Civic Intelligence

Us Elite Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-1014096

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

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

1.41x

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

2012 filings • 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.

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,595

Down $61 (-0.6%) from 2011

Net Assets

Up

-$4,296

Up $2,473 (+37%) from 2011

Liabilities

Down

$14,891

Down $2,534 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$109,124

Down $9,119 (-7.7%) from 2011

Expenses

Down

$106,651

Down $21,365 (-17%) from 2011

Net Income

Up

$2,473

Up $12,246 (+125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$10,595
Liabilities$14,891
Net Assets-$4,296
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

2012

Revenue$109,124
Expenses$106,651
Net Income$2,473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

to foster youth basketball

Filing and Contact Details

Filer

EIN
27-1014096
Raw XML Appendix110 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/BOY010656
IRS990EZ/CashSavingsAndInvestments/EOY010595
IRS990EZ/ContributionsGiftsGrantsEtc077675
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02473
IRS990EZ/FeesAndOthPymtToIndContractors073029
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0109124
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031449
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6769
IRS990EZ/NetAssetsOrFundBalancesBOY0-6769
IRS990EZ/NetAssetsOrFundBalances/EOY0-4296
IRS990EZ/NetAssetsOrFundBalancesEOY0-4296
IRS990EZ/OccupancyRentUtilitiesAndMaint031954
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/PrintingPublicationsPostage01668
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided camps, basketball tournaments & drills for over 200 youth
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations077675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106651
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017425
IRS990EZ/SumOfTotalLiabilities/EOY014891
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/BOY010656
IRS990EZ/TotalAssets/EOY010595
IRS990EZ/TotalExpenses0106651
IRS990EZ/TotalProgramServiceExpenses0106651
IRS990EZ/TotalRevenue0109124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066096
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0143771
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090143771
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077675
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066096
IRS990ScheduleA/Total509/Total0143771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066096
IRS990ScheduleA/TotalSupportTotal/Total0143771
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 $14,616
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/DateSigned02013-08-27
ReturnHeader/Officer/Name0Glen Wyant
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-08-27
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T09:38:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,595
Liabilities
$14,891
Net assets
-$4,296
Revenue
$109,124
Expenses
$106,651
Net income
$2,473
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