Civic Intelligence

Ydi Foundation Inc

990EZ • Fiscal year 2018 • EIN 41-2154696

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.YDINM.ORG
6301 Central Avenue NWAlbuquerque, NM 87105

(505) 831-6038

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,965

Down $102,022 (-74%) from 2017

Net Assets

Down

$34,965

Down $102,022 (-74%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$102,022

Up $44,495 (+77%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$34,965
Liabilities-
Net Assets$34,965
Open 2018 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

2018

Revenue-
Expenses$102,022
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
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.

Program Services

DescriptionGrantsExpenses
FUNDS RAISED TO SUPPORT THE PROGRAMS OF YDI, A 501(C)(3) ORGANIZATION WHICH SERVES A VARIETY OF SOCIAL NEEDS OF POOR AND DISADVANTAGED CHILDREN, YOUTH AND FAMILIES IN NM.-$102,022
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE DOMPHREHChair-$0--
PATRICK BALDONADOBoard Member-$0--
LOUIS SALAZARBoard Member-$0--
DR DIEGO GALLEGOSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ydi Foundation Inc
EIN
41-2154696
Phone
5058316038
Address
6301 CENTRAL AVENUE NW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Dr Diego Gallegos
Title
President
Phone
5058316038
Signed
2019-05-10

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Lonnie Juarez
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses transfer to ydi 102,000 subscription & dues 22 total 102,022”

Form 990-ez, Part III

“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.”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-102022
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136987
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136987
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSIE DOMPHREH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK BALDONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DIEGO GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED TO SUPPORT THE PROGRAMS OF YDI, A 501(C)(3) ORGANIZATION WHICH SERVES A VARIETY OF SOCIAL NEEDS OF POOR AND DISADVANTAGED CHILDREN, YOUTH AND FAMILIES IN NM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102022
IRS990EZ/TotalProgramServiceExpensesAmt0102022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YDINM.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850246036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0102022
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUTH DEVELOPMENT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0YOUTH DEVELOPMENT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0102022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSFER TO YDI 102,000 SUBSCRIPTION & DUES 22 TOTAL 102,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DIEGO GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058316038
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YDI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YDIF
ReturnHeader/Filer/EIN0412154696
ReturnHeader/Filer/PhoneNum05058316038
ReturnHeader/Filer/USAddress/AddressLine1Txt06301 CENTRAL AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2390F0A573CB459CB4769FA90CD6E5ED81EF109
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.202.41
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202486011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE RD NE STE E-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871092023
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE JUAREZ
ReturnHeader/ReturnTs02019-05-13T15:59:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,965
Liabilities
-
Net assets
$34,965
Revenue
-
Expenses
$102,022
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
2018Detailed filing. Detailed filing data is available for this year.$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