Civic Intelligence

Johnny Yee Foundation

990EZ • Fiscal year 2019 • EIN 20-8815937

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

Organization ProfileN/A
55 Frank B Murray St Suite 301Springfield, MA 01103

(413) 896-8700

Siviq Scores

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

Liabilities / Assets

97th percentile

2.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

2962.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-3400%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,352

Down $35 (-2.5%) from 2018

Net Assets

Down

-$1,610

Down $35 (-2.2%) from 2018

Liabilities

Flat

$2,962

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2018

Expenses

Flat

$35

Flat from 2018

Net Income

Flat

-$34

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$1,352
Liabilities$2,962
Net Assets-$1,610
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

2019

Revenue$1
Expenses$35
Net Income-$34
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$1
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.

Program Services

DescriptionGrantsExpenses
OFFICE EXPENSES AND FILING FEES-$35
N/A--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW S YEEPresident-$0--
ANITA RONDEAUTreasurer-$0--
EDISION YEESecretary-$0--
FRANK BORONDirector-$0--
ROBERT LISWELLDirector-$0--
COREY MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnny Yee Foundation
EIN
20-8815937
Phone
4138968700
Address
55 FRANK B MURRAY ST SUITE 301, SPRINGFIELD, MA 01103

Signing Officer

Name
Andrew S Yee
Title
President
Phone
4138968700
Signed
2020-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Dufault Vann & Carella
Address
819 WORCESTER ST, SPRINGFIELD, MA 01151
Preparer
Deanna Childs
Phone
4135436177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses license & fees 35 total 35”

Form 990-ez, Part II, Line 26

“Due to hu ke lau 2,962 2,962”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Office expenses and filing fees”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA RONDEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum04137348000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SAN SOUCI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HADLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01352
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW S YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA RONDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDISION YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK BORON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT LISWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES SCHOLARSHIPS FOR COLLEGE STUDENTS FOR TRAINING AND CAREERS IN THE FOOD SERVICE & HOSPITALITY INDUSTRY. ALSO, PROVIDES FOR CHARITABLE ACTIVITIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFICE EXPENSES AND FILING FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035
IRS990EZ/TotalProgramServiceExpensesAmt035
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSE & FEES 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO HU KE LAU 2,962 2,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES SCHOLARSHIPS FOR COLLEGE STUDENTS FOR TRAINING AND CAREERS IN THE FOOD SERVICE & HOSPITALITY INDUSTRY. ALSO, PROVIDES FOR CHARITABLE ACTIVITIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES AND FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW S YEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04138968700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNNY YEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0208815937
ReturnHeader/Filer/PhoneNum04138968700
ReturnHeader/Filer/USAddress/AddressLine1Txt055 FRANK B MURRAY ST SUITE 301
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F083ADEF3EB2BF61C966FEF3981BCAA584EB545E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.33.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:38:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042884924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFAULT VANN & CARELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WORCESTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001151
ReturnHeader/PreparerPersonGrp/PhoneNum04135436177
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA CHILDS
ReturnHeader/ReturnTs02020-01-15T15:38:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352
Liabilities
$2,962
Net assets
-$1,610
Revenue
$1
Expenses
$35
Net income
-$34
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