Civic Intelligence

Us Elite Foundation Inc

EIN 27-1014096 • 501(c)3 • Grapevine, TX

Profile

to foster youth basketball

1900 Enchanted Way Suite 100Grapevine, TX 76051
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-7.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,291

Down $70 (-0.7%) from 2014

Liabilities

Up

$62,448

Up $37,448 (+150%) from 2014

Net Assets

Down

-$53,157

Down $37,518 (-240%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$35,800

Up $4,101 (+13%) from 2014

Expenses

Up

$73,318

Up $34,155 (+87%) from 2014

Net Income

Down

-$37,518

Down $30,054 (-403%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $10,656Liabilities 2011: $17,425Net Assets 2011: -$6,7692011Assets 2012: $10,595Liabilities 2012: $14,891Net Assets 2012: -$4,2962012Assets 2013: $7,340Liabilities 2013: $15,515Net Assets 2013: -$8,1752013Assets 2014: $9,361Liabilities 2014: $25,000Net Assets 2014: -$15,6392014Assets 2015: $9,291Liabilities 2015: $62,448Net Assets 2015: -$53,1572015

Highlighted filing

2015

Assets$9,291
Liabilities$62,448
Net Assets-$53,157
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $118,243Expenses 2011: $128,016Net Income 2011: -$9,7732011Revenue 2012: $109,124Expenses 2012: $106,651Net Income 2012: $2,4732012Revenue 2013: $54,461Expenses 2013: $58,340Net Income 2013: -$3,8792013Revenue 2014: $31,699Expenses 2014: $39,163Net Income 2014: -$7,4642014Revenue 2015: $35,800Expenses 2015: $73,318Net Income 2015: -$37,5182015

Highlighted filing

2015

Revenue$35,800
Expenses$73,318
Net Income-$37,518
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$9,291
Liabilities
$62,448
Net assets
-$53,157
Revenue
$35,800
Expenses
$73,318
Net income
-$37,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.62$0.53$0.36$0.73$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.25$0.16$0.32$0.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.08$0.54$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.04$1.09$1.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.17$0.07$1.18$1.28$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$35,800
Mission and Program Overview

Mission

to foster youth basketball

Program Services

DescriptionGrantsExpenses
Provided camps, basketball tournaments & drills for over 200 youth-$73,318
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen WyantTrustee-$0--
Brian CollyerTrustee-$0--
Jackie MooreTrustee-$0--
Filing and Contact Details

Filer

Filer Name
US Elite Foundation Inc
EIN
27-1014096
Phone
9728673627
Address
1900 Enchanted Way Suite 100, Grapevine, TX 76051

Signing Officer

Name
Glen Wyant
Title
Trustee
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Stallard & Company
Address
PO Box 1845, Colleyville, TX 76034
Preparer
Jill Stallard
Phone
8175140200
Supplemental Narrative

Additional Explanations

Part II, Line 26 - Other Liabilities

“The foundation has two notes payable to Plains Capital Bank for $$20,800 and $41,648”

Part I, Line 16 - Other Expenses

“Supplies $1,850, Travel $48,638, Fees $2,976”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Glen Wyant
IRS990EZ/BooksInCareOfDetail/PhoneNum08175140200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 Enchanted Way St 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09291
IRS990EZ/GrossReceiptsAmt035800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glen Wyant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Collyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to foster youth basketball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided camps, basketball tournaments & drills for over 200 youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073318
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073318
IRS990EZ/TotalProgramServiceExpensesAmt073318
IRS990EZ/TotalRevenueAmt035800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220536
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066096
IRS990ScheduleA/Total509Grp/TotalAmt0220536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220536
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation has two notes payable to Plains Capital Bank for $$20,800 and $41,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $1,850, Travel $48,638, Fees $2,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen Wyant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Elite Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0USEL
ReturnHeader/Filer/EIN0271014096
ReturnHeader/Filer/PhoneNum09728673627
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 Enchanted Way Suite 100
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752315739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stallard & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08175140200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Stallard
ReturnHeader/ReturnTs02016-08-13T10:15:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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