Civic Intelligence

John and Denise York Foundation

990PF • Fiscal year 2020 • EIN 31-1536162

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2022

Organization Profile
7620 Market StYoungstown, OH 44512

(330) 965-2000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,548,360

Up $2,930,854 (+475%) from 2016

Net Assets

Up

$3,548,360

Up $2,930,854 (+475%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$853,225

Up $258,972 (+44%) from 2016

Expenses

Up

$41,774

Up $40,809 (+4229%) from 2016

Net Income

Up

$811,451

Up $218,163 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $409,834Liabilities 2010: $0Net Assets 2010: $409,8342010Assets 2011: $293,618Liabilities 2011: $0Net Assets 2011: $293,6182011Assets 2012: $219,725Liabilities 2012: $0Net Assets 2012: $219,7252012Assets 2014: $40,888Liabilities 2014: $0Net Assets 2014: $40,8882014Assets 2015: $24,218Liabilities 2015: $0Net Assets 2015: $24,2182015Assets 2016: $617,506Liabilities 2016: $0Net Assets 2016: $617,5062016Assets 2020: $3,548,360Liabilities 2020: $0Net Assets 2020: $3,548,3602020Assets 2021: $5,702,139Liabilities 2021: $0Net Assets 2021: $5,702,1392021Assets 2022: $5,755,955Liabilities 2022: $1,060Net Assets 2022: $5,754,8952022

Highlighted filing

2020

Assets$3,548,360
Liabilities$0
Net Assets$3,548,360
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $111,0772010Expenses 2011: $124,6212011Expenses 2012: $90,7082012Revenue 2014: $58,706Expenses 2014: $167,331Net Income 2014: -$108,6252014Revenue 2015: $59,572Expenses 2015: $76,242Net Income 2015: -$16,6702015Revenue 2016: $594,253Expenses 2016: $965Net Income 2016: $593,2882016Revenue 2020: $853,225Expenses 2020: $41,774Net Income 2020: $811,4512020Revenue 2021: $2,212,057Expenses 2021: $58,278Net Income 2021: $2,153,7792021Revenue 2022: $129,766Expenses 2022: $77,010Net Income 2022: $52,7562022

Highlighted filing

2020

Revenue$853,225
Expenses$41,774
Net Income$811,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE DENISE DEBARTOLO YORKPresident-$0--
JOHN C YORK IISecretary-$0--
Filing and Contact Details

Filer

Filer Name
John and Denise York Foundation
EIN
31-1536162
Phone
3309652000
Address
7620 MARKET ST, YOUNGSTOWN, OH 44512

Signing Officer

Name
John C York Ii
Title
Secretary
Phone
3309652000
Signed
2022-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Nicholas Demetrios
Phone
3307588613
Raw XML Appendix327 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026030
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0165514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0139484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0452413
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073741
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0139484
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0386670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0386670
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026030
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0386670
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0526154
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN C YORK II MARIE DENISE DEBARTO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07620 MARKET STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0YOUNGSTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044512
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0393310
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01055224
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VARIOUS SHARES OF STOCK - SEE ATTACHED
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015078
TaxesSchedule/TaxesDetail/Amt0666
TaxesSchedule/TaxesDetail/Amt1200
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1STATE FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1200
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0666
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C YORK II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03309652000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND DENISE YORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0311536162
ReturnHeader/Filer/PhoneNum03309652000
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307588613
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS DEMETRIOS
ReturnHeader/ReturnTs02022-01-11T10:38:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YORK II
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,548,360
Liabilities
$0
Net assets
$3,548,360
Revenue
$853,225
Expenses
$41,774
Net income
$811,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.75$0.13$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$2.21$0.06$2.15
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.85$0.04$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.59$0.00$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.17$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.12
2010Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.11