Civic Intelligence

Sky Ranch Foundation Inc.

990 • Fiscal year 2017 • EIN 13-1970360

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.SKYRANCHFOUNDATION.ORG
507 Haynesbrooke WalkJohns Creek, GA 30022

(502) 295-1550

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,405

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,900,683

Up $88,833 (+2.3%) from 2016

Net Assets

Up

$3,900,683

Up $188,833 (+5.1%) from 2016

Liabilities

Down

$0

Down $100,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$178,053

Up $50,093 (+39%) from 2016

Expenses

Down

$148,746

Down $187,935 (-56%) from 2016

Net Income

Up

$29,307

Up $238,028 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,125,509Liabilities 2011: $0Net Assets 2011: $3,125,5092011Assets 2012: $3,827,304Liabilities 2012: $6,250Net Assets 2012: $3,821,0542012Assets 2013: $3,990,612Liabilities 2013: $108,750Net Assets 2013: $3,881,8622013Assets 2014: $4,224,351Liabilities 2014: $0Net Assets 2014: $4,224,3512014Assets 2015: $4,141,975Liabilities 2015: $170,000Net Assets 2015: $3,971,9752015Assets 2016: $3,811,850Liabilities 2016: $100,000Net Assets 2016: $3,711,8502016Assets 2017: $3,900,683Liabilities 2017: $0Net Assets 2017: $3,900,6832017Assets 2018: $3,695,627Liabilities 2018: $245,000Net Assets 2018: $3,450,6272018Assets 2019: $3,547,180Liabilities 2019: $02019Assets 2020: $2,693,329Liabilities 2020: $02020Assets 2021: $2,501,494Liabilities 2021: $12021Assets 2022: $2,601,092Liabilities 2022: $1Net Assets 2022: $2,601,0922022Assets 2023: $2,409,754Liabilities 2023: $12023Assets 2025: $1,939,116Liabilities 2025: $0Net Assets 2025: $1,939,1162025

Highlighted filing

2017

Assets$3,900,683
Liabilities$0
Net Assets$3,900,683
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $437,664Expenses 2011: $612,588Net Income 2011: -$174,9242011Revenue 2012: $1,415,314Expenses 2012: $698,608Net Income 2012: $716,7062012Revenue 2013: $344,910Expenses 2013: $394,572Net Income 2013: -$49,6622013Revenue 2014: $473,507Expenses 2014: $275,104Net Income 2014: $198,4032014Revenue 2015: $436,030Expenses 2015: $391,941Net Income 2015: $44,0892015Revenue 2016: $127,960Expenses 2016: $336,681Net Income 2016: -$208,7212016Revenue 2017: $178,053Expenses 2017: $148,746Net Income 2017: $29,3072017Revenue 2018: $283,147Expenses 2018: $745,852Net Income 2018: -$462,7052018Revenue 2019: $203,973Expenses 2019: $230,703Net Income 2019: -$26,7302019Revenue 2020: $156,280Expenses 2020: $518,384Net Income 2020: -$362,1042020Revenue 2021: $389,903Expenses 2021: $581,738Net Income 2021: -$191,8352021Revenue 2022: $304,518Expenses 2022: $204,920Net Income 2022: $99,5982022Revenue 2023: $231,596Expenses 2023: $422,934Net Income 2023: -$191,3382023Revenue 2025: $271,197Expenses 2025: $586,107Net Income 2025: -$314,9102025

Highlighted filing

2017

Revenue$178,053
Expenses$148,746
Net Income$29,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,128,018
Mission and Program Overview

Mission

To give at-risk youth a second chance by identifying and offering financial aid to efficient and effective programs focused on improving the present quality of help available to these youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,534,114$3,791,062▲ $256,948
Savings and Temporary Cash Investments$272,336$107,221▼ $165,115
Prepaid Expenses and Deferred Charges$5,400$2,400▼ $3,000
Total Assets$3,811,850$3,900,683▲ $88,833
Liabilities
Grants Payable$100,000--
Total Liabilities$100,000$0▼ $100,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,711,850$3,900,683▲ $188,833
Total Net Assets Fund Balance$3,711,850$3,900,683▲ $188,833
Total Liabilities and Net Assets / Fund Balance$3,811,850$3,900,683▲ $88,833
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dori BryantExecutive DiPT$37,405$37,405

Board Members and Trustees

NameTitle
Ralph D AgueraPresident
Bill EarleDirector
Brad BoswellDirector
Charles FormanDirector
Craig WolfDirector
Dr Peter CressyDirector
Gerry RuvoDirector
John BodnovichDirector
Raymond Herrmann JrDirector
Steve BelliniDirector
William SloneDirector
Sara RosenFoundation O
Peggy DonovanSecretary
Barry BectonVice Preside
George MccarthyVice Preside
Mike DonohoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,172
Program Service Revenue
$0
Investment Income
$155,740
Other Revenue
$2,141
All Other Contributions
$20,172
Change in Net Assets
$29,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,509
Grants and Similar Amounts Paid$28,237
Total Fundraising Expense$20,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$59,867-$59,867
Fees for Services Other$20,549-$20,548$41,097
Grants to Domestic Orgs$28,237--$28,237
Travel-$8,000-$8,000
Fees for Services Accounting-$6,469-$6,469
Insurance-$1,539-$1,539
Other Expenses-$237-$237
Total Functional Expenses$48,786$79,412$20,548$148,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Town of ItalyNew York, NY501c3Support Atrisk Youth$15,000
Siouxland Human Investment PtnrshipSioux City, IA501c3Support Atrisk Youth$9,237
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, Page 6, Part VI, Line 11B

“The board president and treasurer review the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sky Ranch Foundationinc
EIN
13-1970360
Phone
5022951550
Address
507 HAYNESBROOKE WALK, JOHNS CREEK, GA 30022

Signing Officer

Name
Ralph D Aguera
Title
President
Phone
5027747514
Signed
2017-12-06

Organization Details

Principal Officer
Ralph D Aguera
Formed
1961
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Steve R Guy
Phone
5408917555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members, waabi chapter chairpersons, volunteer fundraisers”

Form 990, Part IX, Line 11G

“20,549 0 20,548”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GIVE AT-RISK YOUTH A SECOND CHANCE BY IDENTIFYING AND OFFERING FINANCIAL AID TO EFFICIENT AND EFFECTIVE PROGRAMS FOCUSED ON IMPROVING THE PRESENT QUALITY OF HELP AVAILABLE TO THESE YOUTH.
IRS990/AllOtherContributionsAmt020172
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RALPH AGUERA
IRS990/BooksInCareOfDetail/PhoneNum05022951550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 HAYNESBROOKE WALK
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNS CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020172
IRS990/CYGrantsAndSimilarPaidAmt028237
IRS990/CYInvestmentIncomeAmt0155740
IRS990/CYOtherExpensesAmt0120509
IRS990/CYOtherRevenueAmt02141
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029307
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0148746
IRS990/CYTotalFundraisingExpenseAmt020548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSISTANCE TO PROGRAMS FOR AT-RISK YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06469
IRS990/FeesForServicesAccountingGrp/TotalAmt06469
IRS990/FeesForServicesOtherGrp/FundraisingAmt020548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020549
IRS990/FeesForServicesOtherGrp/TotalAmt041097
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt059867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DORI BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DONOHOE
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH D AGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY BECTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND HERRMANN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PETER CRESSY
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BODNOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GERRY RUVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037405
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION O
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt066511
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt028237
IRS990/GrantsPayableGrp/BOYAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028237
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028237
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01016476
IRS990/GrossReceiptsAmt01128018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01539
IRS990/InsuranceGrp/TotalAmt01539
IRS990/InvestmentIncomeGrp/ExclusionAmt089229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03534114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03791062
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0949965
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GIVE AT-RISK YOUTH A SECOND CHANCE BY IDENTIFYING AND OFFERING FINANCIAL AID TO EFFICIENT AND EFFECTIVE PROGRAMS FOCUSED ON IMPROVING THE PRESENT QUALITY OF HELP AVAILABLE TO THESE YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03711850
IRS990/NetAssetsOrFundBalancesEOYAmt03900683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066511
IRS990/NetUnrlzdGainsLossesInvstAmt0159526
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RECORDS RETENTION
IRS990/OtherExpensesGrp/Desc1WEB SITE FEE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2237
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt2237
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS & OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02141
IRS990/OtherRevenueTotalAmt02141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0RALPH D AGUERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200208
IRS990/PYInvestmentIncomeAmt0118239
IRS990/PYOtherExpensesAmt0136473
IRS990/PYOtherRevenueAmt01575
IRS990/PYRevenuesLessExpensesAmt0-208721
IRS990/PYTotalExpensesAmt0336681
IRS990/PYTotalRevenueAmt0127960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, LINE 10A: IN PRIOR YEARS, THE FOUNDATION WAS CLASSIFIED AS A SUPPORTING ORGANIZATION. THE SUPPORTED ORGANIZATION WAS A SCHOOL THAT WAS OPERATED FOR THE BENEFIT OF AT-RISK YOUTH. THE FOUNDATION OWNED THE PROPERTY USED BY THE SCHOOL. THE SCHOOL CLOSED IN EARLY 2011 AND THE FOUNDATION SOLD THE PROPERTY IN JULY 2011. THE RESULTING GAIN ON THE SALE OF THE PROPERTY WAS 755,436. THIS GAIN HAS NOT BEEN INCLUDED IN THE PUBLIC SUPPORT TESTS AS IT RELATED TO THE FORMER SUPPORTING ORGANIZATION STATUS AND WAS UNUSUAL IN NATURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10760
IRS990ScheduleA/PublicSupportPY170Pct00.55870
IRS990ScheduleA/PublicSupportTotal170Amt054195
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054195
IRS990ScheduleA/TotalSupportAmt0503442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09237
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ATRISK YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ATRISK YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIOUXLAND HUMAN INVESTMENT PTNRSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS TOWN OF ITALY
IRS990ScheduleI/RecipientTable/RecipientEIN0421495836
IRS990ScheduleI/RecipientTable/RecipientEIN1131835632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01520 MORNINGSIDE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1250 EAST 63RD STREET SUITE 2014
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0511061716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REVIEWS GRANT REQUEST AND REQUIRES REPORTS FROM GRANTEE WITHIN A YEAR FROM THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, WAABI CHAPTER CHAIRPERSONS, VOLUNTEER FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt320,549 0 20,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03811850
IRS990/TotalAssetsEOYAmt03900683
IRS990/TotalAssetsGrp/BOYAmt03811850
IRS990/TotalAssetsGrp/EOYAmt03900683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03711850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03900683
IRS990/TotalProgramServiceExpensesAmt048786
IRS990/TotalReportableCompFromOrgAmt037405
IRS990/TotalRevenueGrp/ExclusionAmt0157881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178053
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03811850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03900683
IRS990/TravelGrp/ManagementAndGeneralAmt08000
IRS990/TravelGrp/TotalAmt08000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,900,683
Liabilities
$0
Net assets
$3,900,683
Revenue
$178,053
Expenses
$148,746
Net income
$29,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.27$0.59$0.31
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$0.23$0.42$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$0.39$0.58$0.19
2020Summary only. Only limited summary data is available for this year.$2.69$0.00$0.16$0.52$0.36
2019Summary only. Only limited summary data is available for this year.$3.55$0.00$0.20$0.23$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.70$0.25$3.45$0.28$0.75$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.18$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.10$3.71$0.13$0.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.17$3.97$0.44$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$0.47$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$3.99$0.11$3.88$0.34$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$3.83$0.01$3.82$1.42$0.70$0.72
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.44$0.61$0.17