Civic Intelligence

Tanner Catalano Foundation

990 • Fiscal year 2011 • EIN 26-2975191

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

6301 E Marilyn Rd85254
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$44,207

Up $9,517 (+27%) from 2010

Net Assets

Up

$44,207

Up $9,517 (+27%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,879

Up $15,553 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $34,690Liabilities 2010: $0Net Assets 2010: $34,6902010Assets 2011: $44,207Liabilities 2011: $0Net Assets 2011: $44,2072011Assets 2013: $110,980Liabilities 2013: $0Net Assets 2013: $110,9802013Assets 2014: $154,203Liabilities 2014: $0Net Assets 2014: $154,2032014Assets 2015: $211,950Liabilities 2015: $0Net Assets 2015: $211,9502015Assets 2016: $213,039Liabilities 2016: $0Net Assets 2016: $213,0392016

Highlighted filing

2011

Assets$44,207
Liabilities$0
Net Assets$44,207

Operations Trend

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

$100K$50K$0Expenses 2010: $37,3262010Expenses 2011: $52,8792011Revenue 2013: $73,988Expenses 2013: $30,706Net Income 2013: $43,2822013Revenue 2014: $67,946Expenses 2014: $500Net Income 2014: $67,4462014Revenue 2015: $92,108Expenses 2015: $34,361Net Income 2015: $57,7472015Revenue 2016: $30,855Expenses 2016: $29,766Net Income 2016: $1,0892016

Highlighted filing

2011

Revenue-
Expenses$52,879
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$62,396
Mission and Program Overview

Mission

The foundation promotes the game of hockey in Arizona by introducing children to the sport through the foundations programs and sponsored progams

Major Activities

Activity 2
Tanners kids first program is a free introductory program for boys
Activity 3
The tanner catalano foundation sponsors and provides scholarships
Filing and Contact Details

Filer

EIN
26-2975191
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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/ActivityCode07155
IRS990/Activity2/Description0TANNERS KIDS FIRST PROGRAM IS A FREE INTRODUCTORY PROGRAM FOR BOYS
IRS990/Activity2/Expense09550
IRS990/Activity3/ActivityCode07160
IRS990/Activity3/Description0THE TANNER CATALANO FOUNDATION SPONSORS AND PROVIDES SCHOLARSHIPS
IRS990/Activity3/Expense025500
IRS990/ActivityCode07150
IRS990/ActivityOrMissionDescription0The foundation promotes the game of hockey in Arizona by introducing children to the sport through the foundations programs and sponsored progams
IRS990/AddressChange0X
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IRS990/AddressPrincipalOfficerUS/City0SCOTTSDALE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085254
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IRS990/CashNonInterestBearing/BOY034690
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IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01602
IRS990/ConferencesMeetings/Total01602
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Annual golf tournament raising contributions for distribution to the
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense013434
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/NamePerson0DAREN EDWARDS
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IRS990/Form990PartVIISectionA/NamePerson2MIKE MAIORANO
IRS990/Form990PartVIISectionA/NamePerson3STACEY MACDONA
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IRS990/Form990PartVIISectionA/OtherCompensation10
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents062383
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts062396
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear013
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TONY CONATI
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY034690
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0635
IRS990/OfficeExpenses/Total0635
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear052879
IRS990/OtherExpenses/Total012389
IRS990/OtherExpenses/Total14100
IRS990/OtherExpenses/Total27281
IRS990/OtherExpenses/Total325700
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses09517
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/Revenue026467
IRS990/RevenuesLessExpensesCY09517
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062396
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017222
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201380
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026467
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAM
IRS990ScheduleG/EventsInformation/NameOfEvent20HOCKEY TOURN
IRS990ScheduleG/EventsInformation/NetIncomeSummary015075
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109650
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IRS990ScheduleG/SpecialFundraisingEvents0X
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IRS990ScheduleO/GeneralExplanation/Explanation0THE REMAINING EXPENSES NOT IDENTIFIED ON FORM 990 PART III ARE
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262975191
ReturnHeader/Filer/Name/BusinessNameLine10TANNER CATALANO FOUNDATION
ReturnHeader/Filer/NameControl0TANN
ReturnHeader/Filer/Phone06025491541
ReturnHeader/Filer/USAddress/AddressLine106301 E MARILYN RD
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085254
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0TONY CONATI
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADEO CONSULTING GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102544 E INDIGO BRUSH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085048
ReturnHeader/Preparer/Name0RICK BRODEUR
ReturnHeader/Preparer/Phone04803107097
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T19:13:36-07:00

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