Civic Intelligence

Tom Flores Youth Foundation

990 • Fiscal year 2019 • EIN 77-0333543

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization ProfileN/A
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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$994,442

Up $154,418 (+18%) from 2018

Net Assets

Up

$994,442

Up $154,418 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$85,695

Up $59,544 (+228%) from 2018

Expenses

Up

$38,637

Up $8,886 (+30%) from 2018

Net Income

Up

$47,058

Up $50,658 (+1407%) from 2018

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

2019

Assets$994,442
Liabilities$0
Net Assets$994,442
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$85,695
Expenses$38,637
Net Income$47,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$606,757
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$822,568$976,078▲ $153,510
Cash and Non-Interest-Bearing Accounts$16,960$18,364▲ $1,404
Savings and Temporary Cash Investments$496--
Total Assets$840,024$994,442▲ $154,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,024$994,442▲ $154,418
Total Net Assets Fund Balance$840,024$994,442▲ $154,418
Total Liabilities and Net Assets / Fund Balance$840,024$994,442▲ $154,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$892,558--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael S HanniganChairman
Mike HernandezVice-chairman
Albert MendozaDirector
Jacque Flores-morseDirector
Jimmy RoblesDirector
Leo L CastilloDirector
Michael a FuentesDirector
Sky HanniganDirector
Evie HernandezSecretary
Larry a CoffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,182
Program Service Revenue
$0
Investment Income
$80,694
Other Revenue
$1,819
All Other Contributions
$3,182
Change in Net Assets
$47,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,304
Other Expenses$7,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,700--$29,700
Fees for Service Investment Mgmnt Fees-$6,363-$6,363
Grants to Domestic Individuals$1,604--$1,604
Insurance-$750-$750
Advertising-$49-$49
Office Expenses-$44-$44
Other Expenses-$35-$35
Total Functional Expenses$31,304$7,333$0$38,637
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 Athletics, Arts & Sciences.$19,700
Foundation for Sanger SchoolsSanger, CA-To Provide Funds for the Sanger Hall of Fame.$10,000
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 35% controlled entity
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 11B

“The form 990 is reviewed and signed by the treasurer of the board of directors, 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 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
2020-07-24
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
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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE TOM FLORES YOUTH FOUNDATION MAINTAINS A CONTINUOUS ON GOING PROGRAM OF SOLICITING DONATIONS FROM THE GENERAL PUBLIC AND COMMUNITY THROUGH ON GOING APPEARANCES BY MR. TOM FLORES AND THROUGH LISTING ITSELF AS A CHARITY THAT EMPLOYEES OF SANGER UNIFIED SCHOOL DISTRICT CAN DONATE TO.
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IRS990ScheduleA/TotalSupportAmt0141381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt083520
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1892558
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PUBLICLY TRADED SECURITIES
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019700
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS TO SANGER UNIFIED SCHOOL DISTRICT FOR THE PURPOSE OF FOSTERING ALL ELEMENTARY SCHOOL AGE STUDENTS IN THE AREA OF ATHLETICS, ARTS & SCIENCES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FUNDS FOR THE SANGER HALL OF FAME.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANGER UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION FOR SANGER SCHOOLS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANGER
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093657
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193657
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, IT IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0840024
IRS990/TotalAssetsGrp/EOYAmt0994442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031304
IRS990/TotalFunctionalExpensesGrp/TotalAmt038637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840024
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:37:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A COFFIN CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05592211165
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A COFFIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-30T12:38:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,442
Liabilities
$0
Net assets
$994,442
Revenue
$85,695
Expenses
$38,637
Net income
$47,058
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