Civic Intelligence

Down the Line and Beyond Foundation

EIN 27-2587151 • 501(c)3 • Newtown Square, PA

Profile

The primary mission is to unite tennis, character and educational values for talented Philadelphians

100 Springhouse LaneNewtown Square, PA 19073

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

3rd percentile

-1060%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $30,272 (+100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$5,000

Up $5,000 from 2020

Expenses

$57,988

No earlier filing loaded for comparison.

Net Income

-$52,988

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2013: -$1,087Liabilities 2013: $0Net Assets 2013: -$1,0872013Assets 2015: $91,264Liabilities 2015: $6,426Net Assets 2015: $84,8382015Assets 2016: $60,604Liabilities 2016: $9,167Net Assets 2016: $51,4372016Assets 2017: $1,793Liabilities 2017: $24,943Net Assets 2017: -$23,1502017Assets 2018: $10,189Liabilities 2018: $7,269Net Assets 2018: $2,9202018Assets 2019: $5,453Liabilities 2019: $35,725Net Assets 2019: -$30,2722019Assets 2020: $0Net Assets 2020: -$30,2722020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $245,308Expenses 2013: $277,736Net Income 2013: -$32,4282013Revenue 2015: $361,839Expenses 2015: $344,424Net Income 2015: $17,4152015Revenue 2016: $274,599Expenses 2016: $308,000Net Income 2016: -$33,4012016Revenue 2017: $238,726Expenses 2017: $254,603Net Income 2017: -$15,8772017Revenue 2018: $226,966Expenses 2018: $200,896Net Income 2018: $26,0702018Revenue 2019: $117,635Expenses 2019: $150,827Net Income 2019: -$33,1922019Revenue 2020: $02020Revenue 2021: $5,000Expenses 2021: $57,988Net Income 2021: -$52,9882021

Highlighted filing

2021

Revenue$5,000
Expenses$57,988
Net Income-$52,988
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,000
Expenses
$57,988
Net income
-$52,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.58$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.36$0.30$1.18$1.51$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$2.27$2.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.23$2.39$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$2.75$3.08$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$3.62$3.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.45$2.78$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

The primary mission is to unite tennis, character and educational values for talented Philadelphians

Program Services

DescriptionGrantsExpenses
Tennis Development Programs--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon KuhnChairman-$0--
Roy Simpson JrChairman-$0--
Rebecca DiederichDirector-$0--
Filing and Contact Details

Filer

Filer Name
Down the Line and Beyond Foundation
EIN
27-2587151
Phone
6109277420
Address
100 Springhouse Lane, Newtown Square, PA 19073

Signing Officer

Name
Gordon Kuhn
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cwienkala & Salfi CPAs PC
Address
1911 West Point Pike, West Point, PA 19486
Preparer
Eric Salfi
Phone
2156991600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: USTA | Cash Amount Given: $29368”

Other Expenses.1001

“Advertising and Promotion $1049”

Other Expenses.1003

“Information Technology $3533”

Other Expenses.1

“Contract Coaching $3000”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haverford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052988
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052988
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Simpson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Diederich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary mission is to unite tennis, character and educational values for talented Philadelphians
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tennis Development Programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057988
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt080817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151736
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79680
IRS990ScheduleA/PublicSupportPY509Pct00.78230
IRS990ScheduleA/PublicSupportTotal509Amt0594818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196511
IRS990ScheduleA/Total509Grp/TotalAmt0594818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-11-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01868
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Bank Acct
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt070 W Red oak Lane1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0White Plains
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010604
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: USTA | Cash Amount Given: $29368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Coaching $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0272587151
ReturnHeader/Filer/PhoneNum06109277420
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Springhouse Lane
ReturnHeader/Filer/USAddress/CityNm0Newtown Square
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:56:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simpson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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