Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
The Table Community Foundation Inc
990 • Fiscal year 2015 • EIN 26-2007811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$35,091
No earlier filing loaded for comparison.
Net Assets
$8,006
No earlier filing loaded for comparison.
Liabilities
$27,085
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$620,820
No earlier filing loaded for comparison.
Expenses
$612,814
No earlier filing loaded for comparison.
Net Income
$8,006
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $620,820
Mission and Program Overview
Mission
Our mission statement is to create change among our youth and better our world one community at a time. The organization has been successful in seving over 1,920 children through its after school program, football camp, and other activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $490 | $33,591 | ▲ $33,101 |
| Rtn Earn Endowment Incm Other Fnds | $490 | $8,006 | ▲ $7,516 |
| Accounts Receivable | - | $1,500 | - |
| Total Assets | $490 | $35,091 | ▲ $34,601 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $20,255 | - |
| Accounts Payable and Accrued Expenses | - | $6,830 | - |
| Total Liabilities | $0 | $27,085 | ▲ $27,085 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $490 | $8,006 | ▲ $7,516 |
| Total Liabilities and Net Assets / Fund Balance | $490 | $35,091 | ▲ $34,601 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $742 | $742 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| TYRONNE L GROSS Jr | President | FT | $48,000 | $48,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,294
- Program Service Revenue
- $607,526
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $8,006
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $531,826 |
| Other Expenses | $80,988 |
| Total Fundraising Expense | $7,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,083 | - | - | $429,083 |
| All Other Expenses | $25,080 | $26,626 | - | $51,706 |
| Payroll Taxes | $49,114 | - | - | $49,114 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,000 | - | $48,000 |
| Insurance | - | $7,861 | - | $7,861 |
| Conferences and Meetings | - | - | $7,688 | $7,688 |
| Other Employee Benefits | $5,629 | - | - | $5,629 |
| Interest | - | $4,523 | - | $4,523 |
| Advertising | - | $4,262 | - | $4,262 |
| Other Expenses | - | $3,025 | - | $3,025 |
| Office Expenses | - | $1,873 | - | $1,873 |
| Travel | $50 | - | - | $50 |
| Total Functional Expenses | $508,956 | $96,170 | $7,688 | $612,814 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“The Founder, Tyronne Gross, is married to one of the Directors, Raquel Gross.”
Form 990 governing body review Part VI line 11
“The tax returns were given to the Board of Directors of the organization which review the documents before they were sent to the IRS and State of California.”
Conflict of interest policy compliance Part VI line 12C
“The organization use its conflict of interest policy to monitor all transactions to ensure no activity occurs that might benefit the private interest of an officer or director. The officers of the organization primarily monitor the transactions and report to the Board of Directors of their review of this policy at each board meeeting. Each member of the Board of Directors are restricted on voting on any transactions that may have a conflict of interest regarding regarding a specific transaction. There has been no transactions with officers or Board of Directors with a conflict of interest issue for the tax year 2015.”
CEO executive director top management comp Part VI line 15A
“The officer and staff of the organization compensation was derived based on comparable wages given to officers and staff with similar size non-profit organization in the area, and also based on the organization ability to pay officer and staff wages.”
Other officer or key employee compensation Part VI line 15B
“All staff compensation are based on the DOL wage rates for the specific job title. Currently, the organization use a program manager and teaching assistances for its after school program.”
Governing documents etc available to public Part VI line 19
“The tax returns and financial statements are made available to the public for viewing upon request by an individual. The individual only need to make a request to view one of these documents and it will be made available to the individual at the main office of the organization.”
Filing and Contact Details
Filer
- Filer Name
- The Table Community Foundation Inc
- EIN
- 26-2007811
- Address
- 2701 DEL PASO ROAD SUITE 130 221, Sacramento, CA 95835
Signing Officer
- Name
- TYRONNE L GROSS Jr
- Title
- President
- Phone
- 2099936241
- Signed
- 2016-05-14
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- TYRONNE L GROSS Jr
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 129
- Volunteers
- 4
Preparer
- Firm
- Charlo Enterprises Inc
- Address
- 965 East Yosemite Avenue Ste 5, Manteca, CA 95336
- Preparer
- Carl R Charlot
- Phone
- 2098151867
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“The organization is currently operating an After School Program that provides mentoring, tutoring, counseling that focus on topics such as self-confidence, health and fitness, communication and study skills. These programs are offered to students in the Stockton California Unified School District and we are currently serving approximately 1,920 children during the school year.”
Explanation of other changes in net assets or fund balances Part XI line 9
“Adjustment to net assets or fund balance is due to refund of program service revenue.”
Raw XML Appendix296 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The officer and staff of the organization compensation was derived based on comparable wages given to officers and staff with similar size non-profit organization in the area, and also based on the organization ability to pay officer and staff wages. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization is currently operating an After School Program that provides mentoring, tutoring, counseling that focus on topics such as self-confidence, health and fitness, communication and study skills. These programs are offered to students in the Stockton California Unified School District and we are currently serving approximately 1,920 children during the school year. |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 620820 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35091 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/TravelGrp/TotalAmt | 0 | 50 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20255 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1899 DAWNELLE WAY |
| IRS990/USAddress/CityNm | 0 | Sacramento |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95835 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.thetablecf.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYRONNE L GROSS Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2099936241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TABLE COMMUNITY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TABL |
| ReturnHeader/Filer/EIN | 0 | 262007811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2701 DEL PASO ROAD SUITE 130 221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522210795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Charlo Enterprises Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 965 East Yosemite Avenue Ste 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Manteca |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2098151867 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carl R Charlot |
| ReturnHeader/ReturnTs | 0 | 2016-05-14T08:03:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,091
- Liabilities
- $27,085
- Net assets
- $8,006
- Revenue
- $620,820
- Expenses
- $612,814
- Net income
- $8,006