Civic Intelligence

Down the Line and Beyond Foundation

990 • Fiscal year 2016 • EIN 27-2587151

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 62Haverford, PA 19041

(610) 927-7420

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$60,604

Down $30,660 (-34%) from 2015

Net Assets

Down

$51,437

Down $33,401 (-39%) from 2015

Liabilities

Up

$9,167

Up $2,741 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$274,599

Down $87,240 (-24%) from 2015

Expenses

Down

$308,000

Down $36,424 (-11%) from 2015

Net Income

Down

-$33,401

Down $50,816 (-292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2016

Assets$60,604
Liabilities$9,167
Net Assets$51,437
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$274,599
Expenses$308,000
Net Income-$33,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$340,999
Mission and Program Overview

Mission

The primary mission is to unite tennis, character and educational values for talented Philadlephia area youth tennis players in order to maximize each child's full potential.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$58,710-
Cash and Non-Interest-Bearing Accounts$91,264$1,894▼ $89,370
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,264$60,604▼ $30,660
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,426$9,167▲ $2,741
Total Liabilities$6,426$9,167▲ $2,741
Net Assets / Fund Balance
Unrestricted Net Assets$65,703$51,437▼ $14,266
Temporarily Rstr Net Assets$19,135--
Total Net Assets Fund Balance$84,838$51,437▼ $33,401
Total Liabilities and Net Assets / Fund Balance$91,264$60,604▼ $30,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,710$3,090$61,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gordon KuhnChairman
Roy Simpson JrPresident
Ken ToscanoDirector
Louis DardarisDirector
Rebecca DiederichDirector
Yoo-Mi AstleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,714
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$69,694
All Other Contributions
$204,714
Change in Net Assets
$-33,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,452
Salaries, Compensation, and Employee Benefits$51,348
Grants and Similar Amounts Paid$8,200
Total Fundraising Expense$4,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,000$10,100-$44,100
Fees for Services Management$23,356--$23,356
Fees for Services Other-$20,514-$20,514
Advertising$17,101--$17,101
Other Expenses$17,038--$17,038
All Other Expenses$2,717$3,128$4,353$10,198
Grants to Domestic Orgs$8,200--$8,200
Payroll Taxes$7,248--$7,248
Fees for Services Accounting-$5,250-$5,250
Depreciation Depletion$3,090--$3,090
Travel$2,107--$2,107
Insurance-$1,297-$1,297
Total Functional Expenses$263,358$40,289$4,353$308,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,094
Fundraising Direct Expenses$66,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraising Events$136,094$136,094$66,400$69,694
Total Events$136,094$136,094$66,400$69,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Down the Line and Beyond Foundation
EIN
27-2587151
Phone
6109277420
Address
PO Box 62, Haverford, PA 19041

Signing Officer

Name
Gordon Kuhn
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Cwienkala & Salfi CPAs PC
Address
1911 West Point Pike, West Point, PA 19486-0285
Preparer
Eric Salfi
Phone
2156991600
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0122854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0329419
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0968344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168123
IRS990ScheduleA/Total509Grp/TotalAmt0968344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01297995
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058710
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Funraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019135
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt060604
IRS990/TotalAssetsGrp/BOYAmt091264
IRS990/TotalAssetsGrp/EOYAmt060604
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IRS990/TotalContributionsAmt0204714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308000
IRS990/TotalGrossUBIAmt0191
IRS990/TotalLiabilitiesBOYAmt06426
IRS990/TotalLiabilitiesEOYAmt09167
IRS990/TotalLiabilitiesGrp/BOYAmt06426
IRS990/TotalLiabilitiesGrp/EOYAmt09167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051437
IRS990/TotalProgramServiceExpensesAmt0263358
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060604
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02107
IRS990/TravelGrp/TotalAmt02107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051437
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Down the Line and Beyond Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0272587151
ReturnHeader/Filer/PhoneNum06109277420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,604
Liabilities
$9,167
Net assets
$51,437
Revenue
$274,599
Expenses
$308,000
Net income
-$33,401
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