Civic Intelligence

Tom Flores Youth Foundation

990 • Fiscal year 2013 • EIN 77-0333543

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.TOMFLORESYOUTHFOUNDATION.COM
PO Box 40193657-0401

(559) 875-3870

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$774,090

Up $103,012 (+15%) from 2012

Net Assets

Up

$774,090

Up $103,012 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$66,934

Up $3,361 (+5.3%) from 2012

Expenses

Down

$21,278

Down $540 (-2.5%) from 2012

Net Income

Up

$45,656

Up $3,901 (+9.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $592,100Liabilities 2011: $0Net Assets 2011: $592,1002011Assets 2012: $671,078Liabilities 2012: $0Net Assets 2012: $671,0782012Assets 2013: $774,090Liabilities 2013: $0Net Assets 2013: $774,0902013Assets 2014: $823,751Liabilities 2014: $0Net Assets 2014: $823,7512014Assets 2015: $753,768Liabilities 2015: $0Net Assets 2015: $753,7682015Assets 2016: $841,566Liabilities 2016: $0Net Assets 2016: $841,5662016Assets 2017: $922,100Liabilities 2017: $0Net Assets 2017: $922,1002017Assets 2018: $840,024Liabilities 2018: $0Net Assets 2018: $840,0242018Assets 2019: $994,442Liabilities 2019: $0Net Assets 2019: $994,4422019Assets 2020: $1,062,888Liabilities 2020: $0Net Assets 2020: $1,062,8882020Assets 2021: $1,234,739Liabilities 2021: $0Net Assets 2021: $1,234,7392021Assets 2022: $1,095,848Liabilities 2022: $0Net Assets 2022: $1,095,8482022Assets 2023: $1,161,538Liabilities 2023: $0Net Assets 2023: $1,161,5382023Assets 2024: $1,228,498Liabilities 2024: $0Net Assets 2024: $1,228,4982024

Highlighted filing

2013

Assets$774,090
Liabilities$0
Net Assets$774,090
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $48,397Expenses 2011: $21,252Net Income 2011: $27,1452011Revenue 2012: $63,573Expenses 2012: $21,818Net Income 2012: $41,7552012Revenue 2013: $66,934Expenses 2013: $21,278Net Income 2013: $45,6562013Revenue 2014: $55,357Expenses 2014: $22,705Net Income 2014: $32,6522014Revenue 2015: $28,697Expenses 2015: $22,935Net Income 2015: $5,7622015Revenue 2016: $39,388Expenses 2016: $24,601Net Income 2016: $14,7872016Revenue 2017: $42,306Expenses 2017: $26,765Net Income 2017: $15,5412017Revenue 2018: $26,151Expenses 2018: $29,751Net Income 2018: -$3,6002018Revenue 2019: $85,695Expenses 2019: $38,637Net Income 2019: $47,0582019Revenue 2020: -$8,866Expenses 2020: $9,547Net Income 2020: -$18,4132020Revenue 2021: $116,970Expenses 2021: $61,632Net Income 2021: $55,3382021Revenue 2022: -$80,385Expenses 2022: $43,040Net Income 2022: -$123,4252022Revenue 2023: $52,388Expenses 2023: $43,662Net Income 2023: $8,7262023Revenue 2024: $52,969Expenses 2024: $44,607Net Income 2024: $8,3622024

Highlighted filing

2013

Revenue$66,934
Expenses$21,278
Net Income$45,656
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$295,339
Mission and Program Overview

Mission

Serve all elementary school age youth in the sanger unified school district by fostering growth and development of students in the areas of athletics, arts and sciences.

To serve all elementary school age youth in the sanger unified school district by fostering growth & development of students in the areas of athletics, arts & sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$607,192$702,611▲ $95,419
Cash and Non-Interest-Bearing Accounts$63,394$70,986▲ $7,592
Savings and Temporary Cash Investments$492$493▲ $1
Total Assets$671,078$774,090▲ $103,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$671,078$774,090▲ $103,012
Total Net Assets Fund Balance$671,078$774,090▲ $103,012
Total Liabilities and Net Assets / Fund Balance$671,078$774,090▲ $103,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$189,807--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael S HanniganChairman
Mike HernandezVice-chairman
Leo L CastilloDirector
Michael a FuentesDirector
Polly Ann HightowerDirector
Roberto VacaDirector
Sky HanniganDirector
Evie HernandezSecretary
Larry a CoffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,368
Program Service Revenue
$0
Investment Income
$41,992
Other Revenue
$1,574
All Other Contributions
$17,071
Change in Net Assets
$45,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,678
Other Expenses$4,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,500--$15,500
Fees for Service Investment Mgmnt Fees-$3,905-$3,905
Grants to Domestic Individuals$1,178--$1,178
Insurance-$550-$550
Other Expenses-$12-$12
Total Functional Expenses$16,678$4,600$0$21,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6002210--To Provide Funds to Sanger Unified School District for the Purpose of Fostering All Elementary School Age Students in the Area of Sciences.$15,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,727
Fundraising Gross Income$11,727
Gaming Gross Income$1,574
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,024$11,727$2,853$8,874
Total Events$18,024$11,727$11,727$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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors are married to each other.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and signed by the treasurer of the board of directors, then it is presented to the organization's governing body prior to it being filed.”

Form 990, Part VI, Section C, Line 18

“The tom flores youth foundation is in the process of creating a website. Hence, the tom flores youth foundation makes its form 1023, 990 and 990-t (if required to be filed) available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The tom flores youth foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
77-0333543
Phone
5598753870

Signing Officer

Name
Larry a Coffin
Title
Treasurer
Phone
5598753870
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Hannigan
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Larry a Coffin CPA
Phone
5592211165
Raw XML Appendix399 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011727
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01574
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01574
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01574
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS TO SANGER UNIFIED SCHOOL DISTRICT FOR THE PURPOSE OF FOSTERING ALL ELEMENTARY SCHOOL AGE STUDENTS IN THE AREA OF SCIENCES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SANGER UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0956002210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101905 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0SANGER
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode093657
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN ACCOUNTING IS MAINTAINED BY THE STAFF OF THE SANGER UNIFIED SCHOOL DISTRICT OF HOW THIS GRANT IS SPENT. THIS ACCOUNTING IS PROVIDED TO THE TOM FLORES YOUTH FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER OF THE BOARD OF DIRECTORS, THEN IT IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOM FLORES YOUTH FOUNDATION IS IN THE PROCESS OF CREATING A WEBSITE. HENCE, THE TOM FLORES YOUTH FOUNDATION MAKES ITS FORM 1023, 990 AND 990-T (IF REQUIRED TO BE FILED) AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOM FLORES YOUTH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0671078
IRS990/TotalAssetsEOYAmt0774090
IRS990/TotalAssetsGrp/BOYAmt0671078
IRS990/TotalAssetsGrp/EOYAmt0774090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016678
IRS990/TotalFunctionalExpensesGrp/TotalAmt021278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671078
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0671078
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IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0937275646
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TOMFLORESYOUTHFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY A COFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05598753870
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
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ReturnHeader/Filer/PhoneNum05598753870
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ReturnHeader/Filer/USAddress/ZIPCode0936570401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937042653
ReturnHeader/PreparerPersonGrp/PhoneNum05592211165
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A COFFIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T11:42:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,090
Liabilities
$0
Net assets
$774,090
Revenue
$66,934
Expenses
$21,278
Net income
$45,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.07$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.05$0.02$0.03