Civic Intelligence

Ydi Foundation Inc

990EZ • Fiscal year 2021 • EIN 41-2154696

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

3411 Candelaria NE Suite JAlbuquerque, NM 87107

(505) 352-3444

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $35,585 (-100%) from 2019

Net Assets

Down

$0

Down $35,585 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,298

Up $34,995 (+11550%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2021

Revenue-
Expenses$35,298
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.0
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.

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. The foundation has been dormant for several years and has very little activity from year to year. The foundation was dissolved and ceased operations in fiscal year 2021.

Program Services

DescriptionGrantsExpenses
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. THE FOUNDATION HAS BEEN DORMANT FOR SEVERAL YEARS AND HAS VERY LITTLE ACTIVITY FROM YEAR TO YEAR. THE FOUNDATION WAS DISSOLVED AND CEASED OPERATIONS IN FISCAL YEAR 2021.-$31,917
Compensation and Service Providers

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
5053523444
Address
3411 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107

Signing Officer

Name
Dr Diego Gallegos
Title
President
Phone
5058316038
Signed
2022-04-26

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Lonnie Juarez
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 3,381 transfers to ydi 31,917 total 35,298

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. The foundation has been dormant for several years and has very little activity from year to year. The foundation was dissolved and ceased operations in fiscal year 2021.

Form 990-ez, Part III, Line 28

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. The foundation has been dormant for several years and has very little activity from year to year. The foundation was dissolved and ceased operations in fiscal year 2021.

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSIE DOMPHREH
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICK BALDONADO
CompensationExplanation/CompensationExplanationGrp/PersonNm2LOUIS SALAZAR
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR DIEGO GALLEGOS
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DIEGO GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035298
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. THE FOUNDATION HAS BEEN DORMANT FOR SEVERAL YEARS AND HAS VERY LITTLE ACTIVITY FROM YEAR TO YEAR. THE FOUNDATION WAS DISSOLVED AND CEASED OPERATIONS IN FISCAL YEAR 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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. THE FOUNDATION HAS BEEN DORMANT FOR SEVERAL YEARS AND HAS VERY LITTLE ACTIVITY FROM YEAR TO YEAR. THE FOUNDATION WAS DISSOLVED AND CEASED OPERATIONS IN FISCAL YEAR 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035298
IRS990EZ/TotalProgramServiceExpensesAmt031917
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
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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/SupportAmt031917
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUTH DEVELOPMENT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt031917
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-05-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0850246036
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt034965
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0YOUTH DEVELOPMENT INCORPORATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03411 CANDELARIA RD NE SUITE J
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALBUQUERQUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 3,381 TRANSFERS TO YDI 31,917 TOTAL 35,298
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. THE FOUNDATION HAS BEEN DORMANT FOR SEVERAL YEARS AND HAS VERY LITTLE ACTIVITY FROM YEAR TO YEAR. THE FOUNDATION WAS DISSOLVED AND CEASED OPERATIONS IN FISCAL YEAR 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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. THE FOUNDATION HAS BEEN DORMANT FOR SEVERAL YEARS AND HAS VERY LITTLE ACTIVITY FROM YEAR TO YEAR. THE FOUNDATION WAS DISSOLVED AND CEASED OPERATIONS IN FISCAL YEAR 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DIEGO GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058316038
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YDI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YDIF
ReturnHeader/Filer/EIN0412154696
ReturnHeader/Filer/PhoneNum05053523444
ReturnHeader/Filer/USAddress/AddressLine1Txt03411 CANDELARIA NE SUITE J
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843482539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE DR NE SUITE E-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053128702
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE JUAREZ
ReturnHeader/ReturnTs02022-05-09T09:28:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIEGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLEGOS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings