Civic Intelligence

Hoops for Youth Foundation

990EZ • Fiscal year 2012 • EIN 26-1525269

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization Profilewww.hoopsforyouthfoundation.org
3930 Walnut Street22030
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,180

Up $2,041 (+6.8%) from 2011

Net Assets

Up

$32,180

Up $2,041 (+6.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$136,052

Down $14,658 (-9.7%) from 2011

Expenses

Up

$146,410

Up $56,995 (+64%) from 2011

Net Income

Down

-$10,358

Down $71,653 (-117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $30,139Net Assets 2011: $30,1392011Assets 2012: $32,180Net Assets 2012: $32,1802012Assets 2013: $116,008Liabilities 2013: $0Net Assets 2013: $116,0082013Assets 2014: $114,506Net Assets 2014: $114,5062014Assets 2015: $77,980Net Assets 2015: $77,9802015Assets 2016: $129,214Liabilities 2016: $0Net Assets 2016: $129,2142016Assets 2017: $70,397Liabilities 2017: $0Net Assets 2017: $70,3972017Assets 2018: $95,181Liabilities 2018: $0Net Assets 2018: $95,1812018Assets 2019: $93,238Liabilities 2019: $0Net Assets 2019: $93,2382019Assets 2020: $80,467Liabilities 2020: $7,200Net Assets 2020: $73,2672020Assets 2021: $164,824Net Assets 2021: $164,8242021Assets 2022: $140,723Net Assets 2022: $140,7232022Assets 2023: $214,726Net Assets 2023: $214,7262023Assets 2024: $203,017Net Assets 2024: $203,0172024

Highlighted filing

2012

Assets$32,180
Liabilities-
Net Assets$32,180
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,710Expenses 2011: $89,415Net Income 2011: $61,2952011Revenue 2012: $136,052Expenses 2012: $146,410Net Income 2012: -$10,3582012Revenue 2013: $248,579Expenses 2013: $75,188Net Income 2013: $173,3912013Revenue 2014: $185,118Expenses 2014: $186,620Net Income 2014: -$1,5022014Revenue 2015: $185,364Expenses 2015: $201,154Net Income 2015: -$15,7902015Revenue 2016: $264,052Expenses 2016: $212,818Net Income 2016: $51,2342016Revenue 2017: $206,151Expenses 2017: $264,968Net Income 2017: -$58,8172017Revenue 2018: $200,109Expenses 2018: $175,325Net Income 2018: $24,7842018Revenue 2019: $103,995Expenses 2019: $105,938Net Income 2019: -$1,9432019Revenue 2020: $30,544Expenses 2020: $50,515Net Income 2020: -$19,9712020Revenue 2021: $160,965Expenses 2021: $69,408Net Income 2021: $91,5572021Revenue 2022: $100,250Expenses 2022: $124,351Net Income 2022: -$24,1012022Revenue 2023: $190,625Expenses 2023: $116,622Net Income 2023: $74,0032023Revenue 2024: $122,450Expenses 2024: $134,159Net Income 2024: -$11,7092024

Highlighted filing

2012

Revenue$136,052
Expenses$146,410
Net Income-$10,358
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To help and support children's charities

Filing and Contact Details

Filer

EIN
26-1525269
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0Paul A Miller
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY030139
IRS990EZ/CashSavingsAndInvestments/EOY032180
IRS990EZ/ContributionsGiftsGrantsEtc0136052
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-10358
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/GrantsAndSimilarAmountsPaid060000
IRS990EZ/GrossReceipts0136052
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030139
IRS990EZ/NetAssetsOrFundBalancesBOY030139
IRS990EZ/NetAssetsOrFundBalances/EOY032180
IRS990EZ/NetAssetsOrFundBalancesEOY032180
IRS990EZ/OccupancyRentUtilitiesAndMaint04799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul A Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Danny Leonard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Monte Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dave Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brad Knox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1First V-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets012399
IRS990EZ/OtherExpensesTotal080861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help and support children's charities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide help and support to children's charities. In 2012 it 4 donations of $15,000 to 4 local children's charities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103930 Walnut Street Suite 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairfax
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Miller - Wenhold Capitol Strategies LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033831330
IRS990EZ/TotalAssets/BOY030139
IRS990EZ/TotalAssets/EOY032180
IRS990EZ/TotalExpenses0146410
IRS990EZ/TotalRevenue0136052
IRS990EZ/WebSite0www.hoopsforyouthfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0150710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079181
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0512843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0136016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0150710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079181
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0512843
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700512843
IRS990ScheduleA/PublicSupportTotal5090512843
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0136016
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0150710
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086931
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060005
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079181
IRS990ScheduleA/Total170/Total0512843
IRS990ScheduleA/Total509/CurrentTaxYear0136016
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150710
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086931
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060005
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079181
IRS990ScheduleA/Total509/Total0512843
IRS990ScheduleA/TotalSupport0512843
IRS990ScheduleA/TotalSupportTotal/Total0512843
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/Explanation0In-kind contributions from Miller/Wenhold Capitol Strategies: Rent $3,600 Tax preparation $750 Website development $1,500 Paypal for website $360 Postage $184 Icontact marketing $194 Adult 3in1 Event $1,969 Main Event T-shirts $829 Auction Event $334 Lifetime Achievement Event $2,679 In-kind advertizing contributions from The Hill magazine $50,000 The Hoops for Youth Foundation made donations to: St. Anthony's Scholarship Fund $15,000 Horton's Kids $15,000 Washington's Jesuit Academy $15,000 Cornerstone $15,000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261525269
ReturnHeader/Filer/Name/BusinessNameLine10Hoops for Youth Foundation
ReturnHeader/Filer/NameControl0HOOP
ReturnHeader/Filer/Phone07033831330
ReturnHeader/Filer/USAddress/AddressLine103930 Walnut Street
ReturnHeader/Filer/USAddress/City0Fairfax
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022030
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0Paul A Miller
ReturnHeader/Officer/Phone07033831330
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10AMERICAN CENTER WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022182
ReturnHeader/Preparer/Name0David Rees
ReturnHeader/Preparer/Phone07038934440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T02:13:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,180
Liabilities
-
Net assets
$32,180
Revenue
$136,052
Expenses
$146,410
Net income
-$10,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.22$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.91$1.17$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.00$1.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.61$0.69$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.31$0.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.04$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.00$1.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.06$2.65$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.64$2.13$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.85$2.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.85$1.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.49$0.75$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.36$1.46$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.51$0.89$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits