Civic Intelligence

Elva Virginia Young Foundation a Charitable Tr

990PF • Fiscal year 2015 • EIN 37-6431805

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization Profile
5 Stonegate DriveBelleair, FL 33756

(727) 579-0383

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,305,698

Up $5,289 (+0.1%) from 2014

Net Assets

Up

$5,305,698

Up $5,289 (+0.1%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Down

$153,452

Down $30,715 (-17%) from 2014

Expenses

Up

$148,163

Up $132,818 (+866%) from 2014

Net Income

Down

$5,289

Down $163,533 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$5,305,698
Liabilities$1
Net Assets$5,305,698
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$153,452
Expenses$148,163
Net Income$5,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA B MORGANTrustee-$0--
DWIGHT C BROWN JRBoard Of Adv-$0--
KERRY GORNYBoard Of Adv-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSUMMIT MINISTRIESCHRISTIANITY-MANITOU SPRINGS, CO, US$50,000
Paid GrantMISSION INDIACHRISTIANITY-GRAND RAPIDS, MI, US$50,000
Paid GrantWYCLIFFE BIBLE TRANSLATORSCHRISTIANITY-ORLANDO, FL, US$30,000
Filing and Contact Details

Filer

Filer Name
Elva Virginia Young Foundation
EIN
37-6431805
Address
5 STONEGATE DRIVE, BELLEAIR, FL 33756

Signing Officer

Name
Patricia B Morgan
Title
Trustee
Phone
7275845031
Signed
2016-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ls and Company
Address
11201 CORPORATE CIRCLE N STE 120, SAINT PETERSBURG, FL 33716
Preparer
Gary N Hardie
Phone
7275790383
Raw XML Appendix314 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/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07275845031
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHRISTIANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHRISTIANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SUMMIT MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MISSION INDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WYCLIFFE BIBLE TRANSLATORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 141312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 628200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MANITOU SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080829
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232862
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0130000
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/AppliedToYear1Amt0130000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0241821
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt084425
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0241821
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0214425
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0195332
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED GAIN/LOSS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0387020
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE - EVERCORE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2APOLLO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BLACKSTONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016098
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt268
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1172
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt218
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THE BLACKSTONE GROUP L.P
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BLACKSTONE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2APOLLO
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1172
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt218
TaxesSchedule/TaxesDetail/Amt0471
TaxesSchedule/TaxesDetail/Amt12
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA B MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07275845031
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELVA VIRGINIA YOUNG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELVA
ReturnHeader/Filer/EIN0376431805
ReturnHeader/Filer/USAddress/AddressLine1Txt05 STONEGATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BELLEAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593309476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011201 CORPORATE CIRCLE N STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033716
ReturnHeader/PreparerPersonGrp/PhoneNum07275790383
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N HARDIE
ReturnHeader/ReturnTs02016-05-09T13:10:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,305,698
Liabilities
$1
Net assets
$5,305,698
Revenue
$153,452
Expenses
$148,163
Net income
$5,289
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $5M-$10M nonprofits