Civic Intelligence

Tan Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-5261764

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 04, 2014

Organization ProfileN/A
412 South Gum80759

(970) 848-5447

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,802

Up $4,819 (+11%) from 2013

Net Assets

$49,802

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$10,019

Down $2,119 (-17%) from 2013

Expenses

Down

$5,200

Down $9,858 (-65%) from 2013

Net Income

Up

$4,819

Up $7,739 (+265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$49,802
Liabilities-
Net Assets$49,802
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$10,019
Expenses$5,200
Net Income$4,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$10,019
Mission and Program Overview

Mission

To support local youth education and athletics

Youth education & related programs

Program Services

DescriptionGrantsExpenses
SUPPORTED NUMEROUS YOUTH ACTIVITIES INCLUDING SPORTS CAMPS, SCHOOL RELATED SCHOLASTIC AWARDS & SPORTS UNIFORMS.-$5,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
20-5261764
Phone
9708485447

Signing Officer

Name
Steve Coughlin
Title
Officer
Phone
9708485447
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Lance Bohall CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Sports sports yuma baseball 250. Sports sports sterling youth football league 1200. Scholarship scholarship kalyn blach 2000. Scholarship scholarship kiera mekelburg 1000. Sports sports yuma booster club 250. Community outreach community baby bear hugs 500.”

Raw XML Appendix148 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/PersonNm0STEVE COUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09708485447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10412 SOUTH GUM
IRS990EZ/BooksInCareOfDetail/USAddress/City0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04819
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044983
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EDUCATION & RELATED PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED NUMEROUS YOUTH ACTIVITIES INCLUDING SPORTS CAMPS, SCHOOL RELATED SCHOLASTIC AWARDS & SPORTS UNIFORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05200
IRS990EZ/TotalProgramServiceExpensesAmt05200
IRS990EZ/TotalRevenueAmt010019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024480
IRS990ScheduleA/Total509Grp/TotalAmt094172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS SPORTS YUMA BASEBALL 250. SPORTS SPORTS STERLING YOUTH FOOTBALL LEAGUE 1200. SCHOLARSHIP SCHOLARSHIP KALYN BLACH 2000. SCHOLARSHIP SCHOLARSHIP KIERA MEKELBURG 1000. SPORTS SPORTS YUMA BOOSTER CLUB 250. COMMUNITY OUTREACH COMMUNITY BABY BEAR HUGS 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708485447
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TANF
ReturnHeader/Filer/EIN0205261764
ReturnHeader/Filer/PhoneNum09708485447
ReturnHeader/Filer/USAddress/AddressLine10412 SOUTH GUM
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bohall Neubauer & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE BOHALL CPA
ReturnHeader/ReturnTs02014-08-06T08:41:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,802
Liabilities
-
Net assets
$49,802
Revenue
$10,019
Expenses
$5,200
Net income
$4,819
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