Civic Intelligence

Tan Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-5261764

Apr 01, 2014 to Mar 31, 2015 • Filed on May 22, 2015

Organization ProfileN/A
412 South GumYuma, CO 80759

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-67711%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,937

Down $12,865 (-26%) from 2014

Net Assets

Down

$36,937

Down $12,865 (-26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$19

Down $10,000 (-100%) from 2014

Expenses

Up

$12,884

Up $7,684 (+148%) from 2014

Net Income

Down

-$12,865

Down $17,684 (-367%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$36,937
Liabilities-
Net Assets$36,937
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$19
Expenses$12,884
Net Income-$12,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$19
Mission and Program Overview

Mission

To support local youth education and athletics

To support youth education and athletics

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIPS TO FOUR YUMA HIGH SCHOOL GRADUATES DURING TAX YEAR.$7,000$7,000
COMMUNITY DONATIONS$2,400$2,400
PROVIDED FINANCIAL ASSISTANCE TO SCHOOL AND COMMUNITY SPORTS PROGRAMS FOR THE BENEFIT OF LOCAL YOUTH.$2,084$2,084
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Tan Foundation Inc
EIN
20-5261764
Phone
9708485447
Address
412 SOUTH GUM, YUMA, CO 80759

Signing Officer

Name
Steve Coughlin
Title
President
Phone
9708485447
Signed
2015-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Bohall Neubauer & Co
Address
PO Box 314, Wray, CO 80758
Preparer
Lance Bohall CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support local school sports programs youth athletics yuma schools athletic programs none 2084. Scholarshps for yuma high school graduates scholarships yuma high school graduates 7000. Miscellaneous community donations donations various 2400.”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09708485447
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
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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/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH EDUCATION AND ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLEGE SCHOLARSHIPS TO FOUR YUMA HIGH SCHOOL GRADUATES DURING TAX YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL ASSISTANCE TO SCHOOL AND COMMUNITY SPORTS PROGRAMS FOR THE BENEFIT OF LOCAL YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12084
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012884
IRS990EZ/TotalProgramServiceExpensesAmt011484
IRS990EZ/TotalRevenueAmt019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069692
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
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IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT LOCAL SCHOOL SPORTS PROGRAMS YOUTH ATHLETICS YUMA SCHOOLS ATHLETIC PROGRAMS NONE 2084. SCHOLARSHPS FOR YUMA HIGH SCHOOL GRADUATES SCHOLARSHIPS YUMA HIGH SCHOOL GRADUATES 7000. MISCELLANEOUS COMMUNITY DONATIONS DONATIONS VARIOUS 2400.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708485447
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAN FOUNDATION INC
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ReturnHeader/Filer/EIN0205261764
ReturnHeader/Filer/PhoneNum09708485447
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ReturnHeader/Filer/USAddress/ZIPCd080759
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703325091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE BOHALL CPA
ReturnHeader/ReturnTs02015-05-26T10:55:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,937
Liabilities
-
Net assets
$36,937
Revenue
$19
Expenses
$12,884
Net income
-$12,865
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