Civic Intelligence

The Walt Frazier Youth Foundation Inc.

990EZ • Fiscal year 2013 • EIN 13-3830748

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2013

Organization ProfileN/A
381 Lenox AvenueNew York, NY 10027
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,363

No earlier filing loaded for comparison.

Net Assets

$22,363

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$24,363

No earlier filing loaded for comparison.

Expenses

$2,000

No earlier filing loaded for comparison.

Net Income

$22,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$22,363
Liabilities-
Net Assets$22,363
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$24,363
Expenses$2,000
Net Income$22,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2013
Return Version
2012v3.0
Mission and Program Overview

Mission

To promote sports for youth

Filing and Contact Details

Filer

EIN
13-3830748
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/EOY022363
IRS990EZ/ContributionsGiftsGrantsEtc024363
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022363
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts024363
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY022363
IRS990EZ/NetAssetsOrFundBalancesEOY022363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALT FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SPORTS FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MAKE AVAILABLE SPORTS PROGRAMS FOR CHILDREN IN COMMUNITIES WITH LOW INCOME
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10381 LENOX AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010027
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALT FRAZIER JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07738485517
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY022363
IRS990EZ/TotalExpenses02000
IRS990EZ/TotalRevenue024363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024363
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024363
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509024363
IRS990ScheduleA/Total509/CurrentTaxYear024363
IRS990ScheduleA/Total509/Total024363
IRS990ScheduleA/TotalSupportTotal/Total024363
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SPORTS PROGRAMS FOR YOUTH PAYMENT FOR SPORTS PROGRAM SHAQUILLE ONEIL QUALITY OF LIFE FUND N/A 1000. SPORTS PROGRAMS FOR YOUTH PAYMENT FOR SPORTS PROGRAM NY LIBERTY N/A 1000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133830748
ReturnHeader/Filer/Name/BusinessNameLine10WALT FRAZIER YOUTH FOUNDATION
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone07738485517
ReturnHeader/Filer/USAddress/AddressLine10381 LENOX AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0WALT FRAZIER
ReturnHeader/Officer/Phone07738485517
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN MARCUS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 HILTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HEMPSTEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011550
ReturnHeader/Preparer/Name0BRIAN MARCUS
ReturnHeader/Preparer/Phone05165640700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-09-02T07:32:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,363
Liabilities
-
Net assets
$22,363
Revenue
$24,363
Expenses
$2,000
Net income
$22,363
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