Civic Intelligence

Tan Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-5261764

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 14, 2012

Organization ProfileN/A
412 South Gum80759
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,903

Down $110 (-0.2%) from 2011

Net Assets

Down

$47,903

Down $110 (-0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$23,442

Down $795 (-3.3%) from 2011

Expenses

Down

$23,552

Down $400 (-1.7%) from 2011

Net Income

Down

-$110

Down $395 (-139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2012

Assets$47,903
Liabilities-
Net Assets$47,903
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$23,442
Expenses$23,552
Net Income-$110
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support local youth education and athletics

Filing and Contact Details

Filer

EIN
20-5261764
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048013
IRS990EZ/CashSavingsAndInvestments/EOY047903
IRS990EZ/ContributionsGiftsGrantsEtc023396
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-110
IRS990EZ/FeesAndOthPymtToIndContractors0645
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid017362
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023442
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048013
IRS990EZ/NetAssetsOrFundBalancesBOY048013
IRS990EZ/NetAssetsOrFundBalances/EOY047903
IRS990EZ/NetAssetsOrFundBalancesEOY047903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10412 SOUTH GUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1138274 COUNTY ROAD 4/10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125863 COUNTY ROAD 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135424 OLD POST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3YUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE COUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYLE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROB HARDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH EDUCATION & RELATED PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED NUMEROUS YOUTH ACTIVITIES INCLUDING SPORTS CAMPS, SCHOOL RELATED SCHOLASTIC AWARDS & SPORTS UNIFORMS. SUPPORTED LOCAL BENEFIT GOLF TOURNAMENT AND DONATED TO LOCAL NON PROFITS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017362
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017362
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10412 SOUTH GUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080759
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE COUGHLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708485447
IRS990EZ/TotalAssets/BOY048013
IRS990EZ/TotalAssets/EOY047903
IRS990EZ/TotalExpenses023552
IRS990EZ/TotalProgramServiceExpenses017362
IRS990EZ/TotalRevenue023442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027792
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125837
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0692
IRS990ScheduleA/GrossInvestmentIncome509/Total01289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0692
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01289
IRS990ScheduleA/InvestmentIncomePercentage00.01010
IRS990ScheduleA/PriorYearSupportPercentage00.98990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090125837
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023396
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024192
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024480
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025977
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027792
IRS990ScheduleA/Total509/Total0125837
IRS990ScheduleA/TotalSupportTotal/Total0127126
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SPORTS AND ACADEMIC AWARDS SPORTS YUMA SCHOOLS NONE 11312. SPORTS SPORTS YUMA BASEBALL ORGANIZATION NONE 250. SUMMER READING PROGRAM READING PROGRAM YUMA PUBLIC LIBRARY NONE 200. SPORTS SPORTS STERLING YOUTH FOOTBALL LEAGUE NONE 600. RADIO AND VIDEO HIGHSCHOOL SPORTS SPORTS GUM STREET STUDIO NONE 1000. GRANT GRANT BABY BEAR HUGS NONE 500. GRANT GRANT YUMA BOOSTER CLUB NONE 500. SCHOLARSHIP SCHOLARSHIP TYLER MILLER NONE 2000. SCHOLARSHIP SCHOLARSHIP CECILIA HERMOSILA BENCOMO NONE 1000.
IRS990ScheduleO/GeneralExplanation/Explanation1FUND RAISER EXPENSE 5467. OFFICE EXPENSE 78.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205261764
ReturnHeader/Filer/Name/BusinessNameLine10TAN FOUNDATION INC
ReturnHeader/Filer/NameControl0TANF
ReturnHeader/Filer/Phone09708485447
ReturnHeader/Filer/USAddress/AddressLine10412 SOUTH GUM
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080759
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0STEVE COUGHLIN
ReturnHeader/Officer/Phone09708485447
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOHALL NEUBAUER & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 314
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WRAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080758
ReturnHeader/Preparer/Name0TERRI FRAME CPA
ReturnHeader/Preparer/Phone09703325091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T07:19:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,903
Liabilities
-
Net assets
$47,903
Revenue
$23,442
Expenses
$23,552
Net income
-$110
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