Civic Intelligence

Stockton Thunder Foundation

990EZ • Fiscal year 2012 • EIN 20-8225426

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
248 W Fremont Street95203
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

98th percentile

473%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$11,548

Up $9,532 (+473%) from 2011

Net Assets

Up

$11,121

Up $9,532 (+600%) from 2011

Liabilities

Flat

$427

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Down

$17,443

Down $39,979 (-70%) from 2011

Expenses

Down

$7,910

Down $50,003 (-86%) from 2011

Net Income

Up

$9,533

Up $10,024 (+2042%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $2,080Liabilities 2010: $0Net Assets 2010: $2,0802010Assets 2011: $2,016Liabilities 2011: $427Net Assets 2011: $1,5892011Assets 2012: $11,548Liabilities 2012: $427Net Assets 2012: $11,1212012Assets 2013: $477Liabilities 2013: $527Net Assets 2013: -$502013Assets 2014: $1,264Liabilities 2014: $5272014Assets 2015: $3,211Liabilities 2015: $02015Assets 2016: $2,447Liabilities 2016: $02016Assets 2017: $3,285Liabilities 2017: $2502017

Highlighted filing

2012

Assets$11,548
Liabilities$427
Net Assets$11,121
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $76,993Expenses 2010: $109,705Net Income 2010: -$32,7122010Revenue 2011: $57,422Expenses 2011: $57,913Net Income 2011: -$4912011Revenue 2012: $17,443Expenses 2012: $7,910Net Income 2012: $9,5332012Revenue 2013: $28,322Expenses 2013: $39,493Net Income 2013: -$11,1712013Revenue 2014: $21,891Expenses 2014: $21,105Net Income 2014: $7862014Revenue 2015: $19,929Expenses 2015: $17,455Net Income 2015: $2,4742015Revenue 2016: $22,071Expenses 2016: $23,284Net Income 2016: -$1,2132016Revenue 2017: $12,861Expenses 2017: $11,773Net Income 2017: $1,0882017

Highlighted filing

2012

Revenue$17,443
Expenses$7,910
Net Income$9,533
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To serve as a positive force in the local community by supporting community charitable, and educational programs to improve the quality of life in area.

Filing and Contact Details

Filer

EIN
20-8225426
Raw XML Appendix162 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02015
IRS990EZ/CashSavingsAndInvestments/EOY011548
IRS990EZ/ContributionsGiftsGrantsEtc017443
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09533
IRS990EZ/FeesAndOthPymtToIndContractors03293
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid04195
IRS990EZ/GrossReceipts017443
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01588
IRS990EZ/NetAssetsOrFundBalancesBOY01588
IRS990EZ/NetAssetsOrFundBalances/EOY011121
IRS990EZ/NetAssetsOrFundBalancesEOY011121
IRS990EZ/OccupancyRentUtilitiesAndMaint0152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD ROWBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN ROWBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE AS A POSITIVE FORCE IN THE LOCAL COMMUNITY BY SUPPORTING COMMUNITY CHARITABLE, AND EDUCATIONAL PROGRAMS TO IMPROVE THE QUALITY OF LIFE IN AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONDUCTS FUNDRAISING ACTIVITIES TO RAISE FUNDS FOR CONTRIBUTIONS AND GRANTS TO LOCAL COMMUNITY CHARITIES. IN 2012, THE ORGANIZATION MADE $4,195 IN GRANTS TO COMMUNITY CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04195
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04195
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0427
IRS990EZ/SumOfTotalLiabilities/EOY0427
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10248 W FREMONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TESS JAURIGUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093731500
IRS990EZ/TotalAssets/BOY02015
IRS990EZ/TotalAssets/EOY011548
IRS990EZ/TotalExpenses07910
IRS990EZ/TotalProgramServiceExpenses04195
IRS990EZ/TotalRevenue017443
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035763
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0235901
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700235901
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IRS990ScheduleA/Total170/CurrentTaxYear017443
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057422
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035763
IRS990ScheduleA/Total170/Total0235901
IRS990ScheduleA/TotalSupport0235901
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: PUBLIC CHARITY - COMMUNITY SERVICES. GRANTEE NAME: A.A. STAGG HIGH SCHOOL. GRANTEE ADDRESS: 1621 BROOKSIDE ROAD STOCKTON, CA 95207. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/18/12. AMOUNT GIVEN: 350.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PUBLIC CHARITY - COMMUNITY SERVICES. GRANTEE NAME: BEAR CREEK HIGH SCHOOL. GRANTEE ADDRESS: 10555 THORNTON ROAD STOCKTON, CA 95209. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/25/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: PUBLIC CHARITY - COMMUNITY SERVICES. GRANTEE NAME: CHILD ABUSE PREVENTION COUNCIL. GRANTEE ADDRESS: P.O. BOX 7354 STOCKTON, CA 95207. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/16/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: PUBLIC CHARITY - COMMUNITY SERVICES. GRANTEE NAME: LODI DISTRICT CHAMBER OF COMMERCE. GRANTEE ADDRESS: 35 S. SCHOOL STREET LODI, CA 95240. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/18/12. AMOUNT GIVEN: 145.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: PUBLIC CHARITY - COMMUNITY SERVICES. GRANTEE NAME: LODI NEWS-SENTINEL. GRANTEE ADDRESS: 125 N CHURCH STREET LODI, CA 95240. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 600.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: PUBLIC CHARITY - COMMUNITY SERVICES. GRANTEE NAME: ROTARY CLUB OF STOCKTON. GRANTEE ADDRESS: P.O. BOX 7457 STOCKTON, CA 95267. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/18/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: PUBLIC CHARITY - COMMUNITY SERVICES. GRANTEE NAME: THE APOLLO NIGHT PROGRAM. GRANTEE ADDRESS: P.O. BOX 693242 STOCKTON, CA 95269. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/12/12. AMOUNT GIVEN: 750.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: PUBLIC CHARITY - COMMUNITY SERVICES. GRANTEE NAME: WOMENS CENTER OF SAN JOAQUIN. GRANTEE ADDRESS: 620 N. SAN JOAQUIN STREET STOCKTON, CA 95202. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/19/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,195.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 86. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 270.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: DUE TO STOCKTON HOCKEY. BEG. OF YEAR AMOUNT: 427. END OF YEAR AMOUNT: 427.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208225426
ReturnHeader/Filer/Name/BusinessNameLine10STOCKTON THUNDER FOUNDATION
ReturnHeader/Filer/NameControl0STOC
ReturnHeader/Filer/Phone02093731500
ReturnHeader/Filer/USAddress/AddressLine10248 W FREMONT STREET
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0DAN CHAPMAN
ReturnHeader/Officer/Phone02093731500
ReturnHeader/Officer/Title0TREASURER/CFO
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/EIN0952302617
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINGERLEWAK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010960 WILSHIRE BLVD STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900243783
ReturnHeader/Preparer/Name0LIOR TEMKIN
ReturnHeader/Preparer/Phone03104773924
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:13:43-05:00

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
$11,548
Liabilities
$427
Net assets
$11,121
Revenue
$17,443
Expenses
$7,910
Net income
$9,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.22$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.20$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.28$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.17$0.08$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.57$0.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.77$1.10$0.33