Civic Intelligence

Yellow Jacket Foundation

EIN 47-1266859 • 501(c)3 • North Bend, OH

Profile

The Foundation's purpose is to provide educational opportunities for students and provide the funds to materially update athletic facilities for the Three Rivers Local School District.

PO Box 446North Bend, OH 45052
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

99th percentile

1718%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,648

Up $8,944 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$50,648

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$10,000

Up $9,450 (+1718%) from 2020

Expenses

Down

$1,056

Down $50 (-4.5%) from 2020

Net Income

Up

$8,944

Up $9,500 (+1709%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $49,619Liabilities 2015: $02015Assets 2017: $64,374Liabilities 2017: $02017Assets 2018: $26,979Liabilities 2018: $02018Assets 2019: $41,470Liabilities 2019: $02019Assets 2020: $41,704Liabilities 2020: $02020Assets 2021: $50,648Liabilities 2021: $0Net Assets 2021: $50,6482021

Highlighted filing

2021

Assets$50,648
Liabilities$0
Net Assets$50,648
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $29,717Expenses 2015: $14,692Net Income 2015: $15,0252015Revenue 2017: $24,153Expenses 2017: $24,530Net Income 2017: -$3772017Revenue 2018: $53,602Expenses 2018: $90,997Net Income 2018: -$37,3952018Revenue 2019: $40,116Expenses 2019: $25,625Net Income 2019: $14,4912019Revenue 2020: $550Expenses 2020: $1,106Net Income 2020: -$5562020Revenue 2021: $10,000Expenses 2021: $1,056Net Income 2021: $8,9442021

Highlighted filing

2021

Revenue$10,000
Expenses$1,056
Net Income$8,944
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,648
Liabilities
$0
Net assets
$50,648
Revenue
$10,000
Expenses
$1,056
Net income
$8,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$10.0$1.06$8.94
2020Summary only. Only limited summary data is available for this year.$41.7$0.00$0.55$1.11$0.56
2019Summary only. Only limited summary data is available for this year.$41.5$0.00$40.1$25.6$14.5
2018Summary only. Only limited summary data is available for this year.$27.0$0.00$53.6$91.0$37.4
2017Summary only. Only limited summary data is available for this year.$64.4$0.00$24.2$24.5$0.38
2015Summary only. Only limited summary data is available for this year.$49.6$0.00$29.7$14.7$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2023
Return Version
2021v4.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

The Foundation's purpose is to provide educational opportunities for students and provide the funds to materially update athletic facilities for the Three Rivers Local School District.

Program Services

DescriptionGrantsExpenses
Awarded Student Scholarships$1,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MurphyTreasurer-$0--
Bruce KrausPresident-$0--
Bob KentSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Yellow Jacket Foundation
EIN
47-1266859
Phone
5133778330
Address
PO Box 446, North Bend, OH 45052

Signing Officer

Name
Mark Murphy
Title
Treasurer
Phone
5133778330
Signed
2023-01-26
Raw XML Appendix163 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/PhoneNum05133778330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03976 Von Rissen Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleves
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Kraus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation's purpose is to provide educational opportunities for students and provide the funds to materially update athletic facilities for the Three Rivers Local School District.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarded Student Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReasonableCauseExplanation/ExplanationTxt0I apologize for our late tax return. I had originally requested a 6 month extension by mail form our originally May 15th, 2022 due date. I filed our return by mail prior to the new November 15th, 2022 due date. I am not sure if the extension request had made it by mail or not but that is the reason why it was filed late. Additionally I was not aware of the Tax Payer First Act which requires electronic filing after July 1, 2021. Please excuse my mistake and any penalties.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05133778330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW JACKET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0471266859
ReturnHeader/Filer/PhoneNum05133778330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 446
ReturnHeader/Filer/USAddress/CityNm0North Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045052
ReturnHeader/ReturnTs02023-01-26T21:20:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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