Civic Intelligence

Athlife Foundation Inc.

990 • Fiscal year 2020 • EIN 27-0821899

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

273 Main Street 2nd FloorHuntington, NY 11743

(631) 385-1946

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-27%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$73,626

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

93%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-39%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$157,531

Up $75,763 (+93%) from 2019

Net Assets

Down

$31,773

Down $48,208 (-60%) from 2019

Liabilities

Up

$125,758

Up $123,971 (+6937%) from 2019

Revenue

Down

$180,787

Down $114,749 (-39%) from 2019

Expenses

Up

$228,995

Up $9,304 (+4.2%) from 2019

Net Income

Down

-$48,208

Down $124,053 (-164%) from 2019

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

2020

Assets$157,531
Liabilities$125,758
Net Assets$31,773

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

2020

Revenue$180,787
Expenses$228,995
Net Income-$48,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$180,787
Mission and Program Overview

Mission

Provide grants, educational resources, other resources, training and professional development in secondary education to schools, school districts, educators and staff, to support career, leadership, and social development for student athletes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,468$157,531▲ $128,063
Accounts Receivable$52,300--
Total Assets$81,768$157,531▲ $75,763
Liabilities
Unsecured Notes Loans Payable-$125,710-
Accounts Payable and Accrued Expenses$1,787$48▼ $1,739
Total Liabilities$1,787$125,758▲ $123,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,981$31,773▼ $48,208
Total Net Assets Fund Balance$79,981$31,773▼ $48,208
Total Liabilities and Net Assets / Fund Balance$81,768$157,531▲ $75,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MccannVice PresideFT$73,626$73,626

Board Members and Trustees

NameTitle
Jon HarrisPresident
Adam GoldenbergDirector
Bob SabouniDirector
Caltha SeymourDirector
Charles CernanskyDirector
Chris FerchillDirector
Darren RankinDirector
Dr Kathleen GabrielDirector
Jim SteegDirector
Kevin ChanDirector
Kevin WinstonDirector
Matt GliebeDirector
Phil CostaDirector
Vince LeighDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$144,210
Program Service Revenue
$36,550
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-48,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,130
Other Expenses$88,093
Grants and Similar Amounts Paid$46,772
Total Fundraising Expense$28,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,714$8,725$21,813$87,252
Grants to Domestic Orgs$46,772--$46,772
Fees for Services Other$14,050$250$5,000$19,300
Travel$14,854$773$98$15,725
Office Expenses$10,289$1,320-$11,609
Payroll Taxes$4,471$688$1,719$6,878
Fees for Services Accounting-$6,250-$6,250
Advertising-$5,830-$5,830
Fees for Services Legal-$5,208-$5,208
Insurance-$5,136-$5,136
Other Expenses$39$406-$445
All Other Expenses-$229$100$329
Information Technology-$100-$100
Total Functional Expenses$163,754$36,511$28,730$228,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richmond Public SchoolsRichmond, VAGovPersonnel/mentoring$26,772
Stamford Public Education FundStamford, CTGovPersonnel/mentoring$10,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

A copy of form 990 was reviewed by the executive director and accountant prior to filing

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

Board determines and approves compensation by utilizing guidestar's report on non profit compensation and comparing to similiar industries and size in order to determine salary compensation for the executive director.

Form 990, Page 6, Part VI, Line 15B

Board determines and approves compensation for officers and key employees by utilizing guidestar's report on non profit compensation and comparing to similiar industries and size in order to determine salary compensation. During the current fiscal year, there was no officer or key employee compensation except for the executive director.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Athlife Foundation Inc
EIN
27-0821899
Phone
6313851946
Address
273 MAIN STREET 2ND FLOOR, HUNTINGTON, NY 11743

Signing Officer

Name
Jeff Mccann
Title
Vice President
Phone
6102500105
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Harris
Formed
2010
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
25

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
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IRS990/PrincipalOfficerNm0JON HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073538
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt080648
IRS990/PYProgramServiceRevenueAmt0119709
IRS990/PYRevenuesLessExpensesAmt075845
IRS990/PYSalariesCompEmpBnftPaidAmt065505
IRS990/PYTotalExpensesAmt0219691
IRS990/PYTotalRevenueAmt0295536
IRS990/ReconcilationRevenueExpnssAmt0-48208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61790
IRS990ScheduleA/PublicSupportPY170Pct00.73390
IRS990ScheduleA/PublicSupportTotal170Amt0671040
IRS990ScheduleA/SubstantialContributorsTotAmt0413905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084945
IRS990ScheduleA/TotalSupportAmt01085928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt026772
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RICHMOND PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STAMFORD PUBLIC EDUCATION FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 N 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1177 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, AND C) HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES AND APPROVES COMPENSATION BY UTILIZING GUIDESTAR'S REPORT ON NON PROFIT COMPENSATION AND COMPARING TO SIMILIAR INDUSTRIES AND SIZE IN ORDER TO DETERMINE SALARY COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BY UTILIZING GUIDESTAR'S REPORT ON NON PROFIT COMPENSATION AND COMPARING TO SIMILIAR INDUSTRIES AND SIZE IN ORDER TO DETERMINE SALARY COMPENSATION. DURING THE CURRENT FISCAL YEAR, THERE WAS NO OFFICER OR KEY EMPLOYEE COMPENSATION EXCEPT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081768
IRS990/TotalAssetsEOYAmt0157531
IRS990/TotalAssetsGrp/BOYAmt081768
IRS990/TotalAssetsGrp/EOYAmt0157531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144210
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01787
IRS990/TotalLiabilitiesEOYAmt0125758
IRS990/TotalLiabilitiesGrp/BOYAmt01787
IRS990/TotalLiabilitiesGrp/EOYAmt0125758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031773
IRS990/TotalProgramServiceExpensesAmt0163754
IRS990/TotalProgramServiceRevenueAmt036550
IRS990/TotalReportableCompFromOrgAmt073626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180787
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157531
IRS990/TravelGrp/FundraisingAmt098
IRS990/TravelGrp/ManagementAndGeneralAmt0773
IRS990/TravelGrp/ProgramServicesAmt014854
IRS990/TravelGrp/TotalAmt015725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0273 MAIN STREET 2ND FLOOR
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014

Document Assets

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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