Civic Intelligence

Young Philanthropists Foundation

990 • Fiscal year 2015 • EIN 20-0599817

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileYPFOUNDATION.ORG
1660 South Albion Street Suite 309Denver, CO 80222

(720) 390-7908

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$102,390

Up $42,260 (+70%) from 2014

Net Assets

Up

$101,585

Up $41,455 (+69%) from 2014

Liabilities

Up

$805

Up $805 from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$296,567

Up $35,807 (+14%) from 2014

Expenses

Down

$255,112

Down $17,795 (-6.5%) from 2014

Net Income

Up

$41,455

Up $53,602 (+441%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $63,945Liabilities 2011: $02011Assets 2012: $66,163Liabilities 2012: $02012Assets 2013: $72,679Liabilities 2013: $402Net Assets 2013: $72,2772013Assets 2014: $60,130Liabilities 2014: $0Net Assets 2014: $60,1302014Assets 2015: $102,390Liabilities 2015: $805Net Assets 2015: $101,5852015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$102,390
Liabilities$805
Net Assets$101,585
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $172,895Expenses 2011: $169,493Net Income 2011: $3,4022011Revenue 2012: $179,280Expenses 2012: $177,062Net Income 2012: $2,2182012Revenue 2013: $219,343Expenses 2013: $213,229Net Income 2013: $6,1142013Revenue 2014: $260,760Expenses 2014: $272,907Net Income 2014: -$12,1472014Revenue 2015: $296,567Expenses 2015: $255,112Net Income 2015: $41,4552015Revenue 2016: $109,601Expenses 2016: $211,186Net Income 2016: -$101,5852016

Highlighted filing

2015

Revenue$296,567
Expenses$255,112
Net Income$41,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$307,752
Mission and Program Overview

Mission

The young philanthropists foundation is dedicated to giving kids the power to change our world through philanthropy and volunteering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,580$71,965▲ $23,385
Pledges and Grants Receivable-$30,000-
Accounts Receivable$11,550--
Total Assets$60,130$102,390▲ $42,260
Other Assets Total-$425-
Liabilities
Accounts Payable and Accrued Expenses-$805-
Total Liabilities$0$805▲ $805
Net Assets / Fund Balance
Unrestricted Net Assets$60,130$71,585▲ $11,455
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$60,130$101,585▲ $41,455
Total Liabilities and Net Assets / Fund Balance$60,130$102,390▲ $42,260
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chad ShoemakerBoard Chair
Alexis OwenBoard Member
Cari RiedlinBoard Member
Jennifer ChangBoard Member
Jennifer KraftBoard Member
Kelly HayesBoard Member
Pauline Herrera SeriaaniBoard Member
Sarah WolfgramBoard Member
Victor ArangoBoard Member
Kim MorseBoard Secret
Nancy BongBoard Treasu
Beverly JonesBoard Vice C
Dedrick SimsBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$268,198
Program Service Revenue
$5,302
Investment Income
$0
Other Revenue
$23,067
All Other Contributions
$268,198
Change in Net Assets
$41,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,907
Grants and Similar Amounts Paid$76,398
Other Expenses$73,807
Total Fundraising Expense$30,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,247$17,572$17,480$90,299
Grants to Domestic Orgs$76,398--$76,398
Fees for Services Other$17,565$10,536$11,526$39,627
Occupancy$6,756$855$819$8,430
Other Employee Benefits$5,532$2,174-$7,706
Payroll Taxes$5,786$1,116-$6,902
Office Expenses$2,562$309$816$3,687
Insurance$2,192$267$144$2,603
Travel$2,026$54-$2,080
Information Technology$1,697--$1,697
All Other Expenses$1,062$10$7$1,079
Other Expenses$1,046$90$205$1,046
Total Functional Expenses$191,132$32,983$30,997$255,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,252
Fundraising Direct Expenses$11,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$34,252$34,252$7,728$26,524
Total Events$34,252$34,252$11,185$23,067
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
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves a draft of the 990 prior to submission. An officer of the organization signs the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews industry standards for other similar non- profit entities. Salary recomendation is based on industry standards, relevant experience and expectations for the position. The executive director's salary is reviewed and approved by the board as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Young Philanthropists Foundation
EIN
20-0599817
Phone
7203907908
Address
1660 SOUTH ALBION STREET SUITE 309, DENVER, CO 80222

Signing Officer

Name
Chad Shoemaker
Title
Board Chair
Phone
7203907908
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Shoemaker
Formed
2003
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
160

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Executive/programming 15,436 8,683 3,635 marketing 1,281 124 355 payroll service 713 1,729 268 development 135 0 7,268”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE 990 PRIOR TO SUBMISSION. AN OFFICER OF THE ORGANIZATION SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS INDUSTRY STANDARDS FOR OTHER SIMILAR NON- PROFIT ENTITIES. SALARY RECOMENDATION IS BASED ON INDUSTRY STANDARDS, RELEVANT EXPERIENCE AND EXPECTATIONS FOR THE POSITION. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE/PROGRAMMING 15,436 8,683 3,635 MARKETING 1,281 124 355 PAYROLL SERVICE 713 1,729 268 DEVELOPMENT 135 0 7,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/WebsiteAddressTxt0YPFOUNDATION.ORG
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203907908
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG PHILANTHROPISTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0200599817
ReturnHeader/Filer/PhoneNum07203907908
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 SOUTH ALBION STREET SUITE 309
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUERLE AND COMPANY PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,390
Liabilities
$805
Net assets
$101,585
Revenue
$296,567
Expenses
$255,112
Net income
$41,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.10$2.11$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$2.97$2.55$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.61$2.73$0.12
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$2.19$2.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$1.79$1.77$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$1.73$1.69$0.03