Civic Intelligence

Athlife Foundation Inc.

990 • Fiscal year 2023 • EIN 27-0821899

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 15, 2023

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

96th percentile

2.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$93,626

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-43%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$89,659

Down $68,932 (-43%) from 2022

Net Assets

Down

-$145,932

Down $104,027 (-248%) from 2022

Liabilities

Up

$235,591

Up $35,095 (+18%) from 2022

Revenue

Up

$393,357

Up $76,460 (+24%) from 2022

Expenses

Up

$497,384

Up $113,752 (+30%) from 2022

Net Income

Down

-$104,027

Down $37,292 (-56%) from 2022

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

2023

Assets$89,659
Liabilities$235,591
Net Assets-$145,932

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

2023

Revenue$393,357
Expenses$497,384
Net Income-$104,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$393,357
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$156,717$70,745▼ $85,972
Accounts Receivable$474$6,490▲ $6,016
Total Assets$158,591$89,659▼ $68,932
Other Assets Total$1,400$12,424▲ $11,024
Liabilities
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$496$17,883▲ $17,387
Other Liabilities-$17,708-
Total Liabilities$200,496$235,591▲ $35,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,905$-145,932▼ $104,027
Total Net Assets Fund Balance$-41,905$-145,932▼ $104,027
Total Liabilities and Net Assets / Fund Balance$158,591$89,659▼ $68,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MccannExec. DirectFT$93,626$93,626

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$375,229
Program Service Revenue
$18,110
Investment Income
$18
Other Revenue
$0
All Other Contributions
$268,229
Change in Net Assets
$-104,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,693
Other Expenses$195,396
Salaries, Compensation, and Employee Benefits$103,295
Total Fundraising Expense$25,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,693--$198,693
Current Officers, Directors, Trustees, and Key Employees$60,857$9,363$23,407$93,627
Travel$48,721--$48,721
Fees for Services Other$41,628--$41,628
Office Expenses$24,653$3,115-$27,768
Interest-$13,073-$13,073
Occupancy-$8,541-$8,541
Payroll Taxes$5,355$824$2,060$8,239
Insurance-$6,059-$6,059
Advertising$3,751$603$96$4,450
Fees for Services Accounting-$3,250-$3,250
Other Salaries and Wages$929$143$357$1,429
Information Technology-$849-$849
Other Expenses$392$111-$503
All Other Expenses-$100-$100
Total Functional Expenses$424,904$46,560$25,920$497,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meriden Pulic SchoolsMeriden, CTGovPersonnel/mentoring$51,596
Green Street AcademyBaltimore, MDGovPersonnel/mentoring$23,225
Danbury High SchoolDanbury, CTGovPersonnel/mentoring$19,815
Bethlehem Area School DistrictBethlehem, PAGovPersonnel/mentoring$13,750
5a Elite Youth EmpowermentPittsburgh, PAGovPersonnel/mentoring$10,000
Peralta Colleges FoundationOakland, CAGovPersonnel/mentoring$10,000
Pocono Mountain School DistrictSwiftwater, PAGovPersonnel/mentoring$10,000
University of HoustonHouston, TXGovPersonnel/mentoring$10,000
Allentown School DistrictAllentown, PAGovPersonnel/mentoring$9,375
Kipp Fundraising HoustonHouston, TXGovPersonnel/mentoring$7,724
Booker T Washington HsNew Orleans, LAGovPersonnel/mentoring$7,500
Hamden AthleticsHamden, CTGovPersonnel/mentoring$7,500
HOMEWOOD CHILDREN'S VILLAGEPittsburgh, PA501c3Personnel/mentoring$6,750
Urban Prep Academy - BronzevilleChicago, ILGovPersonnell/mentoring$6,250
Christ the King Jesuit College PrepChicago, IL501c3Personnel/mentoring$5,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,280
Accrued Interest Payable$6,428
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
Exec. Director/VP
Phone
6102500105
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Harris
Formed
2010
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
18

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/OtherExpensesGrp/Desc0GRANTS (LESS THAN 5K)
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IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt039206
IRS990/OtherExpensesGrp/ProgramServicesAmt1719
IRS990/OtherExpensesGrp/ProgramServicesAmt2392
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IRS990/OtherExpensesGrp/TotalAmt2529
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IRS990/OtherLiabilitiesGrp/EOYAmt017708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0357
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429
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IRS990/PayrollTaxesGrp/TotalAmt08239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN HARRIS
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IRS990/PYTotalExpensesAmt0383632
IRS990/PYTotalRevenueAmt0316897
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt018110
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IRS990ScheduleA/PublicSupportPY170Pct00.46410
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IRS990ScheduleA/SubstantialContributorsTotAmt0713833
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11400
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013750
IRS990ScheduleI/RecipientTable/CashGrantAmt15208
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt351596
IRS990ScheduleI/RecipientTable/CashGrantAmt49375
IRS990ScheduleI/RecipientTable/CashGrantAmt523225
IRS990ScheduleI/RecipientTable/CashGrantAmt66750
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
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IRS990ScheduleI/RecipientTable/CashGrantAmt107724
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IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt136250
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
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IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc13GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc14GOV
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PERSONNELL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHLEHEM AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRIST THE KING JESUIT COLLEGE PREP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HAMDEN ATHLETICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MERIDEN PULIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ALLENTOWN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREEN STREET ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HOMEWOOD CHILDREN'S VILLAGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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