Civic Intelligence

Ydi Foundation Inc

990 • Fiscal year 2012 • EIN 41-2154696

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileWWW.YDINM.ORG
6301 Central Avenue NW87105
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$62,689

Up $10,423 (+20%) from 2011

Net Assets

Up

$62,689

Up $10,628 (+20%) from 2011

Liabilities

Down

$0

Down $205 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$66,098

Down $204,199 (-76%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2010: $101,294Liabilities 2010: $0Net Assets 2010: $101,2942010Assets 2011: $52,266Liabilities 2011: $205Net Assets 2011: $52,0612011Assets 2012: $62,689Liabilities 2012: $0Net Assets 2012: $62,6892012Assets 2013: $39,383Liabilities 2013: $0Net Assets 2013: $39,3832013Assets 2014: $37,764Liabilities 2014: $0Net Assets 2014: $37,7642014Assets 2015: $40,554Liabilities 2015: $0Net Assets 2015: $40,5542015Assets 2016: $39,114Liabilities 2016: $0Net Assets 2016: $39,1142016Assets 2017: $136,987Liabilities 2017: $0Net Assets 2017: $136,9872017Assets 2018: $34,965Net Assets 2018: $34,9652018Assets 2019: $35,585Net Assets 2019: $35,5852019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$62,689
Liabilities$0
Net Assets$62,689
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $325,726Expenses 2010: $346,960Net Income 2010: -$21,2342010Expenses 2011: $270,2972011Expenses 2012: $66,0982012Revenue 2013: $230,303Expenses 2013: $220,085Net Income 2013: $10,2182013Revenue 2014: $192,782Expenses 2014: $194,401Net Income 2014: -$1,6192014Revenue 2015: $126,841Expenses 2015: $124,051Net Income 2015: $2,7902015Revenue 2016: $64,336Expenses 2016: $65,776Net Income 2016: -$1,4402016Revenue 2017: $155,400Expenses 2017: $57,527Net Income 2017: $97,8732017Expenses 2018: $102,0222018Revenue 2019: $923Expenses 2019: $303Net Income 2019: $6202019Expenses 2021: $35,2982021

Highlighted filing

2012

Revenue-
Expenses$66,098
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$128,503
Mission and Program Overview

Mission

The ydi foundation, founded in 2004, works to raise funds exclusively for ydi and all of its invaluable programs. Ydi's mission is to help children, youth and families achieve their full potential.

Filing and Contact Details

Filer

EIN
41-2154696
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IRS990/MissionDescription0THE YDI FOUNDATION, FOUNDED IN 2004, WORKS TO RAISE FUNDS EXCLUSIVELY FOR YDI AND ALL OF ITS INVALUABLE PROGRAMS. YDI'S MISSION IS TO HELP CHILDREN, YOUTH, AND FAMILIES ACHIEVE THEIR FULL POTENTIAL.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0YDI FOUNDATION, INC. ADOPTED THE PROVISION RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. YDI RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. YDI FOUNDATION, INC. HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE JULY 1,2011 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION, NEW MEXICO ATTORNEY GENERAL AND NEW MEXICO DEPARTMENT OF REVENUE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2008 FOR ITS FEDERAL AND STATE FILINGS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND THE FOUNDATION IS A SUPPORT ORGANIZATION FOR YOUTH DEVELOPMENT, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE AUDIT COMMITTEE, WHICH IS COMPRISED OF GOVERNING BOARD MEMBERS, REVIEWS A COPY OF THE DRAFT AND FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE AUDIT COMMITTEE REPORTS THEIR FINDINGS, IF ANY, TO THE GOVERNING BOARD. THE GOVERNING BOARD REVIEWS THEN APPROVES THE FINAL COPY AND THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH EMPLOYEE IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH YEAR THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IF ANY COVERED MEMBER DECIDES HE OR SHE MAY HAVE A CONFLICT OF INTEREST,THE MEMBER WILL BE EXCUSED FROM THE MEETING WHILE THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST. SUCH PERSON WOULD NOT BE ALLOWED TO VOTE ON THE ITEM BEING DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND ALL OTHER GOVERNING AND ORGANIZING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. THE ORGANIZATION HAS A EMPLOYEE SHARING AGREEMENT WITH A RELATED ORGANIZATION WHEREBY THE OFFICERS AND KEY EMPLOYEES OF THE FOUNDATION ARE EMPLOYEES OF THE RELATED ORGANIZATION. ALL COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5AUGUSTINE (CHRIS) BACA - 40 HOURS WORKED PER WEEK FOR RELATED ORG JOHN MELENDEZ - 40 HOURS WORKED PER WEEK FOR RELATED ORG
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990; PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106301 CENTRAL AVE NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode087105
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0850246036
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10YOUTH DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved064538
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10YOUTH DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11YOUTH DEVELOPMENT INC (LESS THAN 50K)
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12YOUTH DEVELOPMENT INC(LESS THAN 50K)
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13YOUTH DEVELOPMENT INC(LESS THAN 50K)
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106301 CENTRAL AVENUE NW
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087105
IRS990/TheBooksAreInCareOf/NamePerson0JOHN MELENDEZ CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber05058316038
IRS990/TotalAssets/BOY052266
IRS990/TotalAssetsBOY052266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,689
Liabilities
$0
Net assets
$62,689
Revenue
-
Expenses
$66,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.55$0.58$0.98
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.27$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.93$1.94$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.30$2.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$3.26$3.47$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits