Civic Intelligence

The Walt Frazier Youth Foundation Inc.

EIN 13-3830748 • 501(c)3 • New York, NY

RevokedPub. 78 EligibleNTEE P30

Profile

To promote sports for youth

Revocation date: Nov 15, 2014

381 Lenox AvenueNew York, NY 10027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

87th percentile

67%

Higher net margin than 87% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P30 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

341%

Faster revenue growth than 95% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$212,629

Up $65,947 (+45%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$212,629

Up $65,947 (+45%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$99,132

Up $76,632 (+341%) from 2024

Expenses

Up

$33,185

Up $16,000 (+93%) from 2024

Net Income

Up

$65,947

Up $60,632 (+1141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $22,363Net Assets 2013: $22,3632013Assets 2014: $29,463Net Assets 2014: $29,4632014Assets 2016: $49,201Liabilities 2016: $02016Assets 2017: $55,179Liabilities 2017: $02017Assets 2018: $82,075Liabilities 2018: $02018Assets 2019: $93,796Liabilities 2019: $0Net Assets 2019: $93,7962019Assets 2020: $80,621Liabilities 2020: $0Net Assets 2020: $80,6212020Assets 2021: $52,400Liabilities 2021: $0Net Assets 2021: $52,4002021Assets 2022: $43,212Liabilities 2022: $0Net Assets 2022: $43,2122022Assets 2023: $141,367Liabilities 2023: $0Net Assets 2023: $141,3672023Assets 2024: $146,682Liabilities 2024: $0Net Assets 2024: $146,6822024Assets 2025: $212,629Net Assets 2025: $212,6292025

Highlighted filing

2025

Assets$212,629
Liabilities-
Net Assets$212,629
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $24,363Expenses 2013: $2,000Net Income 2013: $22,3632013Revenue 2014: $11,000Expenses 2014: $3,900Net Income 2014: $7,1002014Revenue 2016: $25,500Expenses 2016: $21,012Net Income 2016: $4,4882016Revenue 2017: $8,000Expenses 2017: $2,022Net Income 2017: $5,9782017Revenue 2018: $47,000Expenses 2018: $20,104Net Income 2018: $26,8962018Revenue 2019: $29,250Expenses 2019: $17,529Net Income 2019: $11,7212019Revenue 2020: $33,000Expenses 2020: $46,175Net Income 2020: -$13,1752020Revenue 2021: $10,000Expenses 2021: $38,221Net Income 2021: -$28,2212021Revenue 2022: $4,000Expenses 2022: $13,188Net Income 2022: -$9,1882022Revenue 2023: $131,939Expenses 2023: $33,784Net Income 2023: $98,1552023Revenue 2024: $22,500Expenses 2024: $17,185Net Income 2024: $5,3152024Revenue 2025: $99,132Expenses 2025: $33,185Net Income 2025: $65,9472025

Highlighted filing

2025

Revenue$99,132
Expenses$33,185
Net Income$65,947
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,629
Liabilities
-
Net assets
$212,629
Revenue
$99,132
Expenses
$33,185
Net income
$65,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.99$0.33$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.23$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.32$0.34$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.10$0.38$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.33$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.29$0.18$0.12
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.47$0.20$0.27
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.08$0.02$0.06
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.26$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.11$0.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.24$0.02$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$99,132
Mission and Program Overview

Mission

To promote sports for youth

Program Services

DescriptionGrantsExpenses
TO MAKE AVAILABLE SPORTS PROGRAMS FOR CHILDRENIN COMMUNITIES WITH LOW INCOME$12,000$12,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT FRAZIERPresidentPT$0--
PATRICIA JAMESManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Walt Frazier Youth Foundation
EIN
13-3830748
Phone
6463512179
Address
381 LENOX AVENUE, NEW YORK, NY 10027

Signing Officer

Name
Walt Frazier
Title
Founder
Phone
6463512179
Signed
2025-10-28

Preparer

Firm
Sara Hallberg CPA Pc
Address
990 WESTBURY RD STE 101, WESTBURY, NY 11756
Preparer
Sara Hallberg
Phone
5165640700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Book royalty income from the winning & grinning childrens book 55072.”

Form 990EZ, Part I, Line 10

“Grant; donation; cooper stocks way inc: 12 west 72nd st, new york, ny, 10023; affiliate, 5000.”

Form 990EZ, Part I, Line 10

“Grant; donation; 1st baptist church piney grove: 4699 w oakland park blvd, lauderdale lakes, fl, 33313; affiliate, 2000.”

Form 990EZ, Part I, Line 10

“Grant; donation; precious dreams foundation: 116 e 27th st, new york, ny, 10016; affiliate, 2000.”

Form 990EZ, Part I, Line 10

“Grant; donation; odessa chambliss quality of life fund: 21731 ventura boulevard, woodland hills, ca, ; affiliate, 3000.”

Form 990EZ, Part I, Line 16

“Safe deposit box rental 185.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALT FRAZIER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07738485517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0381 LENOX AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099132
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALT FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0185
IRS990EZ/OtherRevenueTotalAmt055072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SPORTS FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAKE AVAILABLE SPORTS PROGRAMS FOR CHILDRENIN COMMUNITIES WITH LOW INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033185
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt099132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/Total509Grp/TotalAmt0141560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK ROYALTY INCOME FROM THE WINNING & GRINNING CHILDRENS BOOK 55072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; DONATION; COOPER STOCKS WAY INC: 12 WEST 72ND ST, NEW YORK, NY, 10023; AFFILIATE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; DONATION; 1ST BAPTIST CHURCH PINEY GROVE: 4699 W OAKLAND PARK BLVD, LAUDERDALE LAKES, FL, 33313; AFFILIATE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT; DONATION; PRECIOUS DREAMS FOUNDATION: 116 E 27TH ST, NEW YORK, NY, 10016; AFFILIATE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT; DONATION; ODESSA CHAMBLISS QUALITY OF LIFE FUND: 21731 VENTURA BOULEVARD, WOODLAND HILLS, CA, ; AFFILIATE, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFE DEPOSIT BOX RENTAL 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06463512179
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALT FRAZIER YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0133830748
ReturnHeader/Filer/PhoneNum06463512179
ReturnHeader/Filer/USAddress/AddressLine1Txt0381 LENOX AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863244844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARA HALLBERG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WESTBURY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011756
ReturnHeader/PreparerPersonGrp/PhoneNum05165640700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA HALLBERG
ReturnHeader/ReturnTs02025-11-11T10:20:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P30 • <$500k nonprofits