Civic Intelligence

Down the Line and Beyond Foundation

990EZ • Fiscal year 2020 • EIN 27-2587151

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,453 (-100%) from 2019

Net Assets

Flat

-$30,272

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $117,635 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities-
Net Assets-$30,272
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
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

Program Services

DescriptionGrantsExpenses
Tennis Development Programs--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon KuhnChairman-$0--
Roy Simpson JrChairman-$0--
Rebecca DiederichDirector-$0--
Ken ToscanoDirectorPT$0--
Louis DardarisDirectorPT$0--
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
2021-05-12
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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $25725 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haverford
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt080817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0221130
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0689741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096794
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204714
IRS990ScheduleA/Total509Grp/TotalAmt0689741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910871
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum06109277420
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T10:00:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$30,272
Revenue
$0
Expenses
-
Net income
-
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