Civic Intelligence

Tan Foundation Inc

EIN 20-5261764 • 501(c)3 • Yuma, CO

Profile

Youth education & related programs

5180 Old Post RoadYuma, CO 80759

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

7th percentile

-170%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

21071%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,322

Down $8,636 (-28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,322

Down $8,636 (-28%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$5,081

Up $5,057 (+21071%) from 2018

Expenses

Up

$13,716

Up $13,016 (+1859%) from 2018

Net Income

Down

-$8,635

Down $7,959 (-1177%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $48,013Net Assets 2011: $48,0132011Assets 2012: $47,903Net Assets 2012: $47,9032012Assets 2013: $44,983Liabilities 2013: $02013Assets 2014: $49,802Net Assets 2014: $49,8022014Assets 2015: $36,937Net Assets 2015: $36,9372015Assets 2016: $39,816Net Assets 2016: $39,8162016Assets 2017: $31,634Net Assets 2017: $31,6342017Assets 2018: $30,958Net Assets 2018: $30,9582018Assets 2019: $22,322Net Assets 2019: $22,3222019

Highlighted filing

2019

Assets$22,322
Liabilities-
Net Assets$22,322
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $24,237Expenses 2011: $23,952Net Income 2011: $2852011Revenue 2012: $23,442Expenses 2012: $23,552Net Income 2012: -$1102012Revenue 2013: $12,138Expenses 2013: $15,058Net Income 2013: -$2,9202013Revenue 2014: $10,019Expenses 2014: $5,200Net Income 2014: $4,8192014Revenue 2015: $19Expenses 2015: $12,884Net Income 2015: -$12,8652015Revenue 2016: $12,517Expenses 2016: $9,638Net Income 2016: $2,8792016Revenue 2017: $18Expenses 2017: $8,200Net Income 2017: -$8,1822017Revenue 2018: $24Expenses 2018: $700Net Income 2018: -$6762018Revenue 2019: $5,081Expenses 2019: $13,716Net Income 2019: -$8,6352019

Highlighted filing

2019

Revenue$5,081
Expenses$13,716
Net Income-$8,635
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,322
Liabilities
-
Net assets
$22,322
Revenue
$5,081
Expenses
$13,716
Net income
-$8,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$22.3$22.3$5.08$13.7$8.64
2018Detailed filing. Detailed filing data is available for this year.$31.0$31.0$0.02$0.70$0.68
2017Detailed filing. Detailed filing data is available for this year.$31.6$31.6$0.02$8.20$8.18
2016Detailed filing. Detailed filing data is available for this year.$39.8$39.8$12.5$9.64$2.88
2015Detailed filing. Detailed filing data is available for this year.$36.9$36.9$0.02$12.9$12.9
2014Detailed filing. Detailed filing data is available for this year.$49.8$49.8$10.0$5.20$4.82
2013Summary only. Only limited summary data is available for this year.$45.0$0.00$12.1$15.1$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$23.4$23.6$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$48.0$24.2$24.0$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$5,081
Mission and Program Overview

Mission

To support local youth education and athletics

To support youth education and athletics in yuma, co

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO SCHOOL AND COMMUNITY SPORTS PROGRAMS FOR THE BENEFIT OF LOCAL YOUTH.$11,396$11,716
THE ORGANIZATON OFFERS THE TAN MEMORIAL SCHOLARSHIP TO GRADUATES OF YUMA HIGH SCHOOL FOR COLLEGE EDUCATION.$2,000$2,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HARDINGTreasurer-$0--
LYLE SMITHVice Preside-$0--
RICK WHITEHEADSecretary-$0--
STEVE COUGHLINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tan Foundation Inc
EIN
20-5261764
Phone
9702316160
Address
5180 OLD POST ROAD, YUMA, CO 80759

Signing Officer

Name
Steve Coughlin
Title
President
Phone
9702316160
Signed
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Bohall Neubauer & Co
Address
206 MAIN ST, WRAY, CO 80758-0314
Preparer
Daniel Prentice CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: charitable name: yuma school district-1 address: 418 s main st yuma, co 80759 cash contribution: 9,888”

Form 990-ez, Part I, Line 16

“Expenses office - checks 20 total 20”

Raw XML Appendix150 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/PersonNm0STEVE COUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09702316160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05180 OLD POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022322
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013396
IRS990EZ/GrossReceiptsAmt05081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH EDUCATION AND ATHLETICS IN YUMA, CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO SCHOOL AND COMMUNITY SPORTS PROGRAMS FOR THE BENEFIT OF LOCAL YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATON OFFERS THE TAN MEMORIAL SCHOLARSHIP TO GRADUATES OF YUMA HIGH SCHOOL FOR COLLEGE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011396
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013716
IRS990EZ/TotalProgramServiceExpensesAmt013716
IRS990EZ/TotalRevenueAmt05081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt017605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/Total509Grp/TotalAmt017605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CHARITABLE NAME: YUMA SCHOOL DISTRICT-1 ADDRESS: 418 S MAIN ST YUMA, CO 80759 CASH CONTRIBUTION: 9,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE - CHECKS 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702316160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TANF
ReturnHeader/Filer/EIN0205261764
ReturnHeader/Filer/PhoneNum09702316160
ReturnHeader/Filer/USAddress/AddressLine1Txt05180 OLD POST ROAD
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE010EB1814B52B571107CFF278CB28C4B102315
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF3B33C1091E24A75AC7625B6BB98AD2B53AD600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.37.18.247
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:44:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454035568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHALL NEUBAUER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0807580314
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PRENTICE CPA
ReturnHeader/ReturnTs02019-08-22T12:44:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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