Civic Intelligence

Elva Virginia Young Foundation a Charitable Tr

990PF • Fiscal year 2013 • EIN 37-6431805

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

5 Stonegate DriveSeminole, FL 33756

(727) 579-0383

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

91%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$5,131,587

Up $595,386 (+13%) from 2012

Net Assets

Up

$5,131,587

Up $595,386 (+13%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$651,470

No earlier filing loaded for comparison.

Expenses

Down

$56,084

Down $125,416 (-69%) from 2012

Net Income

$595,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,478,763Liabilities 2011: $12011Assets 2012: $4,536,201Liabilities 2012: $0Net Assets 2012: $4,536,2012012Assets 2013: $5,131,587Liabilities 2013: $1Net Assets 2013: $5,131,5872013Assets 2014: $5,300,409Liabilities 2014: $1Net Assets 2014: $5,300,4092014Assets 2015: $5,305,698Liabilities 2015: $1Net Assets 2015: $5,305,6982015Assets 2016: $6,084,435Liabilities 2016: $0Net Assets 2016: $6,084,4352016Assets 2017: $6,286,974Liabilities 2017: $241,906Net Assets 2017: $6,045,0682017Assets 2019: $6,540,969Liabilities 2019: $399,501Net Assets 2019: $6,141,4682019Assets 2020: $7,180,591Liabilities 2020: $1,360,579Net Assets 2020: $5,820,0122020Assets 2021: $7,873,924Liabilities 2021: $1,892,624Net Assets 2021: $5,981,3002021Assets 2022: $6,353,907Liabilities 2022: $515,720Net Assets 2022: $5,838,1872022Assets 2023: $6,902,373Liabilities 2023: $1,333,5892023

Highlighted filing

2013

Assets$5,131,587
Liabilities$1
Net Assets$5,131,587

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $178,904Expenses 2011: $201,673Net Income 2011: -$22,7692011Expenses 2012: $181,5002012Revenue 2013: $651,470Expenses 2013: $56,084Net Income 2013: $595,3862013Revenue 2014: $184,167Expenses 2014: $15,345Net Income 2014: $168,8222014Revenue 2015: $153,452Expenses 2015: $148,163Net Income 2015: $5,2892015Revenue 2016: $887,973Expenses 2016: $109,236Net Income 2016: $778,7372016Revenue 2017: $236,474Expenses 2017: $275,841Net Income 2017: -$39,3672017Revenue 2019: $218,759Expenses 2019: $326,166Net Income 2019: -$107,4072019Revenue 2020: $842Expenses 2020: $322,298Net Income 2020: -$321,4562020Revenue 2021: $539,800Expenses 2021: $378,512Net Income 2021: $161,2882021Revenue 2022: $277,950Expenses 2022: $421,063Net Income 2022: -$143,1132022Revenue 2023: $129,164Expenses 2023: $398,567Net Income 2023: -$269,4032023

Highlighted filing

2013

Revenue$651,470
Expenses$56,084
Net Income$595,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA B MORGANTrustee-$0--
DWIGHT C BROWN JRBoard Of Adv-$0--
KERRY GORNYBoard Of Adv-$0--
Filing and Contact Details

Filer

EIN
37-6431805

Signing Officer

Name
Patricia B Morgan
Title
Trustee
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
Gary N Hardie
Phone
7275790383
Raw XML Appendix309 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SEE ATTACHED - AMERICAN PORTFOLIOS
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0595386
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0170391
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0180537
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0232507
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03408
IRS990PF/DistributableAmountGrp/TotalTaxAmt03408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0788
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt04
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0788
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03408
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04200
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0437961
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04282983
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt070814
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0232507
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04650130
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DWIGHT C BROWN JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD OF ADV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD OF ADV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102840 W BAY DRIVE 236
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122840 W BAY DRIVE 236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BELLEAIR BLUFFS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1BELLEAIR BLUFFS
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode033756
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHRISTIAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHRISTIAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BEE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11DESIRING GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ACTS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10990 PINON RANCH VIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 2901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 64227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode155402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode280962
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0229099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0179099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0158447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042217
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0179099
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021565
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021565
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0200664
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICIA B MORGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine105 STONEGATE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0BELLEAIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode033756
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0205892
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED GAIN/LOSS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0241705
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0241705
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE- AMERICAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE-J FERGUSON
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1510
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PATRICIA B MORGAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine105 STONEGATE DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0BELLEAIR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode033756
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA B MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELVA VIRGINIA YOUNG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELVA
ReturnHeader/Filer/EIN0376431805
ReturnHeader/Filer/USAddress/AddressLine105 STONEGATE DRIVE
ReturnHeader/Filer/USAddress/City0BELLEAIR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011201 CORPORATE CIRCLE N STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033716
ReturnHeader/PreparerPersonGrp/PhoneNum07275790383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N HARDIE
ReturnHeader/ReturnTs02014-05-05T08:32:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.33$0.13$0.40$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.52$5.84$0.28$0.42$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$1.89$5.98$0.54$0.38$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.36$5.82$0.00$0.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.40$6.14$0.22$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.24$6.05$0.24$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.89$0.11$0.78
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.18$0.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.65$0.06$0.60
2012Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.18
2011Summary only. Only limited summary data is available for this year.$4.48$0.00$0.18$0.20$0.02