Civic Intelligence

Pay IT Forward Foundation

990EZ • Fiscal year 2012 • EIN 39-2075522

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization Profile
894 Beaver Grade Road15108
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

2nd percentile

-226%

Higher net margin than 2% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,476 (-100%) from 2011

Net Assets

Down

$0

Down $64,476 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$15,502

Down $72,580 (-82%) from 2011

Expenses

Down

$50,478

Down $9,615 (-16%) from 2011

Net Income

Down

-$34,976

Down $62,965 (-225%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2010: $36,487Liabilities 2010: $0Net Assets 2010: $36,4872010Assets 2011: $64,476Liabilities 2011: $0Net Assets 2011: $64,4762011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $55,947Expenses 2010: $57,380Net Income 2010: -$1,4332010Revenue 2011: $88,082Expenses 2011: $60,093Net Income 2011: $27,9892011Revenue 2012: $15,502Expenses 2012: $50,478Net Income 2012: -$34,9762012

Highlighted filing

2012

Revenue$15,502
Expenses$50,478
Net Income-$34,976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-2075522
Raw XML Appendix197 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/BOY064476
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc015500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34976
IRS990EZ/FeesAndOthPymtToIndContractors09103
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015502
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064476
IRS990EZ/NetAssetsOrFundBalancesBOY064476
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deshea Townsend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Iannucci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Kabala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Vicki Altman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nanci Rich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dennis Hoskins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Laura Krouk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Hines Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-29500
IRS990EZ/OtherExpensesTotal041375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0services for disadvantages youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Football camp and health fair in Mississippi provided free screening and medical information to disadvantaged youth and adults
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth Football camp in Lakeland Florida provided free camp to the disadvantaged youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Youth Football camp in Pittsburgh PA provided free screening and medical information to disadvantaged youth and audlts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05687
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117512
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21478
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses316698
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101326 Celebration Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kissimmee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034747
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Kubala
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03219393610
IRS990EZ/TotalAssets/BOY064476
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses050478
IRS990EZ/TotalProgramServiceExpenses041375
IRS990EZ/TotalRevenue015502
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054950
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196499
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090265299
IRS990ScheduleA/Total509/CurrentTaxYear015500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111016
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074083
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064700
IRS990ScheduleA/Total509/Total0265299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0265331
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10894 Beaver Grade Rd
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Moon Township
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0PA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode015108
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-09-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0cash in bank account
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0900803478
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset029500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0book value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0Ace Pay It Forward Foundation
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Expenses for Camps and Backpacks 41,375
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Transfer of funds to Ace Pay It For (25,000) Transfer of funds to Ace Pay It For (4,500)
IRS990ScheduleO/GeneralExplanation/Explanation2Other Program Activities Form 990-EZ Part III, Line 31 1. Backpack program - provided backpacks and school supplies for kindergarden students in the Sto-Rox School District through our partnership with the Father Ryan Arts Center
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0392075522
ReturnHeader/Filer/Name/BusinessNameLine10Pay It Forward Foundation
ReturnHeader/Filer/NameControl0PAYI
ReturnHeader/Filer/USAddress/AddressLine10894 Beaver Grade Road
ReturnHeader/Filer/USAddress/City0Moon Township
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0John Iannucci
ReturnHeader/Officer/Phone04128754200
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/EIN0264729631
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Smart Financial Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10235 Citrus Tower Blvd Ste 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clermont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034711
ReturnHeader/Preparer/Name0Gizella Guba EA
ReturnHeader/Preparer/Phone03523941723
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T14:38:11-04:00

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
$0
Liabilities
$0
Net assets
$0
Revenue
$15,502
Expenses
$50,478
Net income
-$34,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$15.5$50.5$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$0.00$64.5$88.1$60.1$28.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$55.9$57.4$1.43