Civic Intelligence

Reckless Kelly Charitable Youth Foundation

990EZ • Fiscal year 2012 • EIN 27-4520647

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 24, 2012

Organization ProfileWWW.RKCSJ.ORG
4510 E Pacific Coast Hwy90804
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

31st percentile

-5.2%

Higher net margin than 31% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

$20,035

No earlier filing loaded for comparison.

Net Assets

$7,035

No earlier filing loaded for comparison.

Liabilities

$13,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

$17,593

No earlier filing loaded for comparison.

Expenses

$18,514

No earlier filing loaded for comparison.

Net Income

-$921

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.

$80K$60K$40K$20K$0Assets 2012: $20,035Liabilities 2012: $13,000Net Assets 2012: $7,0352012Assets 2013: $8,243Liabilities 2013: $1,500Net Assets 2013: $6,7432013Assets 2014: $31,724Net Assets 2014: $31,7242014Assets 2015: $60,219Liabilities 2015: $56,825Net Assets 2015: $3,3942015Assets 2016: $9,300Liabilities 2016: $500Net Assets 2016: $8,8002016

Highlighted filing

2012

Assets$20,035
Liabilities$13,000
Net Assets$7,035
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $17,593Expenses 2012: $18,514Net Income 2012: -$9212012Revenue 2013: $1,908Expenses 2013: $2,200Net Income 2013: -$2922013Revenue 2014: $45,981Expenses 2014: $22,500Net Income 2014: $23,4812014Revenue 2015: $23,257Expenses 2015: $51,587Net Income 2015: -$28,3302015Revenue 2016: $5,906Expenses 2016: $500Net Income 2016: $5,4062016

Highlighted filing

2012

Revenue$17,593
Expenses$18,514
Net Income-$921
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To serve disadvantaged and under privileged youth in the greater austin, texas area including the promotion of amateur, youth and handicapped sports with an emphasis on little league baseball and softball in austin, texas and surrounding areas.

Filing and Contact Details

Filer

EIN
27-4520647
Raw XML Appendix196 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/BOY07956
IRS990EZ/CashSavingsAndInvestments/EOY020035
IRS990EZ/ContributionsGiftsGrantsEtc012452
IRS990EZ/CostOfGoodsSold01604
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-921
IRS990EZ/FeesAndOthPymtToIndContractors04974
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome048345
IRS990EZ/GrantsAndSimilarAmountsPaid013000
IRS990EZ/GroProfitLossSalesOfInventory05141
IRS990EZ/GrossReceipts067542
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory06745
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07956
IRS990EZ/NetAssetsOrFundBalancesBOY07956
IRS990EZ/NetAssetsOrFundBalances/EOY07035
IRS990EZ/NetAssetsOrFundBalancesEOY07035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104510 E PACIFIC COAST HWY 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114510 E PACIFIC COAST HWY 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124510 E PACIFIC COAST HWY 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134510 E PACIFIC COAST HWY 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144510 E PACIFIC COAST HWY 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154510 E PACIFIC COAST HWY 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164510 E PACIFIC COAST HWY 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode590804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode690804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG SWINDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON NAZZIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLY BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CODY BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treas/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0540
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE DISADVANTAGED AND UNDER PRIVILEGED YOUTH IN THE GREATER AUSTIN, TEXAS AREA INCLUDING THE PROMOTION OF AMATEUR, YOUTH AND HANDICAPPED SPORTS WITH AN EMPHASIS ON LITTLE LEAGUE BASEBALL AND SOFTBALL IN AUSTIN, TEXAS AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ANNUAL CELEBRITY SOFTBALL GAME AND CONCERT WAS HELD ON APRIL 22, 2012 AT THE DELL DIAMOND STADIUM IN ROUND ROCK, TEXAS. A CROWD OF APPROXIMATELY 4,617 ENJOYED THE GAME AND CONCERT WITH PERFORMANCES BY RECKLESS KELLY, HAYES CARLL, BO BICE, CHARLIE ROBINSON, PAULINE REESE, MICKY AND THE MOTORCARS, LOS LONELY BOYS AND MANY MORE. THE PROMOTION AND ADVERTISING OF THE ANNUAL EVENT AND THE GAME ITSELF RAISES AWARENESS TO THE COMMUNITY AND THE PARTICIPATING SPECTATORS OF HOW BASEBALL AND SOFTBALL BRING FAMILY AND FRIENDS TOGETHER FOR A FUN AND WHOLESOME TIME. SPECTATORS WITNESS FIRSTHAND HOW THE SPORT DEVELOPS CHARACTER, SPORTSMANSHIP, SOCIAL WELL BEING AND SUPERIOR CITIZENS AS ALL PARTICIPANTS IN THE GAME PLAY THE SPORT, HAVE A GOOD TIME AND RAISE MONEY FOR COMMUNITY PURPOSES. VARIOUS LITTLE LEAGUE AND MIRACLE LEAGUE REPRESENTATIVES WERE AT THE EVENT TO PROMOTE YOUTH SPORTS. THE FOUNDATION ISSUED GRANTS OF $13,000 TO VARIOUS LITTLE LEAGUE AND MIRACLE LEAGUE 501(C)(3) NONPROFITS IN THE AUSTIN, TEXAS AREA TO IMPROVE THEIR FACILITIES AND PROGRAMS. THE ARTISTS DONATED THEIR TIME AND MOST OF THE COSTS THEY INCURRED TO TRAVEL AND PERFORM AT THE EVENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048345
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY013000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104510 E PACIIC COAST HWY STE 270
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONG BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090804
IRS990EZ/TheBooksAreInCareOf/NamePerson0GUZMAN GRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05624980997
IRS990EZ/TotalAssets/BOY07956
IRS990EZ/TotalAssets/EOY020035
IRS990EZ/TotalExpenses018514
IRS990EZ/TotalRevenue017593
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RKCSJ.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048631
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055569
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066092
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126696
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090182265
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear067542
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114723
IRS990ScheduleA/Total509/Total0182265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114723
IRS990ScheduleA/TotalSupportTotal/Total0182265
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105343
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05343
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048345
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053688
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053688
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048345
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048345
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRITY SOFTBALL GAME
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10131
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0131
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1048214
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents048214
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $0 Grants Payable - Ending $13000
IRS990ScheduleO/GeneralExplanation/Explanation1WEB HOSTING $540
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: DONATION | Donee's Name: RBI AUSTIN | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.6
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274520647
ReturnHeader/Filer/Name/BusinessNameLine10RECKLESS KELLY CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20YOUTH FOUNDATION
ReturnHeader/Filer/NameControl0RECK
ReturnHeader/Filer/Phone05624980997
ReturnHeader/Filer/USAddress/AddressLine104510 E PACIFIC COAST HWY
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0CODY BRAUN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Guzman & Gray Certified Public Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104510 E Pacific Coast Highway Suite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Long Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090804
ReturnHeader/Preparer/Name0MARK GRAY CPA
ReturnHeader/Preparer/Phone05624980997
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T10:24:20-07:00

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
$20,035
Liabilities
$13,000
Net assets
$7,035
Revenue
$17,593
Expenses
$18,514
Net income
-$921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.30$0.50$8.80$5.91$0.50$5.41
2015Detailed filing. Detailed filing data is available for this year.$60.2$56.8$3.39$23.3$51.6$28.3
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$31.7$46.0$22.5$23.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$1.50$6.74$1.91$2.20$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$13.0$7.04$17.6$18.5$0.92