Civic Intelligence

Us Elite Foundation Inc

990EZ • Fiscal year 2011 • EIN 27-1014096

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 21, 2012

Organization Profile
4821 Merlot Avenue Suite 21076051
Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$10,656

No earlier filing loaded for comparison.

Net Assets

-$6,769

No earlier filing loaded for comparison.

Liabilities

$17,425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

$118,243

No earlier filing loaded for comparison.

Expenses

$128,016

No earlier filing loaded for comparison.

Net Income

-$9,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$10,656
Liabilities$17,425
Net Assets-$6,769
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$118,243
Expenses$128,016
Net Income-$9,773
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

to foster youth basketball

Filing and Contact Details

Filer

EIN
27-1014096
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03279
IRS990EZ/CashSavingsAndInvestments/EOY010656
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-9773
IRS990EZ/FeesAndOthPymtToIndContractors095816
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0118243
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0118243
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03004
IRS990EZ/NetAssetsOrFundBalancesBOY03004
IRS990EZ/NetAssetsOrFundBalances/EOY0-6769
IRS990EZ/NetAssetsOrFundBalancesEOY0-6769
IRS990EZ/OccupancyRentUtilitiesAndMaint028250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104821 Merlot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114821 Merlot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124821 Merlot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAPEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRAPEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRAPEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Glen Wyant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Collyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jackie Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to foster youth basketball
IRS990EZ/PrintingPublicationsPostage03950
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided camps, basketball tournaments & drills for over 200 youth
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066096
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128016
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0275
IRS990EZ/SumOfTotalLiabilities/EOY017425
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104821 Merlot
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAPEVINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076051
IRS990EZ/TheBooksAreInCareOf/NamePerson0Glen Wyant
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175140200
IRS990EZ/TotalAssets/BOY03279
IRS990EZ/TotalAssets/EOY010656
IRS990EZ/TotalExpenses0128016
IRS990EZ/TotalProgramServiceExpenses0128016
IRS990EZ/TotalRevenue0118243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066096
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066096
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509066096
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066096
IRS990ScheduleA/Total509/Total066096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066096
IRS990ScheduleA/TotalSupportTotal/Total066096
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0The Foundation has a note payable to Frost bank for $17,150.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271014096
ReturnHeader/Filer/Name/BusinessNameLine10US Elite Foundation Inc
ReturnHeader/Filer/NameControl0USEL
ReturnHeader/Filer/Phone09728673627
ReturnHeader/Filer/USAddress/AddressLine104821 Merlot Avenue Suite 210
ReturnHeader/Filer/USAddress/City0Grapevine
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0Glen Wyant
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0752315739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stallard & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109293 Huntington Sq Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Richland Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076182
ReturnHeader/Preparer/Name0Jill Stallard
ReturnHeader/Preparer/Phone08175140200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T10:05:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,656
Liabilities
$17,425
Net assets
-$6,769
Revenue
$118,243
Expenses
$128,016
Net income
-$9,773
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