Civic Intelligence

The Casey Young Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-3806347

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
130 Oakland RoadMaplewood, NJ 07040

(347) 731-2470

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

482%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,922

Up $21,466 (+482%) from 2015

Net Assets

Up

$25,922

Up $21,466 (+482%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$40,224

Down $11,709 (-23%) from 2015

Expenses

Down

$19,207

Down $55,331 (-74%) from 2015

Net Income

Up

$21,017

Up $43,622 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2013: $33,804Net Assets 2013: $33,8042013Assets 2014: $27,061Liabilities 2014: $02014Assets 2015: $4,456Net Assets 2015: $4,4562015Assets 2016: $25,922Net Assets 2016: $25,9222016Assets 2017: $16,034Net Assets 2017: $16,0342017Assets 2018: $9,345Net Assets 2018: $9,3452018Assets 2019: $8,333Net Assets 2019: $8,3332019Assets 2020: $7,278Net Assets 2020: $7,2782020

Highlighted filing

2016

Assets$25,922
Liabilities-
Net Assets$25,922
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2013: $30,795Expenses 2013: $14,297Net Income 2013: $16,4982013Revenue 2014: $74,840Expenses 2014: $81,583Net Income 2014: -$6,7432014Revenue 2015: $51,933Expenses 2015: $74,538Net Income 2015: -$22,6052015Revenue 2016: $40,224Expenses 2016: $19,207Net Income 2016: $21,0172016Revenue 2017: $5,399Expenses 2017: $15,287Net Income 2017: -$9,8882017Revenue 2018: $850Expenses 2018: $7,539Net Income 2018: -$6,6892018Revenue 2019: $40Expenses 2019: $1,052Net Income 2019: -$1,0122019Revenue 2020: $0Expenses 2020: $1,055Net Income 2020: -$1,0552020

Highlighted filing

2016

Revenue$40,224
Expenses$19,207
Net Income$21,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$40,224
Mission and Program Overview

Mission

SUDC Research Funding

Program Services

DescriptionGrantsExpenses
Music Together scholarships, an internationally recognized music program, fund and run an ongoing music together outreach class in Sunset Park Brooklyn; provision of private scholarships; expanded outreach music program to other schools-$15,571
SUDC--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN YOUNGPresidentPT$0--
ROBIN VERSHTreasurer-$0--
JULIE MEYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Casey Young Foundation Inc
EIN
45-3806347
Phone
3477312470
Address
130 Oakland Road, Maplewood, NJ 07040

Signing Officer

Name
Ellen Young
Title
President
Phone
3477312470
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Auxilia Accounting Inc
Address
547 6th Avenue, Brooklyn, NY 11215
Preparer
Christa Skoupy CPA
Phone
7187958984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Music together outreach class; program; music together of park slope: 130 oakland road, maplewood, n”

Form 990EZ, Part I, Line 16

“Admin Expenses 824.”

Form 990EZ, Part I, Line 16

“Charities Bureau 50.”

Form 990EZ, Part I, Line 16

“Marketing 881.”

Form 990EZ, Part I, Line 16

“Accounting 705.”

Form 990EZ, Part I, Line 16

“CC Fees 253.”

Form 990EZ, Part I, Line 16

“Payroll service fee 14.”

Form 990EZ, Part I, Line 16

“Empoyment Taxes PY 277.”

Form 990EZ, Part I, Line 16

“Depreciation 180.”

Form 990EZ, Part I, Line 16

“Bank Fees 209.”

Form 990EZ, Part I, Line 16

“Other fees 243.”

Form 990EZ, Part II, Line 24

“Computer 449. 269.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03477312470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Oakland Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maplewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021017
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025922
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015571
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN VERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0269
IRS990EZ/OtherExpensesTotalAmt03636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUDC Research Funding
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Music Together scholarships, an internationally recognized music program, fund and run an ongoing music together outreach class in Sunset Park Brooklyn; provision of private scholarships; expanded outreach music program to other schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUDC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019207
IRS990EZ/TotalProgramServiceExpensesAmt015571
IRS990EZ/TotalRevenueAmt040224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0217926
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063296
IRS990ScheduleA/Total509Grp/TotalAmt0217926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC TOGETHER OUTREACH CLASS; PROGRAM; MUSIC TOGETHER OF PARK SLOPE: 130 OAKLAND ROAD, MAPLEWOOD, N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin Expenses 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charities Bureau 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CC Fees 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll service fee 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Empoyment Taxes PY 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other fees 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer 449. 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03477312470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Casey Young Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0453806347
ReturnHeader/Filer/PhoneNum03477312470
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 Oakland Road
ReturnHeader/Filer/USAddress/CityNm0Maplewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0786B1D07E6F6EDE582BD031380EA4B3F562089AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6A9A580BD4F3BE5B3F6654EF5100442C2E7F1D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.193.113.81
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:39:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Auxilia Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0547 6th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011215
ReturnHeader/PreparerPersonGrp/PhoneNum07187958984
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTA SKOUPY CPA
ReturnHeader/ReturnTs02017-05-15T07:40:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,922
Liabilities
-
Net assets
$25,922
Revenue
$40,224
Expenses
$19,207
Net income
$21,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$7.28$0.00$1.06$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$8.33$0.04$1.05$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$9.35$0.85$7.54$6.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$5.40$15.3$9.89
2016Detailed filing. Detailed filing data is available for this year.$25.9$25.9$40.2$19.2$21.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.46$51.9$74.5$22.6
2014Summary only. Only limited summary data is available for this year.$27.1$0.00$74.8$81.6$6.74
2013Detailed filing. Detailed filing data is available for this year.$33.8$33.8$30.8$14.3$16.5