Civic Intelligence

Youth Development Memorial Foundation

990PF • Fiscal year 2017 • EIN 47-0825450

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profile
PO Box 230David City, NE 68632

(402) 367-4950

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,079,177

Down $30,403 (-2.7%) from 2016

Net Assets

Down

$1,079,177

Down $30,403 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Up

$114,807

Up $4,985 (+4.5%) from 2016

Expenses

Up

$145,210

Up $89,747 (+162%) from 2016

Net Income

Down

-$30,403

Down $84,762 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $891,447Liabilities 2010: $0Net Assets 2010: $891,4472010Assets 2011: $937,439Liabilities 2011: $02011Assets 2012: $955,671Liabilities 2012: $02012Assets 2013: $992,589Liabilities 2013: $0Net Assets 2013: $992,5892013Assets 2014: $1,024,294Liabilities 2014: $0Net Assets 2014: $1,024,2942014Assets 2015: $1,055,221Liabilities 2015: $0Net Assets 2015: $1,055,2212015Assets 2016: $1,109,580Liabilities 2016: $0Net Assets 2016: $1,109,5802016Assets 2017: $1,079,177Liabilities 2017: $0Net Assets 2017: $1,079,1772017Assets 2018: $1,248,778Liabilities 2018: $0Net Assets 2018: $1,248,7782018Assets 2019: $1,465,388Liabilities 2019: $121,143Net Assets 2019: $1,344,2452019Assets 2020: $1,493,840Liabilities 2020: $93,426Net Assets 2020: $1,400,4142020Assets 2021: $1,731,161Liabilities 2021: $0Net Assets 2021: $1,731,1612021Assets 2022: $1,711,382Liabilities 2022: $0Net Assets 2022: $1,711,3822022Assets 2023: $1,765,487Liabilities 2023: $0Net Assets 2023: $1,765,4872023Assets 2024: $1,741,360Liabilities 2024: $0Net Assets 2024: $1,741,3602024

Highlighted filing

2017

Assets$1,079,177
Liabilities$0
Net Assets$1,079,177
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $52,9152010Revenue 2011: $103,013Expenses 2011: $57,021Net Income 2011: $45,9922011Revenue 2012: $110,175Expenses 2012: $91,943Net Income 2012: $18,2322012Revenue 2013: $116,094Expenses 2013: $79,176Net Income 2013: $36,9182013Revenue 2014: $113,788Expenses 2014: $82,083Net Income 2014: $31,7052014Revenue 2015: $113,830Expenses 2015: $82,903Net Income 2015: $30,9272015Revenue 2016: $109,822Expenses 2016: $55,463Net Income 2016: $54,3592016Revenue 2017: $114,807Expenses 2017: $145,210Net Income 2017: -$30,4032017Revenue 2018: $244,550Expenses 2018: $74,949Net Income 2018: $169,6012018Revenue 2019: $205,300Expenses 2019: $109,833Net Income 2019: $95,4672019Revenue 2020: $148,254Expenses 2020: $92,085Net Income 2020: $56,1692020Revenue 2021: $445,876Expenses 2021: $115,129Net Income 2021: $330,7472021Revenue 2022: $95,162Expenses 2022: $114,941Net Income 2022: -$19,7792022Revenue 2023: $137,349Expenses 2023: $83,244Net Income 2023: $54,1052023Revenue 2024: $190,075Expenses 2024: $214,202Net Income 2024: -$24,1272024

Highlighted filing

2017

Revenue$114,807
Expenses$145,210
Net Income-$30,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MEISTERPres/Director-$0--
WAYNE RATKOVECSec/Director-$0--
SEAN MATULKATreas/Director-$0--
DENNIS POLACEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Development Memorial
EIN
47-0825450
Phone
4023674950
Address
PO BOX 230, DAVID CITY, NE 68632

Signing Officer

Name
Gary Meister
Title
Pres/Director
Phone
4023674950
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Moravec & Associates CPA Pc
Address
527 N 4TH ST, DAVID CITY, NE 68632
Preparer
Michael Moravec
Phone
4023674950
Raw XML Appendix320 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0704
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0TD AMERITRADE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1TD AMERITRADE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2FIRST CLEARING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3FIRST CLEARING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt014255
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt123113
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt25189
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt35030
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt014503
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt124120
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt22380
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt32332
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0248
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11007
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-2809
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-2698
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt012913
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08481
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-4180
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt071
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt078861
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0100326
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-4180
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt096146
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0704
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt091845
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08553
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0120000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0120000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt012913
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012913
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012913
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-30403
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt097522
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt097522
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt097522
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt051888
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt071
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04301
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0100398
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt078861
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt018661
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt018661
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018661
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03129
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02716
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0110506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt018661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0120000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt018661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0145210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0119059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0114807
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt018661
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt018661
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025210
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08553
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-30403
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01079177
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01109580
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01079177
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt047874
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt047874
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt047874
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt048878
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01004
IRS990PF/DistributableAmountGrp/TotalTaxAmt01004
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0707
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01725
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01004
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0707
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01004
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01004
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01725
IRS990PF/FMVAssetsEOYAmt01079177
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0592328
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0592328
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0592328
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0592328
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01109580
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01079177
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0105559
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt061282
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt061282
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01109580
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01079177
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01079177
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01109580
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01079177
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01109580
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01079177
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0411693
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0425567
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0425567
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01050565
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt077147
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0403547
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt073000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0569871
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048878
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0977565
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01050565
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GARY MEISTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WAYNE RATKOVEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SEAN MATULKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DENNIS POLACEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREAS/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03810 F ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11750 39TH ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23182 37TH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3201 HIGHWAY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DAVID CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DAVID CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2COLUMBUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ABIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd068632
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd168632
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd268601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd368001
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt057277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt058281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt031000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt059112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt059098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt059084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt059223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.034359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.062137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.062792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.065594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.068077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0977565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0902228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0951317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0941171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0900751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0869943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0120000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.292959
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0118996
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0120000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01004
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0120000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GARY MEISTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03810 F ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DAVID CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068632
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04023673452
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AQUINAS HIGH SCHOOL-SCHOOL BUILDING IMPROVEMENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0120000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GARY MEISTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04023673452
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03810 F ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DAVID CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd068632
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOOL BUILDING IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AQUINAS HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DAVID CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068632
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047874
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt080837
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt072126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08711
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072126
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080837
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08711
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0592328
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0592328
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0592328
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03129
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
TaxesSchedule/TaxesDetail/Amt0168
TaxesSchedule/TaxesDetail/Amt12548
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023674950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0470825450
ReturnHeader/Filer/PhoneNum04023674950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0DAVID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A380F6498D06D5E387EFC87BFC8B077ACE6B95D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ED9B8EDBEA871D50A71D5B323B745BFCE295A47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.40.104.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392044982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068632
ReturnHeader/PreparerPersonGrp/PhoneNum04023674950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02018-09-13T15:26:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,079,177
Liabilities
$0
Net assets
$1,079,177
Revenue
$114,807
Expenses
$145,210
Net income
-$30,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.10$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.45$0.12$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$0.15$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.34$0.21$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.24$0.07$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.10$0.06$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05