Civic Intelligence

Capital Region Youth Tennis Foundation Inc

EIN 14-1733312 • 501(c)3 • Albany, NY

Profile

The Organization is devoted to the improvement and enrichment of the lives of inner city youths through the use of tennis.

785 Washington AvenueAlbany, NY 12206

www.15love.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$86,458

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,959,317

Up $438,785 (+17%) from 2023

Liabilities

Up

$20,742

Up $4,918 (+31%) from 2023

Net Assets

Up

$2,938,575

Up $433,867 (+17%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Up

$1,006,300

Up $241,753 (+32%) from 2023

Expenses

Up

$572,433

Up $53,803 (+10%) from 2023

Net Income

Up

$433,867

Up $187,950 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $955,360Liabilities 2010: $88,247Net Assets 2010: $867,1132010Assets 2011: $926,277Liabilities 2011: $34,736Net Assets 2011: $891,5412011Assets 2012: $915,401Liabilities 2012: $22,752Net Assets 2012: $892,6492012Assets 2013: $964,645Liabilities 2013: $22,110Net Assets 2013: $942,5352013Assets 2014: $961,127Liabilities 2014: $11,795Net Assets 2014: $949,3322014Assets 2015: $959,347Liabilities 2015: $9,946Net Assets 2015: $949,4012015Assets 2016: $1,014,472Liabilities 2016: $15,165Net Assets 2016: $999,3072016Assets 2017: $1,212,512Liabilities 2017: $23,018Net Assets 2017: $1,189,4942017Assets 2018: $1,366,586Liabilities 2018: $20,505Net Assets 2018: $1,346,0812018Assets 2019: $1,776,496Liabilities 2019: $26,322Net Assets 2019: $1,750,1742019Assets 2020: $2,094,698Liabilities 2020: $15,504Net Assets 2020: $2,079,1942020Assets 2021: $2,501,839Liabilities 2021: $15,592Net Assets 2021: $2,486,2472021Assets 2022: $2,280,342Liabilities 2022: $21,551Net Assets 2022: $2,258,7912022Assets 2023: $2,520,532Liabilities 2023: $15,824Net Assets 2023: $2,504,7082023Assets 2024: $2,959,317Liabilities 2024: $20,742Net Assets 2024: $2,938,5752024

Highlighted filing

2024

Assets$2,959,317
Liabilities$20,742
Net Assets$2,938,575
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $344,410Expenses 2010: $314,778Net Income 2010: $29,6322010Expenses 2011: $324,6582011Revenue 2012: $595,702Expenses 2012: $594,594Net Income 2012: $1,1082012Revenue 2013: $414,873Expenses 2013: $364,987Net Income 2013: $49,8862013Revenue 2014: $355,469Expenses 2014: $348,672Net Income 2014: $6,7972014Revenue 2015: $365,592Expenses 2015: $365,523Net Income 2015: $692015Revenue 2016: $411,417Expenses 2016: $361,511Net Income 2016: $49,9062016Revenue 2017: $612,096Expenses 2017: $421,909Net Income 2017: $190,1872017Revenue 2018: $622,661Expenses 2018: $466,074Net Income 2018: $156,5872018Revenue 2019: $852,442Expenses 2019: $448,349Net Income 2019: $404,0932019Revenue 2020: $781,804Expenses 2020: $452,784Net Income 2020: $329,0202020Revenue 2021: $868,487Expenses 2021: $461,434Net Income 2021: $407,0532021Revenue 2022: $263,592Expenses 2022: $491,048Net Income 2022: -$227,4562022Revenue 2023: $764,547Expenses 2023: $518,630Net Income 2023: $245,9172023Revenue 2024: $1,006,300Expenses 2024: $572,433Net Income 2024: $433,8672024

Highlighted filing

2024

Revenue$1,006,300
Expenses$572,433
Net Income$433,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,959,317
Liabilities
$20,742
Net assets
$2,938,575
Revenue
$1,006,300
Expenses
$572,433
Net income
$433,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.94$1.01$0.57$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.76$0.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.26$0.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.49$0.87$0.46$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.08$0.78$0.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.85$0.45$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.62$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.61$0.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.41$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.92$0.02$0.89$0.60$0.59$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.89$0.32
2010Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$0.34$0.31$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,036,170
Mission and Program Overview

Mission

The Organization is devoted to the improvement and enrichment of the lives of inner city youths through the use of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,860,059$2,100,649▲ $240,590
Cash and Non-Interest-Bearing Accounts$266,759$423,172▲ $156,413
Land, Buildings, and Equipment, Net$377,595$422,075▲ $44,480
Prepaid Expenses and Deferred Charges$16,119$13,421▼ $2,698
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,520,532$2,959,317▲ $438,785
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,824$20,742▲ $4,918
Total Liabilities$15,824$20,742▲ $4,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,499,508$2,895,275▲ $395,767
Net Assets With Donor Restrictions$5,200$43,300▲ $38,100
Total Net Assets Fund Balance$2,504,708$2,938,575▲ $433,867
Total Liabilities and Net Assets / Fund Balance$2,520,532$2,959,317▲ $438,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,904$126,489$325,393
Leasehold Improvements$158,708$22,611$181,319
Equipment$1,596$83,188$84,784
Land$37,500-$37,500
Other Land Buildings$25,367$9,651$35,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,860,059-▲ $254,158-$2,100,649
2023$1,609,159-▲ $262,952-$1,860,059
2022$1,733,195$149,589▼ $261,606-$1,609,159
2021$1,445,757$50,643▲ $247,889-$1,733,195
2020$1,197,459$86,787▲ $170,864-$1,445,757
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber MarinoExecutive DirecFT$86,458$86,458

Board Members and Trustees

NameTitle
Margaret MalickiPresident
Jonathan JonesVice President
Fardin SanaiDirector
Herbert L Shultz JrDirector
Inge JacobsDirector
Jennifer GomezDirector
John NigroDirector
Khadijah PeekDirector
Meg Mac ClarenceDirector
Mike MurrayDirector
Nino AlivodicDirector
Philip FieldsDirector
Raymond WalkerDirector
Robert a SchmitzDirector
Thomas SchmitzDirector
Jessica DaileySecretary
James FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,789
Program Service Revenue
$0
Investment Income
$256,196
Other Revenue
$142,315
All Other Contributions
$607,789
Change in Net Assets
$433,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,632
Revenue Not Reported on Financial Statements
$51,668
Revenue Not Reported on Form 990
$18,600
Other Revenue Adjustments
$38,100
Total Revenue per Audited Statements
$973,232
Total Revenue per Form 990
$1,006,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,596
Other Expenses$208,837
Total Fundraising Expense$10,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,368$9,125$2,645$277,138
Current Officers, Directors, Trustees, and Key Employees$71,760$12,969$1,729$86,458
All Other Expenses$37,418$2,585$5,572$45,575
Depreciation Depletion$17,524$1,832$445$19,801
Insurance$15,582$1,971$202$17,755
Other Expenses$16,844--$16,844
Fees for Service Investment Mgmnt Fees-$13,568-$13,568
Fees for Services Accounting-$10,900-$10,900
Office Expenses$6,107$706$79$6,892
Fees for Services Other-$3,545-$3,545
Total Functional Expenses$504,560$57,201$10,672$572,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,465
Total Expenses per Form 990$572,433
Expenses per Audited Statements$558,865
Expenses Not Reported on Form 990$18,600
Expenses Not Reported on Financial Statements$13,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,185
Fundraising Direct Expenses$29,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Tennis Tournamnet$172,185$172,185$2,135$170,050
Total Events$172,185$172,185$29,870$142,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 board members are Father and son and two other board members are father and daughter”

Form 990, Part VI, Section B, Line 11B

“THE 990 REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND BOARD MEMBERS WHO ARE CPAs BEFORE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy and monitors conflicts annually”

Form 990, Part VI, Section B, Line 15A

“Compensation and review procedures are established by the president andapproved by the board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Capital Region Youth
EIN
14-1733312
Phone
5184382039
Address
785 WASHINGTON AVENUE, ALBANY, NY 12206

Signing Officer

Name
Margaret Malicki
Title
President
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Malicki
Formed
1990
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
34
Volunteers
75

Preparer

Firm
Robert J Palmerino CPA
Address
79 NORTH PEARL ST, ALBANY, NY 12207
Preparer
Robert J Palmerino CPA
Phone
5184324930
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Finance Committee of the Board of Directors oversees all Board designated funds. The Scholarship Fund exists to provide educational scholarships for selected individuals who have been participants in the 15-LOVE program, have a financial need, have demonstrated a commitment to furthering their education, and are good community citizens. A separate selection committee has been established to review applications for the Scholarship Fund, which submits recommendation for approval by 15-LOVEs Board of Directors. The Quasi-Endowment Fund exists to provide a cushion for unexpected events and may be used to support annual operations of 15-LOVE. The Board may withdraw funds as it sees fit.”

Part X : FIN48 Footnote

“15 LOVE adopted the authoritative guidance on accounting for and disclosure of uncertainty in tax positions as required by generally accepted accounting principles with no cumulative adjustment required. 15 LOVE is no longer subject to income tax examinations by the tax authorities for tax years prior to 2021.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donations with restrictions $38100”

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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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IRS990/Desc0Through free organized tennis instruction and off court counseling, 15 LOVE works with children in a loving, caring way on a variety of important issues. The program promotes education, emphasizes good health (both physical and emotional), instills positive values, supports family preservation, fosters multi-cultural relationships, advocates good sportsmanship, and encourages community service. The program operates on a year-round basis, serving youth throughout the Capital Region at indoor locations during the fall and winter months and outdoor locations during the summer months. Typically, over 7,000 kids participate in the program annually.15 LOVE is modeled after similar tennis programs founded by the late Arthur Ashe "to teach the game of life." The tennis great, who got his start on the public courts said: "We're involved in improving the odds for youth because we just don't have a choice. The price of not acting is too high."
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