Civic Intelligence

Elva Virginia Young Foundation a Charitable Tr

990PF • Fiscal year 2017 • EIN 37-6431805

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,286,974

Up $202,539 (+3.3%) from 2016

Net Assets

Down

$6,045,068

Down $39,367 (-0.6%) from 2016

Liabilities

Up

$241,906

Up $241,906 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$236,474

Down $651,499 (-73%) from 2016

Expenses

Up

$275,841

Up $166,605 (+153%) from 2016

Net Income

Down

-$39,367

Down $818,104 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$6,286,974
Liabilities$241,906
Net Assets$6,045,068
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$236,474
Expenses$275,841
Net Income-$39,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

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

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
2018-04-25
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 Appendix348 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/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 BIBLE LEAGUE PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 628200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38595 EXPLORER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 207
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CRETE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CANTON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0241
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0253759
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0300153
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt0151821
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0151821
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0254000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0151821
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0299912
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0253759
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01410
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0113884
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED GAIN/LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2APOLLO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BLACKSTONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019905
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt239
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1498
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2184
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THE BLACKSTONE GROUP L.P
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1498
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2184
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0241906
TaxesSchedule/TaxesDetail/Amt0429
TaxesSchedule/TaxesDetail/Amt15
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX - 9900
TaxesSchedule/TaxesDetail/CategoryTxt1BLACKSTONE FOREIGN
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA B MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07275845031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId045A3DA44C2D5629FBF4E29BE9CF98659F49FC1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A3DA44C2D5629FBF4E29BE9CF98659F49FC1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.166.254
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:30
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N HARDIE
ReturnHeader/ReturnTs02018-05-01T10:34:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286,974
Liabilities
$241,906
Net assets
$6,045,068
Revenue
$236,474
Expenses
$275,841
Net income
-$39,367
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.
2017Detailed filing. Detailed filing data is available for this year.$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