Civic Intelligence

Pdl Youth Foundation

990 • Fiscal year 2017 • EIN 45-4008805

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profile
950 W Sneed RdFrench Camp, CA 95231-9618

(209) 983-5240

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

746%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2332%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$139,576

Up $123,081 (+746%) from 2016

Net Assets

Up

$139,576

Up $123,081 (+746%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$137,502

Up $131,848 (+2332%) from 2016

Expenses

Up

$14,421

Up $14,421 from 2016

Net Income

Up

$123,081

Up $117,427 (+2077%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $45,581Liabilities 2013: $0Net Assets 2013: $45,5812013Assets 2014: $45,203Liabilities 2014: $0Net Assets 2014: $45,2032014Assets 2015: $10,841Liabilities 2015: $0Net Assets 2015: $10,8412015Assets 2016: $16,495Liabilities 2016: $0Net Assets 2016: $16,4952016Assets 2017: $139,576Liabilities 2017: $0Net Assets 2017: $139,5762017Assets 2018: $170,329Liabilities 2018: $0Net Assets 2018: $170,3292018Assets 2019: $270,096Liabilities 2019: $0Net Assets 2019: $270,0962019Assets 2020: $380,566Liabilities 2020: $0Net Assets 2020: $380,5662020Assets 2021: $444,372Liabilities 2021: $0Net Assets 2021: $444,3722021Assets 2022: $874,135Liabilities 2022: $0Net Assets 2022: $874,1352022Assets 2023: $961,952Liabilities 2023: $0Net Assets 2023: $961,9522023Assets 2024: $1,065,366Liabilities 2024: $0Net Assets 2024: $1,065,3662024

Highlighted filing

2017

Assets$139,576
Liabilities$0
Net Assets$139,576
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $16,7502013Revenue 2014: $25,222Expenses 2014: $25,600Net Income 2014: -$3782014Revenue 2015: -$34,362Expenses 2015: $0Net Income 2015: -$34,3622015Revenue 2016: $5,654Expenses 2016: $0Net Income 2016: $5,6542016Revenue 2017: $137,502Expenses 2017: $14,421Net Income 2017: $123,0812017Revenue 2018: $42,393Expenses 2018: $11,640Net Income 2018: $30,7532018Revenue 2019: $101,082Expenses 2019: $1,315Net Income 2019: $99,7672019Revenue 2020: $139,470Expenses 2020: $29,000Net Income 2020: $110,4702020Revenue 2021: $260,429Expenses 2021: $196,623Net Income 2021: $63,8062021Revenue 2022: $522,263Expenses 2022: $92,500Net Income 2022: $429,7632022Revenue 2023: $250,916Expenses 2023: $163,100Net Income 2023: $87,8162023Revenue 2024: $265,156Expenses 2024: $161,311Net Income 2024: $103,8452024

Highlighted filing

2017

Revenue$137,502
Expenses$14,421
Net Income$123,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,612,159
Mission and Program Overview

Mission

Assistance to at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,495$139,576▲ $123,081
Total Assets$16,495$139,576▲ $123,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,495$139,576▲ $123,081
Total Net Assets Fund Balance$16,495$139,576▲ $123,081
Total Liabilities and Net Assets / Fund Balance$16,495$139,576▲ $123,081
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Padrino LopezBoard Member/CEO
Debra LopezBoard Member/CFO
Rosie CavazosBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$137,502
Change in Net Assets
$123,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,421
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,421--$14,421
Total Functional Expenses$14,421$0$0$14,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lathrop High SchoolLathrop, CA170General Support$7,500
Drain Athletics--General Support$2,500
Northgate Little LeagueManteca, CA501General Support$821
Clairmont Elementary SchoolStockton, CA170General Support$600
Sundown Little LeagueStockton, CA501General Support$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,612,159
Gaming Direct Expenses$3,474,657
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Padrino LopezCEOLease of FacilityNo$123,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Pdl Youth Foundation
EIN
45-4008805
Phone
2099835240
Address
950 W SNEED RD, FRENCH CAMP, CA 95231-9618

Signing Officer

Name
Padrino Lopez
Title
CEO
Phone
2099835240
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Padrino Lopez
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095231
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PADRINO LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02099835240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PDL YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PDLY
ReturnHeader/Filer/EIN0454008805
ReturnHeader/Filer/PhoneNum02099835240
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 W SNEED RD
ReturnHeader/Filer/USAddress/CityNm0FRENCH CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952319618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05490EFA2D476A1AE8520A6FD70928536DDA4AB99
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.255.145.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T03:58:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,576
Liabilities
$0
Net assets
$139,576
Revenue
$137,502
Expenses
$14,421
Net income
$123,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.27$0.16$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.25$0.16$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.52$0.09$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.14$0.03$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.10$0.00$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.02