Civic Intelligence

Tom Flores Youth Foundation

990 • Fiscal year 2015 • EIN 77-0333543

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.TOMFLORESYOUTHFOUNDATION.COM
PO Box 401Sanger, CA 93657-0401

(559) 875-3870

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$753,768

Down $69,983 (-8.5%) from 2014

Net Assets

Down

$753,768

Down $69,983 (-8.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Down

$28,697

Down $26,660 (-48%) from 2014

Expenses

Up

$22,935

Up $230 (+1.0%) from 2014

Net Income

Down

$5,762

Down $26,890 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$753,768
Liabilities$0
Net Assets$753,768
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$28,697
Expenses$22,935
Net Income$5,762
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$84,360
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$741,808$686,651▼ $55,157
Cash and Non-Interest-Bearing Accounts$81,450$66,623▼ $14,827
Savings and Temporary Cash Investments$493$494▲ $1
Total Assets$823,751$753,768▼ $69,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$823,751$753,768▼ $69,983
Total Net Assets Fund Balance$823,751$753,768▼ $69,983
Total Liabilities and Net Assets / Fund Balance$823,751$753,768▼ $69,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$198,831--
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
Richard SepulvedaDirector
Roberto VacaDirector
Sky HanniganDirector
Evie HernandezSecretary
Larry a CoffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,333
Program Service Revenue
$0
Investment Income
$25,364
Other Revenue
$0
All Other Contributions
$3,333
Change in Net Assets
$5,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,331
Other Expenses$5,604
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-$4,775-$4,775
Grants to Domestic Individuals$1,831--$1,831
Insurance-$600-$600
Other Expenses-$35-$35
Total Functional Expenses$17,331$5,604$0$22,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanger Unified School DistrictSanger, CA-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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

Filer Name
Tom Flores Youth Foundation
EIN
77-0333543
Phone
5598753870
Address
PO BOX 401, SANGER, CA 93657-0401

Signing Officer

Name
Larry a Coffin
Title
Treasurer
Phone
5598753870
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Hannigan
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Larry a Coffin CPA
Address
333 W SHAW AVE SUITE 2, FRESNO, CA 93704-2653
Preparer
Larry a Coffin CPA
Phone
5592211165
Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt03333
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY A COFFIN
IRS990/BooksInCareOfDetail/PhoneNum05598753870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02268 ALMOND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANGER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0936572904
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081450
IRS990/CashNonInterestBearingGrp/EOYAmt066623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03333
IRS990/CYGrantsAndSimilarPaidAmt017331
IRS990/CYInvestmentIncomeAmt025364
IRS990/CYOtherExpensesAmt05604
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05762
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028697
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SERVE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017331
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04775
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL S HANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EVIE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY A COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4POLLY ANN HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL A FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm6LEO L CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7SKY HANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERTO VACA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SEPULVEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt017331
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01831
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052398
IRS990/GrossReceiptsAmt084360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/TotalAmt0600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0741808
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0686651
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0823751
IRS990/NetAssetsOrFundBalancesEOYAmt0753768
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1P.O. BOX RENTAL
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/TotalAmt0132
IRS990/OtherExpensesGrp/TotalAmt162
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL S HANNIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017239
IRS990/PYInvestmentIncomeAmt026847
IRS990/PYOtherExpensesAmt05466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032652
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40640
IRS990ScheduleA/PublicSupportPY170Pct00.47670
IRS990ScheduleA/PublicSupportTotal170Amt0100659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100659
IRS990ScheduleA/TotalSupportAmt0247680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1465680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2198831
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0686651
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/BusinessNameLine1Txt0SANGER UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0956002210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01905 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANGER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093657
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:
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/TotalAssetsBOYAmt0823751
IRS990/TotalAssetsEOYAmt0753768
IRS990/TotalAssetsGrp/BOYAmt0823751
IRS990/TotalAssetsGrp/EOYAmt0753768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017331
IRS990/TotalFunctionalExpensesGrp/TotalAmt022935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0823751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0753768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06057 E LIBERTY AVE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0937275646
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TOMFLORESYOUTHFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY A COFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05598753870
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM FLORES YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMF
ReturnHeader/Filer/EIN0770333543
ReturnHeader/Filer/PhoneNum05598753870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0SANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936570401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A COFFIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W SHAW AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937042653
ReturnHeader/PreparerPersonGrp/PhoneNum05592211165
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A COFFIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T14:16:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$753,768
Liabilities
$0
Net assets
$753,768
Revenue
$28,697
Expenses
$22,935
Net income
$5,762
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