Civic Intelligence

Hoops for Youth Foundation

990 • Fiscal year 2017 • EIN 26-1525269

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 04, 2018

3930 Walnut StFairfax, VA 22030

(703) 383-1330

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$70,397

Down $58,817 (-46%) from 2016

Net Assets

Down

$70,397

Down $58,817 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$206,151

Down $57,901 (-22%) from 2016

Expenses

Up

$264,968

Up $52,150 (+25%) from 2016

Net Income

Down

-$58,817

Down $110,051 (-215%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$70,397
Liabilities$0
Net Assets$70,397

Operations Trend

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

2017

Revenue$206,151
Expenses$264,968
Net Income-$58,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 4, 2018
Return Version
2017v2.3
Gross Receipts
$206,151
Mission and Program Overview

Mission

To help and support children's charities

Hoops for youth foundation provides the most basic tools that young people need to help them play team sports & face the many challenges of growing up in communities plagued by poverty & crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,214$70,397▼ $58,817
Rtn Earn Endowment Incm Other Fnds$129,214$70,397▼ $58,817
Total Assets$129,214$70,397▼ $58,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,214$70,397▼ $58,817
Total Liabilities and Net Assets / Fund Balance$129,214$70,397▼ $58,817
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul a MillerBoard Chairman
Danny LeonardVice President
Monte WardBoard Secretary
Kate LeonardDirector
Brad KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,151
Change in Net Assets
$-58,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,468
Grants and Similar Amounts Paid$88,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,500--$88,500
Other Expenses$16,518$60,622-$16,518
Occupancy-$6,888-$6,888
Fees for Services Accounting-$1,902-$1,902
Information Technology$1,575--$1,575
Insurance-$939-$939
Office Expenses-$617-$617
Advertising-$512-$512
Total Functional Expenses$193,488$71,480$0$264,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone School of WashingtonWashington, DC-Assist At-risk Children With Educational Support$22,000
Healthy Babies ProjectWashington, DC501 (c)(3)Help At-risk Children & Mothers$22,000
St Anthonys Scholarship FundWashington, DC-Help At-risk Children With Their Educational Needs$22,000
Washington Jesuit AcademyWashington, DC-Assist At-risk Children With Educational Support$22,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII, Line 1F

Main event contributions - $114,951

Part VIII, Line 1F

Richard marsh youth tournament - $4,870

Part VIII, Line 1F

Jim lyons youth scholarship fund - $18,717

Part VIII, Line 1F

Erik clark memorial donations - $709

Part VIII, Line 1F

In-kind donations - $66,444

Part VIII, Line 1F

Adopt-a-family christmas - $170

Part VIII, Line 1F

Adopt-a-family thanksgiving - $241

Part VIII, Line 1F

GENERAL DONATIONS - $48

Filing and Contact Details

Filer

Filer Name
Hoops for Youth Foundation
EIN
26-1525269
Phone
7033831330
Address
3930 WALNUT ST, Fairfax, VA 22030

Signing Officer

Name
Paul a Miller
Title
Board Chairman
Phone
7033831330
Signed
2018-08-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul a Miller
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hrb Tax Group Inc
Address
8330 BOONE BLVD STE 100, VIENNA, VA 22182
Preparer
Richard Eimas
Phone
7038934440
Supplemental Narrative

Additional Explanations

Part IX, Line 1 (A)(B)

Healthy babies project - $22,000

Part IX, Line 1 (A)(B)

St anthony's scholarship fund - $22,000

Part IX, Line 1 (A)(B)

Washington jesuit academy - $22,000

Part IX, Line 1 (A)(B)

Cornerstone school of washington dc - $22,000

Part IX, Line 1 (A)(B)

Rebecca koerner - feeding kids in il - $500

Part IX, Line 24A (A) (C)

Red river co llc - $60,000

Part IX, Line 24A (A) (C)

Va state registration - $300

Part IX, Line 24A (A) (C)

Paypal & credit card fees - $155

Part IX, Line 24A (A) (C)

Board meeting expenses - $167

Part IX, Line 24B (A) (B)

Richard marsh memorial tournament - $757

Part IX, Line 24C (A) (B)

MAIN EVENT - $86,138

Part IX, Line 24D (A) (B)

COACHING CLINIC - $1,015

Part IX, Line 24D (A) (B)

FOOD DRIVE - $4,865

Part IX, Line 24D (A) (B)

Christmas adopt-a-family - $571

Part IX, Line 24D (A) (B)

Jim lyons scholarship fund - $10,066

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAIN EVENT CONTRIBUTIONS - $114,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD MARSH YOUTH TOURNAMENT - $4,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JIM LYONS YOUTH SCHOLARSHIP FUND - $18,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERIK CLARK MEMORIAL DONATIONS - $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATIONS - $66,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPT-A-FAMILY CHRISTMAS - $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADOPT-A-FAMILY THANKSGIVING - $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL DONATIONS - $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEALTHY BABIES PROJECT - $22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ST ANTHONY'S SCHOLARSHIP FUND - $22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WASHINGTON JESUIT ACADEMY - $22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CORNERSTONE SCHOOL OF WASHINGTON DC - $22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REBECCA KOERNER - FEEDING KIDS IN IL - $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RED RIVER CO LLC - $60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VA STATE REGISTRATION - $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYPAL & CREDIT CARD FEES - $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD MEETING EXPENSES - $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RICHARD MARSH MEMORIAL TOURNAMENT - $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MAIN EVENT - $86,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COACHING CLINIC - $1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD DRIVE - $4,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CHRISTMAS ADOPT-A-FAMILY - $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22JIM LYONS SCHOLARSHIP FUND - $10,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII, LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VIII, LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VIII, LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII, LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VIII, LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VIII, LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VIII, LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VIII, LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 1 (A)(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, LINE 1 (A)(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 1 (A)(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX, LINE 1 (A)(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX, LINE 1 (A)(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART IX, LINE 24A (A) (C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX, LINE 24A (A) (C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART IX, LINE 24A (A) (C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART IX, LINE 24A (A) (C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART IX, LINE 24B (A) (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART IX, LINE 24C (A) (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART IX, LINE 24D (A) (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART IX, LINE 24D (A) (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART IX, LINE 24D (A) (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART IX, LINE 24D (A) (B)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129214
IRS990/TotalAssetsEOYAmt070397
IRS990/TotalAssetsGrp/BOYAmt0129214
IRS990/TotalAssetsGrp/EOYAmt070397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070397
IRS990/TotalProgramServiceExpensesAmt066000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206151
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03930 WALNUT ST SUITE 210
IRS990/USAddress/CityNm0Fairfax
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://mwcapitol.com/probono/hoops.cfm
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07033831330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOPS FOR YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0261525269
ReturnHeader/Filer/PhoneNum07033831330
ReturnHeader/Filer/USAddress/AddressLine1Txt03930 WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C37E2314929F81E92CD5E40E27D88BF3DB9C761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C37E2314929F81E92CD5E40E27D88BF3DB9C761
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054017420181353404864
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.129.69
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm013:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08330 BOONE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038934440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Eimas
ReturnHeader/ReturnTs02018-10-23T18:23:38Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

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