Civic Intelligence

Johnny Yee Foundation

990 • Fiscal year 2012 • EIN 20-8815937

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 15, 2012

Organization ProfileN/A
705 Memorial Drive01020
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,287

Flat from 2012

Net Assets

Flat

$9,325

Flat from 2012

Liabilities

Flat

$2,962

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$78,361

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: -$2,272Liabilities 2011: $2,962Net Assets 2011: -$5,2342011Assets 2012: $12,287Liabilities 2012: $2,962Net Assets 2012: $9,3252012Assets 2012: $12,287Liabilities 2012: $2,962Net Assets 2012: $9,3252012Assets 2013: $14,408Liabilities 2013: $2,962Net Assets 2013: $11,4462013Assets 2014: $7,275Liabilities 2014: $2,962Net Assets 2014: $4,3132014Assets 2015: $3,119Liabilities 2015: $2,962Net Assets 2015: $1572015Assets 2016: $1,481Liabilities 2016: $2,962Net Assets 2016: -$1,4812016Assets 2017: $1,421Liabilities 2017: $2,9622017Assets 2018: $1,387Liabilities 2018: $2,962Net Assets 2018: -$1,5752018Assets 2019: $1,352Liabilities 2019: $2,962Net Assets 2019: -$1,6102019Assets 2020: $851Liabilities 2020: $2,997Net Assets 2020: -$2,1462020Assets 2021: $781Liabilities 2021: $2,997Net Assets 2021: -$2,2162021Assets 2022: $746Liabilities 2022: $2,9972022Assets 2023: $746Liabilities 2023: $2,9972023

Highlighted filing

2012

Assets$12,287
Liabilities$2,962
Net Assets$9,325
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $94,595Expenses 2011: $97,339Net Income 2011: -$2,7442011Expenses 2012: $78,3612012Revenue 2012: $92,920Expenses 2012: $78,361Net Income 2012: $14,5592012Expenses 2013: $90,0892013Revenue 2014: $0Expenses 2014: $7,133Net Income 2014: -$7,1332014Revenue 2015: $0Expenses 2015: $4,156Net Income 2015: -$4,1562015Revenue 2016: $0Expenses 2016: $1,638Net Income 2016: -$1,6382016Revenue 2017: $0Expenses 2017: $60Net Income 2017: -$602017Revenue 2018: $1Expenses 2018: $35Net Income 2018: -$342018Revenue 2019: $1Expenses 2019: $35Net Income 2019: -$342019Expenses 2020: $5352020Expenses 2021: $702021Revenue 2022: $0Expenses 2022: $35Net Income 2022: -$352022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$78,361
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Gross Receipts
$92,920
Mission and Program Overview

Mission

The foundation provides scholarships for college students for training and careers in the food service & hospitality industry. Also, provides for charitable activities in the community.

Filing and Contact Details

Filer

EIN
20-8815937
Raw XML Appendix297 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.

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IRS990/OtherExpenses/Description2ADVERTISING
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IRS990ScheduleO/GeneralExplanation/Explanation2CASUAL LABOR 3,524 CONTRIBUTIONS 2,350 SUPPLIES 1,240 INTERNET EXPENSE 683 LICENSE & FEES 45
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208815937
ReturnHeader/Filer/Name/BusinessNameLine10JOHNNY YEE FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04138968700
ReturnHeader/Filer/USAddress/AddressLine10705 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/City0CHICOPEE
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ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0ANDREW S YEE
ReturnHeader/Officer/Phone04138968700
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-12-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUFAULT VANN & CARELLA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001151
ReturnHeader/Preparer/Name0KEVIN B VANN
ReturnHeader/Preparer/Phone04135436177
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-15T10:37:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,287
Liabilities
$2,962
Net assets
$9,325
Revenue
-
Expenses
$78,361
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.75$3.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.75$3.00$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.78$3.00$2.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$3.00$2.15$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.35$2.96$1.61$0.00$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$2.96$1.58$0.00$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$1.42$2.96$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.48$2.96$1.48$0.00$1.64$1.64
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.96$0.16$0.00$4.16$4.16
2014Detailed filing. Detailed filing data is available for this year.$7.28$2.96$4.31$0.00$7.13$7.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.96$11.4$90.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.96$9.33$78.4
2012Summary only. Only limited summary data is available for this year.$12.3$2.96$9.33$92.9$78.4$14.6
2011Summary only. Only limited summary data is available for this year.$2.27$2.96$5.23$94.6$97.3$2.74