Civic Intelligence

Resources for Youth Inc

990 • Fiscal year 2014 • EIN 52-2085268

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
32 South Street No 500Baltimore, MD 21202

(410) 951-1500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$363,203

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$732,978

Up $121,005 (+20%) from 2013

Net Assets

Up

$96,646

Up $121,005 (+497%) from 2013

Liabilities

Flat

$636,332

Flat from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$559,385

Up $29,672 (+5.6%) from 2013

Expenses

Down

$438,380

Down $191,317 (-30%) from 2013

Net Income

Up

$121,005

Up $220,989 (+221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,144,467Liabilities 2010: $1,082,621Net Assets 2010: $61,8462010Assets 2011: $947,995Liabilities 2011: $858,705Net Assets 2011: $89,2902011Assets 2012: $738,801Liabilities 2012: $663,176Net Assets 2012: $75,6252012Assets 2013: $611,973Liabilities 2013: $636,332Net Assets 2013: -$24,3592013Assets 2014: $732,978Liabilities 2014: $636,332Net Assets 2014: $96,6462014Assets 2015: $17,830Liabilities 2015: $146,488Net Assets 2015: -$128,6582015Assets 2016: $0Liabilities 2016: $128,666Net Assets 2016: -$128,6662016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$732,978
Liabilities$636,332
Net Assets$96,646
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $524,5092010Expenses 2011: $507,4002011Expenses 2012: $543,3442012Revenue 2013: $529,713Expenses 2013: $629,697Net Income 2013: -$99,9842013Revenue 2014: $559,385Expenses 2014: $438,380Net Income 2014: $121,0052014Revenue 2015: $1,036,435Expenses 2015: $1,261,739Net Income 2015: -$225,3042015Revenue 2016: $0Expenses 2016: $8Net Income 2016: -$82016Revenue 2017: $128,666Expenses 2017: $0Net Income 2017: $128,6662017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2014

Revenue$559,385
Expenses$438,380
Net Income$121,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$559,385
Mission and Program Overview

Mission

Resources for youth supports the programs of international youth foundation, a global ngo dedicated to improving the conditions and prospects of young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,086$470,197▼ $25,889
Savings and Temporary Cash Investments$82,062$253,956▲ $171,894
Cash and Non-Interest-Bearing Accounts$25,000--
Total Assets$611,973$732,978▲ $121,005
Other Assets Total$8,825$8,825→ $0
Liabilities
Other Liabilities$636,332$636,332→ $0
Total Liabilities$636,332$636,332→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-24,359$96,646▲ $121,005
Total Net Assets Fund Balance$-24,359$96,646▲ $121,005
Total Liabilities and Net Assets / Fund Balance$611,973$732,978▲ $121,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,217$3,073,747$3,218,964
Land$324,980-$324,980
Other Land Buildings$0$8,966$8,966
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Christopher J NassettaChairman
William S ReesePresident
Connie WongDirector
Douglas L BeckerDirector
Joseph MatalonDirector
Richard F SchubertDirector
Samantha BarbeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,219
Investment Income
$166
Other Revenue
$0
Change in Net Assets
$121,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,370,407
Total Revenue per Audited Statements
$13,929,792
Total Revenue per Form 990
$559,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,354
Salaries, Compensation, and Employee Benefits$50,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$228,677-$228,677
Depreciation Depletion-$67,467-$67,467
Fees for Services Other-$55,207-$55,207
Other Salaries and Wages-$30,242-$30,242
Other Employee Benefits-$16,161-$16,161
Fees for Services Management-$15,000-$15,000
Insurance-$9,525-$9,525
Office Expenses-$7,149-$7,149
Fees for Services Legal-$3,729-$3,729
Payroll Taxes-$3,623-$3,623
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$0$438,380$0$438,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,509,666
Expenses Not Reported on Form 990$27,071,286
Expenses per Audited Statements$438,380
Total Expenses per Form 990$438,380
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to International Youth Foundation, Inc.$636,332
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“I. Forms to be completed by controller, cfo and tax accountants ii. Draft forms reviewed by organization's attorneys iii. Ceo, cfo and controller review in detail, taking attorney's comments into account iv. Draft forms reviewed by representative of the board v. Final version of forms sent to board before filing.”

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

“The board receives the conflict of interest disclosure statements at the first board meeting of the year. These must be completed and collected within 30 days; the executive committee of iyf is responsible for monitoring compliance with the policy. The completed statements are maintained as confidential materials by executive staff in iyf's office in baltimore, any issues disclosed through the forms are reviewed by the executive committee and necessary steps are taken. In particular should a board member work for or otherwise be involved with a donor or vendor of the organization they abstain from all related discussion and vote. Should any board member fail to reveal any conflict of interest they would be released from their service on the board.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are posted on international youth foundation's website. The 990 and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Resources for Youth Inc
EIN
52-2085268
Phone
4109511500
Address
32 SOUTH STREET NO 500, BALTIMORE, MD 21202

Signing Officer

Name
William S Reese
Title
President
Phone
4109511500
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Reese
Formed
1998
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Lobby attendants: program service expenses 0. Management and general expenses 55,207. Fundraising expenses 0. Total expenses 55,207.”

Financial Statement Notes

PART X, LINE 2:

“Iyf and rfy are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Iyf and rfy are not considered private foundations. Iyf recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Management evaluated iyf's tax positions and concluded that the entity had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed. In 2015, iyf-mor will file its first tax return in morocco.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity activities 13,370,407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity activities 27,071,286.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03073747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03218964
IRS990ScheduleD/ExpensesNotReportedAmt027071286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0438380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0324980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324980
IRS990ScheduleD/OtherExpensesIncludedAmt027071286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTERNATIONAL YOUTH FOUNDATION, INC.
IRS990ScheduleD/OtherRevenueAmt013370407
IRS990ScheduleD/RevenueNotReportedAmt013370407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IYF AND RFY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IYF AND RFY ARE NOT CONSIDERED PRIVATE FOUNDATIONS. IYF RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT EVALUATED IYF'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. IN 2015, IYF-MOR WILL FILE ITS FIRST TAX RETURN IN MOROCCO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED ENTITY ACTIVITIES 13,370,407.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED ENTITY ACTIVITIES 27,071,286.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470197
IRS990ScheduleD/TotalExpensesPerForm990Amt0438380
IRS990ScheduleD/TotalLiabilityAmt0636332
IRS990ScheduleD/TotalRevenuePerForm990Amt0559385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013929792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027509666
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM S REESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAMANTHA BARBEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221962
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RESOURCES FOR YOUTH, INC. DOES NOT COMPENSATE ITS OFFICERS. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990 AND IN PART II OF SCHEDULE J IS PAID BY THE RELATED ORGANIZATION, INTERNATIONAL YOUTH FOUNDATION. RESOURCES FOR YOUTH, INC. RELIES ON ITS RELATED ORGANIZATION'S METHODOLOGY OF DETERMINING COMPENSATION. THE FOLLOWING ARE THE COMPENSATION DETERMINATION POLICIES OF THE INTERNATIONAL YOUTH FOUNDATION. IYF DOES NOT TREAT COMPENSATION FOR OFFICERS OR OTHER KEY EMPLOYEES DIFFERENTLY FROM THE COMPENSATION OF OTHER STAFF. IT IS IYF'S PRACTICE TO TREAT COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IN A SIMILAR MANNER TO THAT OF ALL STAFF COMPENSATION. IYF ESTABLISHES AND MAINTAINS SALARY LEVELS THAT ARE COMPETITIVE IN RELATION TO THE MARKETS WITHIN WHICH IT COMPETES FOR EMPLOYEES, IYF AIMS TO KEEP ALL SALARY RANGES COMPARABLE TO INDUSTRY STANDARDS. MARKET SALARIES ARE REVIEWED EVERY 3-5 YEARS BY INDEPENDENT COMPENSATION CONSULTANTS. IYF GRANTS MERIT-BASED SALARY INCREASES ON AN ANNUAL BASIS. MERIT IS DETERMINED THROUGH AN ANNUAL PERFORMANCE REVIEW OF EMPLOYEE BY SUPERVISOR. THE SIZE OF THE MERIT POOL IS BASED ON ANTICIPATED MARKET SALARY INCREASES AS WELL AS IYF'S FINANCIAL CONDITION. TO DETERMINE MARKET SALARY INCREASES 2-3 SALARY SURVEYS FOR SIMILAR MARKETS ARE REVIEWED. THE POOL WHICH EXCLUDES THE CEO SALARY IS APPROVED BY THE IYF BOARD OF DIRECTORS AND DISTRIBUTED ACROSS THE STAFF BY CEO BASED ON MERIT RATINGS. THE AMOUNT OF AN INDIVIDUAL'S SALARY INCREASE IS BASED ON MERIT SCORE AND CURRENT SALARY POSITION WITHIN PAY RANGE. THE CEO RAISE IS HANDLED DIRECTLY BY THE BOARD. THE CEO PERFORMANCE REVIEW IS CONDUCTED BY THE CHAIRMAN OF THE BOARD WHO THEN DETERMINES THE PERCENTAGE RAISE GIVEN. SINCE 2005 THE PRACTICE HAS BEEN TO GIVE THE CEO THE AVERAGE PERCENTAGE RAISE GIVEN TO THE STAFF.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, COMPENSATION OF OFFICERS:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I. FORMS TO BE COMPLETED BY CONTROLLER, CFO AND TAX ACCOUNTANTS II. DRAFT FORMS REVIEWED BY ORGANIZATION'S ATTORNEYS III. CEO, CFO AND CONTROLLER REVIEW IN DETAIL, TAKING ATTORNEY'S COMMENTS INTO ACCOUNT IV. DRAFT FORMS REVIEWED BY REPRESENTATIVE OF THE BOARD V. FINAL VERSION OF FORMS SENT TO BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS AT THE FIRST BOARD MEETING OF THE YEAR. THESE MUST BE COMPLETED AND COLLECTED WITHIN 30 DAYS; THE EXECUTIVE COMMITTEE OF IYF IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY. THE COMPLETED STATEMENTS ARE MAINTAINED AS CONFIDENTIAL MATERIALS BY EXECUTIVE STAFF IN IYF'S OFFICE IN BALTIMORE, ANY ISSUES DISCLOSED THROUGH THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND NECESSARY STEPS ARE TAKEN. IN PARTICULAR SHOULD A BOARD MEMBER WORK FOR OR OTHERWISE BE INVOLVED WITH A DONOR OR VENDOR OF THE ORGANIZATION THEY ABSTAIN FROM ALL RELATED DISCUSSION AND VOTE. SHOULD ANY BOARD MEMBER FAIL TO REVEAL ANY CONFLICT OF INTEREST THEY WOULD BE RELEASED FROM THEIR SERVICE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON INTERNATIONAL YOUTH FOUNDATION'S WEBSITE. THE 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOBBY ATTENDANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL YOUTH FOUNDATIONINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382935397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREPARES YOUNG PEOPLE TO BE HEALTHY, PRODUCTIVE & ENGAGED CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 SOUTH STREET 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0534259
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL YOUTH FOUNDATIONINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611973
IRS990/TotalAssetsEOYAmt0732978
IRS990/TotalAssetsGrp/BOYAmt0611973
IRS990/TotalAssetsGrp/EOYAmt0732978
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636332
IRS990/TotalLiabilitiesEOYAmt0636332
IRS990/TotalLiabilitiesGrp/BOYAmt0636332
IRS990/TotalLiabilitiesGrp/EOYAmt0636332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,978
Liabilities
$636,332
Net assets
$96,646
Revenue
$559,385
Expenses
$438,380
Net income
$121,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.00$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.04$1.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.64$0.10$0.56$0.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.64$0.02$0.53$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.66$0.08$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.86$0.09$0.51
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.08$0.06$0.52