Civic Intelligence

Johnny Yee Foundation

990 • Fiscal year 2013 • EIN 20-8815937

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
705 Memorial Drive01020
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,408

Up $2,121 (+17%) from 2012

Net Assets

Up

$11,446

Up $2,121 (+23%) from 2012

Liabilities

Flat

$2,962

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$90,089

Up $11,728 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 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

2013

Assets$14,408
Liabilities$2,962
Net Assets$11,446
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $94,595Expenses 2011: $97,339Net Income 2011: -$2,7442011Revenue 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

2013

Revenue-
Expenses$90,089
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$92,210
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 Appendix285 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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IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 5,875 0 0 CONTRIBUTIONS 4,611 0 0 CASUAL LABOR 3,218 0 0 INTERNET EXPENSE 299 0 0 TRAVEL 152 0 0 LICENSE & FEES 60 0 0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208815937
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ReturnHeader/Filer/Phone04138968700
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001151
ReturnHeader/Preparer/Name0KEVIN B VANN
ReturnHeader/Preparer/Phone04135436177
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T14:58:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,408
Liabilities
$2,962
Net assets
$11,446
Revenue
-
Expenses
$90,089
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
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