Civic Intelligence

Andre Iguodala Youth Foundation

990EZ • Fiscal year 2011 • EIN 20-5158353

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

C/O Thane Martin Cpa 1528 Walnut St19102
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$7,765

Up $4,689 (+152%) from 2010

Net Assets

Up

$7,765

Up $4,689 (+152%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,882

Up $40,098 (+115%) from 2010

Expenses

Up

$70,193

Up $23,467 (+50%) from 2010

Net Income

Up

$4,689

Up $16,631 (+139%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $3,076Net Assets 2010: $3,0762010Assets 2011: $7,765Net Assets 2011: $7,7652011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $11,258Liabilities 2013: $02013Assets 2014: $9,089Liabilities 2014: $02014

Highlighted filing

2011

Assets$7,765
Liabilities-
Net Assets$7,765

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $34,784Expenses 2010: $46,726Net Income 2010: -$11,9422010Revenue 2011: $74,882Expenses 2011: $70,193Net Income 2011: $4,6892011Revenue 2012: $80,950Expenses 2012: $97,388Net Income 2012: -$16,4382012Revenue 2013: $67,756Expenses 2013: $56,497Net Income 2013: $11,2592013Revenue 2014: $36,200Expenses 2014: $38,369Net Income 2014: -$2,1692014

Highlighted filing

2011

Revenue$74,882
Expenses$70,193
Net Income$4,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5158353
Raw XML Appendix130 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
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IRS990EZ/CashSavingsAndInvestments/BOY03076
IRS990EZ/CashSavingsAndInvestments/EOY01119
IRS990EZ/ContributionsGiftsGrantsEtc074882
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04689
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03076
IRS990EZ/NetAssetsOrFundBalancesBOY03076
IRS990EZ/NetAssetsOrFundBalances/EOY07765
IRS990EZ/NetAssetsOrFundBalancesEOY07765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10417 N 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDRE IGUODALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY06646
IRS990EZ/OtherExpensesTotal070193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE YOUTH INVOLVEMENT IN A SPORTS RELATED ACTIVITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES BASKETBALL CAMPS FOR YOUTH TO PROMOTE UNITY AND NON-VIOLENCE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101800 JFK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019103
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDRE IGUODALA YOUTH FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02153510777
IRS990EZ/TotalAssets/BOY03076
IRS990EZ/TotalAssets/EOY07765
IRS990EZ/TotalExpenses070193
IRS990EZ/TotalRevenue074882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0212424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0239197
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0561287
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090561287
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total509/CurrentTaxYear074882
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0212424
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0239197
IRS990ScheduleA/Total509/Total0561287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0212424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0239197
IRS990ScheduleA/TotalSupportTotal/Total0561287
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 11,341 Form 990-EZ, Part I, Line 16, Other Expenses PRINTING AND COPYING 542 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSE AUU TEAM EXPENSES 24,501 Form 990-EZ, Part I, Line 16, Other Expenses FACILITY USAGE 1,015 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,119 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 14,081 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE FEES 161 Form 990-EZ, Part I, Line 16, Other Expenses AWARDS AND TROPHIES 2,559 Form 990-EZ, Part I, Line 16, Other Expenses UUA TEAM COACH FEE 11,835 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL SERVICE FEE 39 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 0, End of year 6,646
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205158353
ReturnHeader/Filer/Name/BusinessNameLine10ANDRE IGUODALA YOUTH FOUNDATION
ReturnHeader/Filer/NameControl0ANDR
ReturnHeader/Filer/Phone02153510777
ReturnHeader/Filer/USAddress/AddressLine10C/O THANE MARTIN CPA 1528 WALNUT ST
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0ANDRE IGUODALA
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THANE MARTIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101528 WALNUT STREET SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019102
ReturnHeader/Preparer/Name0THANE MARTIN
ReturnHeader/Preparer/Phone02157321146
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T11:56:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits

Castro Valley, CA

View Organization

Tb World Foundation

501(c)3 • NTEE P84

Revenue$70,240
Assets$74,764

Revenue vs current organization

6.2% lower

Assets vs current organization

863% higher