Civic Intelligence

Kevin Martin Youth Foundation Inc

EIN 47-4500616 • 501(c)3 • St Petersburg, FL

Profile

To make life better for our children and communities. To have a positive impact on childrens lives by supporting sports and youth organizations that promote family unity, community involvement, and academic achievement. Encourage a healthy and active lifestyle.

40 Gulf BlvdSt Petersburg, FL 33731

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

16th percentile

-40%

Higher net margin than 16% 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

97th percentile

398%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$23,082

Up $18,450 (+398%) from 2020

Liabilities

Up

$24,517

Up $22,888 (+1405%) from 2020

Net Assets

Down

-$1,435

Down $4,438 (-148%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$11,033

Down $9,346 (-46%) from 2020

Expenses

Down

$15,471

Down $9,563 (-38%) from 2020

Net Income

Up

-$4,438

Up $217 (+4.7%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0-$10KAssets 2015: $2,954Liabilities 2015: $0Net Assets 2015: $2,9542015Assets 2016: $6,886Liabilities 2016: $0Net Assets 2016: $6,8862016Assets 2017: $14,654Liabilities 2017: $5,000Net Assets 2017: $9,6542017Assets 2018: $3,053Liabilities 2018: $6,204Net Assets 2018: -$3,1512018Assets 2019: $13,862Liabilities 2019: $6,204Net Assets 2019: $7,6582019Assets 2020: $4,632Liabilities 2020: $1,629Net Assets 2020: $3,0032020Assets 2021: $23,082Liabilities 2021: $24,517Net Assets 2021: -$1,4352021

Highlighted filing

2021

Assets$23,082
Liabilities$24,517
Net Assets-$1,435
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2015: $15,200Expenses 2015: $12,245Net Income 2015: $2,9552015Revenue 2016: $6,000Expenses 2016: $2,068Net Income 2016: $3,9322016Revenue 2017: $13,486Expenses 2017: $10,718Net Income 2017: $2,7682017Revenue 2018: $13,545Expenses 2018: $25,250Net Income 2018: -$11,7052018Revenue 2019: $29,887Expenses 2019: $19,078Net Income 2019: $10,8092019Revenue 2020: $20,379Expenses 2020: $25,034Net Income 2020: -$4,6552020Revenue 2021: $11,033Expenses 2021: $15,471Net Income 2021: -$4,4382021

Highlighted filing

2021

Revenue$11,033
Expenses$15,471
Net Income-$4,438
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$23,082
Liabilities
$24,517
Net assets
-$1,435
Revenue
$11,033
Expenses
$15,471
Net income
-$4,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$23.1$24.5$1.44$11.0$15.5$4.44
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.63$3.00$20.4$25.0$4.66
2019Detailed filing. Detailed filing data is available for this year.$13.9$6.20$7.66$29.9$19.1$10.8
2018Detailed filing. Detailed filing data is available for this year.$3.05$6.20$3.15$13.5$25.3$11.7
2017Detailed filing. Detailed filing data is available for this year.$14.7$5.00$9.65$13.5$10.7$2.77
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$6.00$2.07$3.93
2015Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$15.2$12.2$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$11,033
Mission and Program Overview

Mission

To make life better for our children and communities. To have a positive impact on childrens lives by supporting sports and youth organizations that promote family unity, community involvement, and academic achievement. Encourage a healthy and active lifestyle.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES OTHER GRANTS: MARTIN LUTHER KING, JR. SCHOLARSHIP 1,000 ALZHEIMER'S ASSOCIATION 500$1,500$10,150
BASKETBALL CAMP FOR CHILDREN.$3,893$3,893
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN D MARTINPresident-$0--
WILLIAM SPRINGERTreasurer-$0--
SHANNON KENNEDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kevin Martin Youth Foundation Inc
EIN
47-4500616
Phone
3053890085
Address
40 GULF BLVD, ST PETERSBURG, FL 33731

Signing Officer

Name
Kevin D Martin
Title
President
Phone
3053890085
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcclanathan Burg & Associates LLC
Address
150 2ND AVE N STE 600, SAINT PETERSBURG, FL 33701-3346
Preparer
Jeffrey P Mcclanathan
Phone
7278941040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 30 supplies 748 kids christmas expense 8,000 total 8,778”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 1,629 24,517”

Form 990-ez, Part III

“To make life better for our children and communities. To have a positive impact on childrens lives by supporting sports and youth organizations that promote family unity, community involvement, and academic achievement. Encourage a healthy and active lifestyle.”

Form 990-ez, Part III, Line 31

“Other program services other grants: martin luther king, jr. Scholarship 1,000 alzheimer's association 500”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03053890085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 HIGHGROVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023082
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05393
IRS990EZ/GrossReceiptsAmt011033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN D MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE LIFE BETTER FOR OUR CHILDREN AND COMMUNITIES. TO HAVE A POSITIVE IMPACT ON CHILDRENS LIVES BY SUPPORTING SPORTS AND YOUTH ORGANIZATIONS THAT PROMOTE FAMILY UNITY, COMMUNITY INVOLVEMENT, AND ACADEMIC ACHIEVEMENT. ENCOURAGE A HEALTHY AND ACTIVE LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL CAMP FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAM SERVICES OTHER GRANTS: MARTIN LUTHER KING, JR. SCHOLARSHIP 1,000 ALZHEIMER'S ASSOCIATION 500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03893
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015471
IRS990EZ/TotalProgramServiceExpensesAmt014043
IRS990EZ/TotalRevenueAmt011033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013486
IRS990ScheduleA/Total509Grp/TotalAmt088330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 30 SUPPLIES 748 KIDS CHRISTMAS EXPENSE 8,000 TOTAL 8,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 1,629 24,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAKE LIFE BETTER FOR OUR CHILDREN AND COMMUNITIES. TO HAVE A POSITIVE IMPACT ON CHILDRENS LIVES BY SUPPORTING SPORTS AND YOUTH ORGANIZATIONS THAT PROMOTE FAMILY UNITY, COMMUNITY INVOLVEMENT, AND ACADEMIC ACHIEVEMENT. ENCOURAGE A HEALTHY AND ACTIVE LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES OTHER GRANTS: MARTIN LUTHER KING, JR. SCHOLARSHIP 1,000 ALZHEIMER'S ASSOCIATION 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN D MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053890085
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEVIN MARTIN YOUTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0474500616
ReturnHeader/Filer/PhoneNum03053890085
ReturnHeader/Filer/USAddress/AddressLine1Txt040 GULF BLVD
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510597487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLANATHAN BURG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 2ND AVE N STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337013346
ReturnHeader/PreparerPersonGrp/PhoneNum07278941040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P MCCLANATHAN
ReturnHeader/ReturnTs02023-01-09T12:29:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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