Civic Intelligence

Young Spirit Foundation

EIN 26-2024765 • 501(c)3

Profile

EDUCATIONAL SERVICES

4175 Manuela Ave94306

youngspirit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$42,121

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$269,373

Up $202,964 (+306%) from 2012

Liabilities

Up

$114,023

Up $110,023 (+2751%) from 2012

Net Assets

Up

$155,350

Up $92,941 (+149%) from 2012

Operations
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$384,282

Up $203,161 (+112%) from 2012

Expenses

Up

$279,597

Up $115,597 (+70%) from 2012

Net Income

Up

$104,685

Up $87,564 (+511%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $66,409Liabilities 2012: $4,000Net Assets 2012: $62,4092012Assets 2014: $269,373Liabilities 2014: $114,023Net Assets 2014: $155,3502014

Highlighted filing

2014

Assets$269,373
Liabilities$114,023
Net Assets$155,350
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2012: $181,121Expenses 2012: $164,000Net Income 2012: $17,1212012Revenue 2014: $384,282Expenses 2014: $279,597Net Income 2014: $104,6852014

Highlighted filing

2014

Revenue$384,282
Expenses$279,597
Net Income$104,685
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,373
Liabilities
$114,023
Net assets
$155,350
Revenue
$384,282
Expenses
$279,597
Net income
$104,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.14$1.55$3.84$2.80$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.81$1.64$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$384,282
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,631$267,284▲ $176,653
Land, Buildings, and Equipment, Net$290$1,938▲ $1,648
Accounts Receivable$2,700$151▼ $2,549
Prepaid Expenses and Deferred Charges$135$0▼ $135
Total Assets$93,756$269,373▲ $175,617
Liabilities
Other Liabilities$15,750$75,094▲ $59,344
Deferred Revenue$28,620$38,929▲ $10,309
Total Liabilities$44,370$114,023▲ $69,653
Net Assets / Fund Balance
Unrestricted Net Assets$49,386$155,350▲ $105,964
Total Net Assets Fund Balance$49,386$155,350▲ $105,964
Total Liabilities and Net Assets / Fund Balance$93,756$269,373▲ $175,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,003$408$1,411
Other Land Buildings$935$194$1,129
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore TimpsonPresidentFT$42,121$42,121
Barbara RabinDirectorFT$41,349$41,349
Julia TimpsonSecretary/treasurerFT$19,482$19,482

Board Members and Trustees

NameTitle
San HuynhVice Chair of Finance
Ann IdzikDirector
Mike ReidDirector
Sean RoseDirector
Rodrigo AlvarezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$43,263
Program Service Revenue
$339,849
Investment Income
$0
Other Revenue
$1,170
All Other Contributions
$43,263
Change in Net Assets
$104,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,199
Other Expenses$85,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,325--$169,325
Occupancy$40,000--$40,000
Payroll Taxes$17,535--$17,535
Advertising$11,352$172-$11,524
Other Salaries and Wages$7,339--$7,339
All Other Expenses$7,112$45-$7,157
Insurance$5,550--$5,550
Other Expenses$2,320$1,019-$3,339
Fees for Services Other$1,250--$1,250
Office Expenses$65$633-$698
Depreciation Depletion$602--$602
Fees for Services Legal$69--$69
Total Functional Expenses$277,728$1,869$0$279,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,170
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$75,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board president theodore timpson is married to board secretary/treasurer julia timpson. Julia timpson is a non-voting officer.”

Form 990, Part VI, Section B, Line 11

“Form 990 is sent electronically to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees was reviewed and approved by an independent committee of board members who researched comparable salary data and met to determine salary amounts and structure.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2024765
Phone
6502848979

Signing Officer

Name
Theodore Timpson
Title
President
Phone
6502848979
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Timpson
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML Appendix383 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/Desc0THE CHILDREN'S SCHOOL OF ART AND SCIENCE, PALO ALTO, CA - SCHOOL INSTRUCTION AND CAMP PROGRAMS SERVING 40 STUDENTS OVER 185 DAYS. PROVIDING FULL DAY ELEMENTARY PROGRAM OF STUDY TO CHILDREN AGE 4-12.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BY-LAWS CONTAIN THE FOLLOWING LANGUAGE (ARTICLE 14, SECTION 1): "ANY SCHOOL ESTABLISHED AND FUNDED BY YOUNG SPIRIT FOUNDATION ADMITS STUDENTS OF ANY RACE, COLOR, RELIGION, SEXUAL PREFERENCE, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEXUAL PREFERENCE, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC ACTIVITIES, AND OTHER SCHOOL-ADMINISTERED PROGRAMS." THE CHILDREN'S SCHOOL OF ART AND SCIENCE IS IN THE PROCESS OF DEVELOPING ADMISSIONS AND MARKETING MATERIALS THAT INCLUDE THIS POLICY AND BROADCASTING THE POLICY THROUGH LOCAL MEDIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT THEODORE TIMPSON IS MARRIED TO BOARD SECRETARY/TREASURER JULIA TIMPSON. JULIA TIMPSON IS A NON-VOTING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES WAS REVIEWED AND APPROVED BY AN INDEPENDENT COMMITTEE OF BOARD MEMBERS WHO RESEARCHED COMPARABLE SALARY DATA AND MET TO DETERMINE SALARY AMOUNTS AND STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOMAN ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 UNION AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R BOMAN CPA
ReturnHeader/ReturnTs02015-02-13T14:25:14-06:00
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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