Civic Intelligence

Youth Athletic Foundation

990 • Fiscal year 2015 • EIN 26-4744698

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
PO Box 770445Memphis, TN 38177

(901) 624-0000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$72,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$19,481

Down $58,532 (-75%) from 2014

Net Assets

Down

$18,672

Down $57,718 (-76%) from 2014

Liabilities

Down

$809

Down $814 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$305,340

Down $47,293 (-13%) from 2014

Expenses

Up

$363,058

Up $77,164 (+27%) from 2014

Net Income

Down

-$57,718

Down $124,457 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2012: $3,653Liabilities 2012: $1,653Net Assets 2012: $2,0002012Assets 2013: $17,948Liabilities 2013: $8,297Net Assets 2013: $9,6512013Assets 2014: $78,013Liabilities 2014: $1,623Net Assets 2014: $76,3902014Assets 2015: $19,481Liabilities 2015: $809Net Assets 2015: $18,6722015Assets 2016: $19,580Liabilities 2016: $1,897Net Assets 2016: $17,6832016Assets 2017: $88,517Liabilities 2017: $1,935Net Assets 2017: $86,5822017Assets 2018: $97,086Liabilities 2018: $1,825Net Assets 2018: $95,2612018Assets 2019: $102,079Liabilities 2019: $1,859Net Assets 2019: $100,2202019Assets 2020: $122,309Liabilities 2020: $22,569Net Assets 2020: $99,7402020Assets 2021: $99,629Liabilities 2021: $1,862Net Assets 2021: $97,7672021Assets 2022: $216,981Liabilities 2022: $1,844Net Assets 2022: $215,1372022Assets 2023: $319,801Liabilities 2023: $3,801Net Assets 2023: $316,0002023Assets 2024: $455,247Liabilities 2024: $1,343Net Assets 2024: $453,9042024

Highlighted filing

2015

Assets$19,481
Liabilities$809
Net Assets$18,672
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $357,3532012Revenue 2013: $390,287Expenses 2013: $382,636Net Income 2013: $7,6512013Revenue 2014: $352,633Expenses 2014: $285,894Net Income 2014: $66,7392014Revenue 2015: $305,340Expenses 2015: $363,058Net Income 2015: -$57,7182015Revenue 2016: $261,730Expenses 2016: $262,480Net Income 2016: -$7502016Revenue 2017: $328,395Expenses 2017: $259,496Net Income 2017: $68,8992017Revenue 2018: $324,740Expenses 2018: $316,061Net Income 2018: $8,6792018Revenue 2019: $317,479Expenses 2019: $312,520Net Income 2019: $4,9592019Revenue 2020: $244,206Expenses 2020: $244,686Net Income 2020: -$4802020Revenue 2021: $277,210Expenses 2021: $279,183Net Income 2021: -$1,9732021Revenue 2022: $463,868Expenses 2022: $346,498Net Income 2022: $117,3702022Revenue 2023: $360,798Expenses 2023: $259,935Net Income 2023: $100,8632023Revenue 2024: $371,755Expenses 2024: $233,851Net Income 2024: $137,9042024

Highlighted filing

2015

Revenue$305,340
Expenses$363,058
Net Income-$57,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$372,976
Mission and Program Overview

Mission

SEE PART 1 LINE 1

To assist young student athletes in developing a strong work ethic through discipline, responsibility and accountibility, while understanding the importance of working hard to be the best that they can be - on the court, in the classroom, and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,013$19,481▼ $58,532
Total Assets$78,013$19,481▼ $58,532
Liabilities
Other Liabilities$1,623$809▼ $814
Total Liabilities$1,623$809▼ $814
Net Assets / Fund Balance
Unrestricted Net Assets$76,390$18,672▼ $57,718
Total Net Assets Fund Balance$76,390$18,672▼ $57,718
Total Liabilities and Net Assets / Fund Balance$78,013$19,481▼ $58,532
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie KuyperExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Chris CatheyVice President/director
Greg AndersonSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$305,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,412
Change in Net Assets
$-57,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,968
Other Expenses$107,086
Salaries, Compensation, and Employee Benefits$78,004
Total Fundraising Expense$19,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,520--$122,520
Current Officers, Directors, Trustees, and Key Employees$28,750$28,750$15,000$72,500
Grants to Domestic Orgs$55,448--$55,448
Travel$33,301--$33,301
Fees for Services Management$16,000--$16,000
Advertising$13,294--$13,294
Fees for Services Accounting-$8,942-$8,942
Office Expenses$4,249$1,736-$5,985
Payroll Taxes$2,202$2,202$1,100$5,504
Fees for Services Legal$5,000--$5,000
Conferences and Meetings$2,098--$2,098
Occupancy$1,964--$1,964
Other Expenses$907$5,926$2,955$907
All Other Expenses-$223-$223
Total Functional Expenses$296,224$47,779$19,055$363,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,636
Fundraising Gross Income$67,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mike Miller Classic$43,550$40,807$27,494$13,313
Jack Jones Shootout$83,014$26,829$26,829$0
Total Events$126,564$67,636$67,636$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-M33m, LLC (for-profit Entity) Is Owned by Ernie Kuyper, Board Member of YafPayments of Youth Basketball Program Fee AssistanceNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by officers before filing.”

Form 990, Part VI, Section B, Line 12C

“Organization reviews all transactions for any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Athletic Foundation
EIN
26-4744698
Phone
9016240000
Address
PO BOX 770445, MEMPHIS, TN 38177

Signing Officer

Name
Ernie Kuyper
Title
Executive Director
Phone
9016240000
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Kuyper
Formed
2009
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Brad Turner CPA
Phone
9016841100
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt271500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUTH BASKETBALL PROGRAM FEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NBA BASKETBALL TICKETS FOR KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION'S MISSIONTO SUPPORT ORGANIZATION'S CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT ORGANIZATION'S MISSION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND ASSISTANCE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0M33M LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0M33M, LLC (FOR-PROFIT ENTITY) IS OWNED BY ERNIE KUYPER, BOARD MEMBER OF YAF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS OF YOUTH BASKETBALL PROGRAM FEE ASSISTANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS ALL TRANSACTIONS FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078013
IRS990/TotalAssetsEOYAmt019481
IRS990/TotalAssetsGrp/BOYAmt078013
IRS990/TotalAssetsGrp/EOYAmt019481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305340
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01623
IRS990/TotalLiabilitiesEOYAmt0809
IRS990/TotalLiabilitiesGrp/BOYAmt01623
IRS990/TotalLiabilitiesGrp/EOYAmt0809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296224
IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033301
IRS990/TravelGrp/TotalAmt033301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 770445
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038177
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE KUYPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09016240000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0264744698
ReturnHeader/Filer/PhoneNum09016240000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770445
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD TURNER CPA
ReturnHeader/ReturnTs02016-08-08T11:02:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,481
Liabilities
$809
Net assets
$18,672
Revenue
$305,340
Expenses
$363,058
Net income
-$57,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$3.72$2.34$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$3.61$2.60$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$4.64$3.46$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.77$2.79$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$1.00$2.44$2.45$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$3.17$3.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$3.25$3.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$3.28$2.59$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.62$2.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$3.05$3.63$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$3.53$2.86$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$3.90$3.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$3.57