Civic Intelligence

Athlife Foundation Inc.

990 • Fiscal year 2016 • EIN 27-0821899

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

101 S 3rd StreetEaston, PA 18042

(610) 250-0105

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

96%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$120,645

Up $59,202 (+96%) from 2015

Net Assets

Up

$113,154

Up $51,711 (+84%) from 2015

Liabilities

Up

$7,491

Up $7,491 from 2015

Revenue

Up

$498,723

Up $242,867 (+95%) from 2015

Expenses

Up

$447,012

Up $146,913 (+49%) from 2015

Net Income

Up

$51,711

Up $95,954 (+217%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $61,233Liabilities 2012: $0Net Assets 2012: $61,2332012Assets 2013: $68,797Liabilities 2013: $0Net Assets 2013: $68,7972013Assets 2014: $105,686Liabilities 2014: $0Net Assets 2014: $105,6862014Assets 2015: $61,443Liabilities 2015: $0Net Assets 2015: $61,4432015Assets 2016: $120,645Liabilities 2016: $7,491Net Assets 2016: $113,1542016Assets 2017: $22,049Liabilities 2017: $15,322Net Assets 2017: $6,7272017Assets 2018: $6,072Liabilities 2018: $1,936Net Assets 2018: $4,1362018Assets 2019: $81,768Liabilities 2019: $1,787Net Assets 2019: $79,9812019Assets 2020: $157,531Liabilities 2020: $125,758Net Assets 2020: $31,7732020Assets 2021: $151,137Liabilities 2021: $126,307Net Assets 2021: $24,8302021Assets 2022: $158,591Liabilities 2022: $200,496Net Assets 2022: -$41,9052022Assets 2023: $89,659Liabilities 2023: $235,591Net Assets 2023: -$145,9322023Assets 2024: $246,519Liabilities 2024: $211,571Net Assets 2024: $34,9482024Assets 2025: $456,510Liabilities 2025: $201,274Net Assets 2025: $255,2362025

Highlighted filing

2016

Assets$120,645
Liabilities$7,491
Net Assets$113,154

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $102,229Expenses 2012: $95,745Net Income 2012: $6,4842012Revenue 2013: $146,024Expenses 2013: $138,460Net Income 2013: $7,5642013Revenue 2014: $231,970Expenses 2014: $195,081Net Income 2014: $36,8892014Revenue 2015: $255,856Expenses 2015: $300,099Net Income 2015: -$44,2432015Revenue 2016: $498,723Expenses 2016: $447,012Net Income 2016: $51,7112016Revenue 2017: $251,198Expenses 2017: $357,625Net Income 2017: -$106,4272017Revenue 2018: $246,193Expenses 2018: $248,784Net Income 2018: -$2,5912018Revenue 2019: $295,536Expenses 2019: $219,691Net Income 2019: $75,8452019Revenue 2020: $180,787Expenses 2020: $228,995Net Income 2020: -$48,2082020Revenue 2021: $220,995Expenses 2021: $227,938Net Income 2021: -$6,9432021Revenue 2022: $316,897Expenses 2022: $383,632Net Income 2022: -$66,7352022Revenue 2023: $393,357Expenses 2023: $497,384Net Income 2023: -$104,0272023Revenue 2024: $698,765Expenses 2024: $517,885Net Income 2024: $180,8802024Revenue 2025: $781,175Expenses 2025: $560,887Net Income 2025: $220,2882025

Highlighted filing

2016

Revenue$498,723
Expenses$447,012
Net Income$51,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$498,723
Mission and Program Overview

Mission

Provides grants and educational resources, training and professional development to high schools and educators to support student-athlete academic, career, leadership and social development. Grants are provided for personnel and development of community service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,443$120,024▲ $58,581
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,443$120,645▲ $59,202
Other Assets Total-$621-
Liabilities
Accounts Payable and Accrued Expenses-$7,491-
Total Liabilities$0$7,491▲ $7,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,864$82,503▲ $40,639
Unrestricted Net Assets$19,579$30,651▲ $11,072
Total Net Assets Fund Balance$61,443$113,154▲ $51,711
Total Liabilities and Net Assets / Fund Balance$61,443$120,645▲ $59,202
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon HarrisPresident
Jeff MccannVice President
Aaron TaylorDirector
Adam GoldenbergDirector
Bob SabouniDirector
Chris FerchillDirector
Dan BuckleyDirector
Darren RankinDirector
Dr Kathleen GabrielDirector
Jim SteegDirector
Kevin WinstonDirector
Mark BruenerDirector
Matt GliebeDirector
Ted WhiteDirector
Vince LeighDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$381,268
Program Service Revenue
$117,391
Investment Income
$64
Other Revenue
$0
All Other Contributions
$381,268
Change in Net Assets
$51,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,833
Grants and Similar Amounts Paid$137,578
Salaries, Compensation, and Employee Benefits$68,601
Total Fundraising Expense$11,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,578--$137,578
Current Officers, Directors, Trustees, and Key Employees$46,375$13,250$6,625$66,250
Advertising$59,964$5,605-$65,569
Travel$23,418$1,629$1,086$26,133
Fees for Services Other$11,375$2,475-$13,850
Occupancy-$5,636-$5,636
Insurance$3,269$490$327$4,086
Other Expenses$1,878$4,500$3,284$3,284
Office Expenses$561$2,090-$2,651
Payroll Taxes$1,646$470$235$2,351
All Other Expenses-$645-$645
Total Functional Expenses$398,665$36,790$11,557$447,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richmond Public SchoolsRichmond, NY-Personnel Mentor Grant$50,551
VariousEaston, PA-Personnel/mentor Grant$19,502
Curtis High SchoolStaten Island, NY-Personnel Mentor Grant$16,400
Holcombe Rucker SchoolBronx, NY-Personnel Mentor Grant$8,500
Malcolm X Shabazz High SchNewardk, NJ-Personnel Mentor Grant$7,500
Urban Dove Team CharterNew York, NY-Personnel Mentor Grant$7,500
Westhill High SchoolStamford, CT-Personnel Mentor Grant$7,000
McClymonds High SchoolOakland, CA-Personnel Mentor Grant$5,625
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each director annually signs a statement which affirms such person a) has received a copy of the conflicts of interest policy, b) had read and understands the policy, and c) has agreed to comply with the policy

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Athlife Foundation Inc
EIN
27-0821899
Phone
6102500105
Address
101 S 3RD STREET, EASTON, PA 18042

Signing Officer

Name
Jeff Mccann
Title
CPA
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Harris
Formed
2010
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
Gerard B Nee
Phone
6108821000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt03269
IRS990/InsuranceGrp/TotalAmt04086
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES GRANTS AND EDUCATIONAL RESOURCES, TRAINING AND PROFESSIONAL DEVELOPMENT TO HIGH SCHOOLS AND EDUCATORS TO SUPPORT STUDENT-ATHLETE ACADEMIC, CAREER, LEADERSHIP AND SOCIAL DEVELOPMENT. GRANTS ARE PROVIDED FOR PERSONNEL AND DEVELOPMENT OF COMMUNITY SERVICE PROJECTS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061443
IRS990/NetAssetsOrFundBalancesEOYAmt0113154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05636
IRS990/OccupancyGrp/TotalAmt05636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0561
IRS990/OfficeExpensesGrp/TotalAmt02651
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1Conference Costs
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Fund raising
IRS990/OtherExpensesGrp/FundraisingAmt03284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt079899
IRS990/OtherExpensesGrp/ProgramServicesAmt132702
IRS990/OtherExpensesGrp/ProgramServicesAmt21878
IRS990/OtherExpensesGrp/TotalAmt079899
IRS990/OtherExpensesGrp/TotalAmt132702
IRS990/OtherExpensesGrp/TotalAmt26378
IRS990/OtherExpensesGrp/TotalAmt33284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0470
IRS990/PayrollTaxesGrp/ProgramServicesAmt01646
IRS990/PayrollTaxesGrp/TotalAmt02351
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JON HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155271
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144828
IRS990/PYOtherRevenueAmt0474
IRS990/PYProgramServiceRevenueAmt076159
IRS990/PYRevenuesLessExpensesAmt0-44243
IRS990/PYTotalExpensesAmt0300099
IRS990/PYTotalRevenueAmt0255856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01375
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51050
IRS990ScheduleA/PublicSupportTotal509Amt0573228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0276360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0143640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0547700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0276360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0143640

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.01$2.55$7.81$5.61$2.20
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.12$0.35$6.99$5.18$1.81
2023Detailed filing. Detailed filing data is available for this year.$0.90$2.36$1.46$3.93$4.97$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.59$2.00$0.42$3.17$3.84$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.26$0.25$2.21$2.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.26$0.32$1.81$2.29$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.96$2.20$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$2.46$2.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$2.51$3.58$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.13$4.99$4.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.56$3.00$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.32$1.95$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.46$1.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.02$0.96$0.06