Civic Intelligence

Young Spirit Foundation

990EZ • Fiscal year 2012 • EIN 26-2024765

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileYOUNGSPIRIT.ORG
PO Box 6050594306
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

64th percentile

9.5%

Higher net margin than 64% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

$66,409

No earlier filing loaded for comparison.

Net Assets

$62,409

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

$181,121

No earlier filing loaded for comparison.

Expenses

$164,000

No earlier filing loaded for comparison.

Net Income

$17,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$66,409
Liabilities$4,000
Net Assets$62,409
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$181,121
Expenses$164,000
Net Income$17,121
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Filing and Contact Details

Filer

EIN
26-2024765
Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Theodore Timpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Rabin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julia Timpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ann Idzik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Surai Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Clare Wildenborg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6San Huynh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Unni Narayanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Rodrigo Alvarez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and Head of School
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Creative Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer and Head Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Committee Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice Chair of Marketing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Chair of Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Chair of Finance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Committee member
IRS990EZ/OperatingSchool01
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IRS990EZ/OtherAssetsTotal/EOY023766
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043764
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Foundation is an educational services and advocacy organization that offers teacher professional development, opportunities for community dialogue, and services to young people. The Foundation supports two schools, one a public charter school and the other a private tuition-based school which is also funded by public donations.
IRS990EZ/PrintingPublicationsPostage0750
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Children's School of Art and Science, Palo Alto, CA - School instruction and camp programs serving 31 students over 185 days. Providing full-day elementary program of study to children age 4 - 10.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Communitas Charter High School, San José, CA - Receiving donations for the operation of this public charter school, serving 60 students in a full-day high school program, modeling an integrative approach.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2General operations - Website maintenance, travel, telecommunications, conferences, office expenses.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21873
IRS990EZ/ProgramServiceRevenue0137197
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IRS990EZ/SpecialEventsNetIncomeLoss02303
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 60505
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palo Alto
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094306
IRS990EZ/TheBooksAreInCareOf/NamePerson0Theodore Timpson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06502848979
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IRS990EZ/TotalRevenue0181121
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IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The 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, programs, 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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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
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IRS990ScheduleO/GeneralExplanation/Explanation012,788 Marketing / 5,484 Insurance / 11,514 Operations / 1,318 Other / 9,480 Conferences, travel, events / 3,180 Payroll tax and fees
IRS990ScheduleO/GeneralExplanation/Explanation1Shed and classroom furniture $1,316 / Accounts Receivable $22,450
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable
IRS990ScheduleO/GeneralExplanation/Explanation3The Foundation began the operation of a tuition-based full-time elementary school (The Children's School of Art and Science) consistent with the educational purposes of the Foundation. Tuition rates are set at or below market rates, and the school is also supported by donations. The school is governed by an Executive Committee with a majority of disinterested members, which reports to the Board of Directors.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part V, Line 33
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262024765
ReturnHeader/Filer/Name/BusinessNameLine10YOUNG SPIRIT FOUNDATION
ReturnHeader/Filer/NameControl0YOUN
ReturnHeader/Filer/Phone06502848979
ReturnHeader/Filer/USAddress/AddressLine10PO Box 60505
ReturnHeader/Filer/USAddress/City0Palo Alto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094306
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Theodore Timpson
ReturnHeader/Officer/Phone06502848979
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T03:40:08-07:00

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
$66,409
Liabilities
$4,000
Net assets
$62,409
Revenue
$181,121
Expenses
$164,000
Net income
$17,121
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