Civic Intelligence

Young Philanthropists Foundation

990 • Fiscal year 2014 • EIN 20-0599817

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileYPFOUNDATION.ORG
1660 South Albion Street Suite 30980222

(720) 390-7908

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,154

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$60,130

Down $12,549 (-17%) from 2013

Net Assets

Down

$60,130

Down $12,147 (-17%) from 2013

Liabilities

Down

$0

Down $402 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$260,760

Up $41,417 (+19%) from 2013

Expenses

Up

$272,907

Up $59,678 (+28%) from 2013

Net Income

Down

-$12,147

Down $18,261 (-299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$60,130
Liabilities$0
Net Assets$60,130
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$260,760
Expenses$272,907
Net Income-$12,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$262,808
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$36,237$48,580▲ $12,343
Accounts Receivable$36,442$11,550▼ $24,892
Total Assets$72,679$60,130▼ $12,549
Liabilities
Accounts Payable and Accrued Expenses$402--
Total Liabilities$402$0▼ $402
Net Assets / Fund Balance
Unrestricted Net Assets$72,277$60,130▼ $12,147
Total Net Assets Fund Balance$72,277$60,130▼ $12,147
Total Liabilities and Net Assets / Fund Balance$72,679$60,130▼ $12,549
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy AronsonExecutive DiFT$31,154$31,154

Board Members and Trustees

NameTitle
Cedric BuchanonBoard Chair
Adam SpangrudBoard Member
Beverly JonesBoard Member
Cari RiedlinBoard Member
Chad ShoemakerBoard Member
Dedrick SimsBoard Member
Gretchen KerrBoard Member
Jennifer ChangBoard Member
Kim MorseBoard Member
Kristin ColonBoard Member
Lori PaceBoard Member
Pauline Herrera SerianniBoard Member
Sarah WolfgramBoard Member
Victor ArangoBoard Member
Nancy BongBoard Treasu
Bryan KnoebelBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$239,379
Program Service Revenue
$3,513
Investment Income
$0
Other Revenue
$17,868
All Other Contributions
$239,379
Change in Net Assets
$-12,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,355
Grants and Similar Amounts Paid$101,561
Other Expenses$60,991
Total Fundraising Expense$30,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,561--$101,561
Other Salaries and Wages$42,458$10,914$9,119$62,491
Current Officers, Directors, Trustees, and Key Employees$15,577$6,231$9,346$31,154
Fees for Services Other$438$8,598$116$9,152
Other Employee Benefits$5,323$1,576$1,696$8,595
Payroll Taxes$5,031$1,485$1,599$8,115
Office Expenses$1,407$4,573-$5,980
All Other Expenses$764$3,068$713$4,545
Occupancy-$4,350-$4,350
Information Technology$3,306$180$123$3,609
Other Expenses$2,957$2,505$1,407$2,957
Interest-$1,797-$1,797
Conferences and Meetings$70$1,470-$1,540
Total Functional Expenses$195,785$46,747$30,375$272,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,916
Fundraising Direct Expenses$2,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,415$14,415$2,048$12,367
Event 2$5,351$5,351-$5,351
Total Events$19,766$19,766$2,048$17,718
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

EIN
20-0599817
Phone
7203907908

Signing Officer

Name
Chad Shoemaker
Title
Board Chair
Phone
7203907908
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Aronson
Formed
2003
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
180

Preparer

Preparer
Robert E Fabry CPA
Phone
3037590089
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042458
IRS990/OtherSalariesAndWagesGrp/TotalAmt062491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01485
IRS990/PayrollTaxesGrp/ProgramServicesAmt05031
IRS990/PayrollTaxesGrp/TotalAmt08115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY ARONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087782
IRS990/PYOtherExpensesAmt038005
IRS990/PYOtherRevenueAmt014621
IRS990/PYProgramServiceRevenueAmt04709
IRS990/PYRevenuesLessExpensesAmt06114
IRS990/PYSalariesCompEmpBnftPaidAmt087442
IRS990/PYTotalExpensesAmt0213229
IRS990/PYTotalRevenueAmt0219343
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0941984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941984
IRS990ScheduleA/TotalSupportAmt0941984
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019766
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BASH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02048
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT DISTRIBUTIONS ARE APPROVED BY A TEAM OF STUDENTS FROM THE SCHOOL GENERATING THE PENNY HARVEST CONTRIBUTIONS. THE STUDENT TEAM IS MONITORED AND GUIDED BY A YOUNG PHILANTHROPIST REPRESENTATIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072679
IRS990/TotalAssetsEOYAmt060130
IRS990/TotalAssetsGrp/BOYAmt072679
IRS990/TotalAssetsGrp/EOYAmt060130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239379
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0402
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060130
IRS990/TotalProgramServiceExpensesAmt0195785
IRS990/TotalProgramServiceRevenueAmt03513
IRS990/TotalReportableCompFromOrgAmt031154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260760
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,130
Liabilities
$0
Net assets
$60,130
Revenue
$260,760
Expenses
$272,907
Net income
-$12,147
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