$2,675
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