Civic Intelligence

Ed Snider Youth Hockey Supporting Organization Inc.

990 • Fiscal year 2019 • EIN 47-4807147

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

Organization ProfileN/A
3601 South Broad StPhiladelphia, PA 19148

(215) 952-4196

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.30x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

97th percentile

71%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$146,603,001

Up $14,075,125 (+11%) from 2018

Net Assets

Up

$142,965,401

Up $13,751,260 (+11%) from 2018

Liabilities

Up

$3,637,600

Up $323,865 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Down

$11,957,868

Down $74,501,547 (-86%) from 2018

Expenses

Down

$3,467,335

Down $247,929 (-6.7%) from 2018

Net Income

Down

$8,490,533

Down $74,253,618 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200M$150M$100M$50M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $5,649,892Liabilities 2016: $670,988Net Assets 2016: $4,978,9042016Assets 2017: $44,465,964Liabilities 2017: $2,916,127Net Assets 2017: $41,549,8372017Assets 2018: $132,527,876Liabilities 2018: $3,313,735Net Assets 2018: $129,214,1412018Assets 2019: $146,603,001Liabilities 2019: $3,637,600Net Assets 2019: $142,965,4012019Assets 2020: $143,106,306Liabilities 2020: $2,455,810Net Assets 2020: $140,650,4962020Assets 2021: $183,525,693Liabilities 2021: $4,072,787Net Assets 2021: $179,452,9062021Assets 2022: $160,335,611Liabilities 2022: $2,558,443Net Assets 2022: $157,777,1682022Assets 2023: $175,747,371Liabilities 2023: $8,630,643Net Assets 2023: $167,116,7282023Assets 2024: $181,792,253Liabilities 2024: $2,193,817Net Assets 2024: $179,598,4362024

Highlighted filing

2019

Assets$146,603,001
Liabilities$3,637,600
Net Assets$142,965,401
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$100M$50M$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $5,003,571Expenses 2016: $695,518Net Income 2016: $4,308,0532016Revenue 2017: $41,196,770Expenses 2017: $5,429,146Net Income 2017: $35,767,6242017Revenue 2018: $86,459,415Expenses 2018: $3,715,264Net Income 2018: $82,744,1512018Revenue 2019: $11,957,868Expenses 2019: $3,467,335Net Income 2019: $8,490,5332019Revenue 2020: $7,857,853Expenses 2020: $3,938,511Net Income 2020: $3,919,3422020Revenue 2021: $6,765,811Expenses 2021: $3,121,608Net Income 2021: $3,644,2032021Revenue 2022: $6,247,716Expenses 2022: $4,491,142Net Income 2022: $1,756,5742022Revenue 2023: $9,612,381Expenses 2023: $8,077,757Net Income 2023: $1,534,6242023Revenue 2024: $6,131,973Expenses 2024: $5,567,909Net Income 2024: $564,0642024

Highlighted filing

2019

Revenue$11,957,868
Expenses$3,467,335
Net Income$8,490,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$12,008,336
Mission and Program Overview

Mission

The primary mission of the organization is to provide support to the ed snider youth hockey foundation.

To provide support to the ed snider youth hockey foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$90,673,461$118,642,846▲ $27,969,385
Investments Other Securities$28,611,764$20,983,199▼ $7,628,565
Savings and Temporary Cash Investments$12,728,597$6,854,743▼ $5,873,854
Cash and Non-Interest-Bearing Accounts$471,243$122,213▼ $349,030
Accounts Receivable$42,811--
Total Assets$132,527,876$146,603,001▲ $14,075,125
Liabilities
Accounts Payable and Accrued Expenses$3,313,735$3,637,600▲ $323,865
Total Liabilities$3,313,735$3,637,600▲ $323,865
Net Assets / Fund Balance
Unrestricted Net Assets$129,214,141$142,965,401▲ $13,751,260
Total Net Assets Fund Balance$129,214,141$142,965,401▲ $13,751,260
Total Liabilities and Net Assets / Fund Balance$132,527,876$146,603,001▲ $14,075,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,983,199--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
William C WhitmorePresident
Philip WeinbergSecretary
Sanford LipsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,547,855
Program Service Revenue
$0
Investment Income
$3,410,013
Other Revenue
$0
All Other Contributions
$8,547,855
Change in Net Assets
$8,490,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,329,950
Other Expenses$137,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,329,950--$3,329,950
Fees for Services Accounting-$4,300-$4,300
Office Expenses-$327-$327
Other Expenses-$188-$188
Total Functional Expenses$3,329,950$137,385$0$3,467,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ed Snider Youth Hockey FoundationPhiladelphia, PA501(c)(3)Program Support$3,329,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ed snider youth hockey foundation, the supported organization, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The sole member will annually elect the majority of those serving on the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The governing documents may only be amended or repealed if such action is approved by the sole member.”

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

“The form 990 is prepared by an independent accounting firm. Once a working draft is complete, it is reviewed by the treasurer prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to all directors and officers of the corporation. A potential conflict must be reported to the board. If a potential conflict is identified, the interested person may participate in the information-gathering stage of the board's discussion but will leave the room in which the board is meeting and will not be present for or participate in the final deliberation or vote regarding the potential conflict. All questions as to whether or not a conflict of interest exists will be resolved by a vote of the board in which the interested person, if a director, may not vote. An annual conflict of interest disclosure must be filed annually with the board by each person covered under this policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any individual that meets the irs definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ed Snider Youth Hockey Supporting
EIN
47-4807147
Phone
2159524196
Address
3601 SOUTH BROAD ST, PHILADELPHIA, PA 19148

Signing Officer

Name
Philip Weinberg
Title
Secretary
Phone
2159524196
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Whitmore
Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made in the accompanying consolidated financial statements. The organization's informational tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization has applied the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no impact on the financial statements.”

Raw XML Appendix392 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS APPLIED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ED SNIDER YOUTH HOCKEY FOUNDATION HAS THE RIGHT TO APPOINT/APPROVE THE BOARD OF ED SNIDER YOUTH HOCKEY SUPPORTING ORGANIZATION AND SHARES A COMMON BOARD. THIS BOARD OVERSIGHT ALLOWS FOR THE ORGANIZATION TO ENSURE THAT ALL GRANT FUNDS ARE USED TOWARDS THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ED SNIDER YOUTH HOCKEY FOUNDATION, THE SUPPORTED ORGANIZATION, IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER WILL ANNUALLY ELECT THE MAJORITY OF THOSE SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS MAY ONLY BE AMENDED OR REPEALED IF SUCH ACTION IS APPROVED BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE A WORKING DRAFT IS COMPLETE, IT IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS OF THE CORPORATION. A POTENTIAL CONFLICT MUST BE REPORTED TO THE BOARD. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE INTERESTED PERSON MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD'S DISCUSSION BUT WILL LEAVE THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT BE PRESENT FOR OR PARTICIPATE IN THE FINAL DELIBERATION OR VOTE REGARDING THE POTENTIAL CONFLICT. ALL QUESTIONS AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD IN WHICH THE INTERESTED PERSON, IF A DIRECTOR, MAY NOT VOTE. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE MUST BE FILED ANNUALLY WITH THE BOARD BY EACH PERSON COVERED UNDER THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0146603001
IRS990/TotalAssetsGrp/BOYAmt0132527876
IRS990/TotalAssetsGrp/EOYAmt0146603001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08547855
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03329950
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP WEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
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ReturnHeader/FilingSecurityInformation/IPTm008:25:49
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BRAUNEWELLCPA
ReturnHeader/ReturnTs02020-04-24T07:14:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,603,001
Liabilities
$3,637,600
Net assets
$142,965,401
Revenue
$11,957,868
Expenses
$3,467,335
Net income
$8,490,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$182$2.19$180$6.13$5.57$0.56
2023Detailed filing. Detailed filing data is available for this year.$176$8.63$167$9.61$8.08$1.53
2022Detailed filing. Detailed filing data is available for this year.$160$2.56$158$6.25$4.49$1.76
2021Detailed filing. Detailed filing data is available for this year.$184$4.07$179$6.77$3.12$3.64
2020Detailed filing. Detailed filing data is available for this year.$143$2.46$141$7.86$3.94$3.92
2019Detailed filing. Detailed filing data is available for this year.$147$3.64$143$12.0$3.47$8.49
2018Detailed filing. Detailed filing data is available for this year.$133$3.31$129$86.5$3.72$82.7
2017Summary only. Only limited summary data is available for this year.$44.5$2.92$41.5$41.2$5.43$35.8
2016Summary only. Only limited summary data is available for this year.$5.65$0.67$4.98$5.00$0.70$4.31
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00