Civic Intelligence

National Foundation for Youth Inc

EIN 59-3184658 • 501(c)3 • Cocoa, FL

Profile

To provide a channel of support for charitable organizations which provide non-traditional or innovative programs of education, rehabilitation and intervention for at-risk children, youth and young adults.

516 Delannoy AveCocoa, FL 32922

n/A

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.37x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

7th percentile

$11,447

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$95,033,954

Up $8,373,705 (+9.7%) from 2024

Liabilities

Up

$1,042,772

Up $570,169 (+121%) from 2024

Net Assets

Up

$93,991,182

Up $7,803,536 (+9.1%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Up

$2,818,635

Up $1,091,177 (+63%) from 2024

Expenses

Up

$3,888,319

Up $1,221,488 (+46%) from 2024

Net Income

Down

-$1,069,684

Down $130,311 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0Assets 2011: $51,719,278Liabilities 2011: $525,720Net Assets 2011: $51,193,5582011Assets 2012: $49,865,688Liabilities 2012: $535,281Net Assets 2012: $49,330,4072012Assets 2013: $55,004,215Liabilities 2013: $424,236Net Assets 2013: $54,579,9792013Assets 2014: $62,637,771Liabilities 2014: $825,784Net Assets 2014: $61,811,9872014Assets 2015: $61,935,560Liabilities 2015: $365,021Net Assets 2015: $61,570,5392015Assets 2016: $59,492,821Liabilities 2016: $543,348Net Assets 2016: $58,949,4732016Assets 2017: $64,568,546Liabilities 2017: $733,150Net Assets 2017: $63,835,3962017Assets 2018: $67,890,666Liabilities 2018: $1,124,585Net Assets 2018: $66,766,0812018Assets 2019: $68,245,935Liabilities 2019: $989,075Net Assets 2019: $67,256,8602019Assets 2020: $65,885,611Liabilities 2020: $765,446Net Assets 2020: $65,120,1652020Assets 2021: $82,942,437Liabilities 2021: $679,374Net Assets 2021: $82,263,0632021Assets 2022: $70,901,613Liabilities 2022: $642,111Net Assets 2022: $70,259,5022022Assets 2023: $77,486,648Liabilities 2023: $370,111Net Assets 2023: $77,116,5372023Assets 2024: $86,660,249Liabilities 2024: $472,603Net Assets 2024: $86,187,6462024Assets 2025: $95,033,954Liabilities 2025: $1,042,772Net Assets 2025: $93,991,1822025

Highlighted filing

2025

Assets$95,033,954
Liabilities$1,042,772
Net Assets$93,991,182
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,434,3222011Revenue 2012: $1,969,801Expenses 2012: $1,893,376Net Income 2012: $76,4252012Expenses 2013: $1,994,8742013Revenue 2014: $1,992,998Expenses 2014: $2,640,696Net Income 2014: -$647,6982014Revenue 2015: $4,634,220Expenses 2015: $2,001,829Net Income 2015: $2,632,3912015Revenue 2016: $3,821,304Expenses 2016: $2,923,671Net Income 2016: $897,6332016Revenue 2017: $1,780,312Expenses 2017: $2,841,163Net Income 2017: -$1,060,8512017Revenue 2018: $2,418,136Expenses 2018: $2,537,527Net Income 2018: -$119,3912018Revenue 2019: $4,123,444Expenses 2019: $2,840,664Net Income 2019: $1,282,7802019Revenue 2020: $2,432,033Expenses 2020: $2,610,875Net Income 2020: -$178,8422020Revenue 2021: $32,677,323Expenses 2021: $2,661,645Net Income 2021: $30,015,6782021Revenue 2022: $2,108,846Expenses 2022: $2,356,363Net Income 2022: -$247,5172022Revenue 2023: $1,698,621Expenses 2023: $2,674,333Net Income 2023: -$975,7122023Revenue 2024: $1,727,458Expenses 2024: $2,666,831Net Income 2024: -$939,3732024Revenue 2025: $2,818,635Expenses 2025: $3,888,319Net Income 2025: -$1,069,6842025

Highlighted filing

2025

Revenue$2,818,635
Expenses$3,888,319
Net Income-$1,069,684
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,033,954
Liabilities
$1,042,772
Net assets
$93,991,182
Revenue
$2,818,635
Expenses
$3,888,319
Net income
-$1,069,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.0$1.04$94.0$2.82$3.89$1.07
2024Detailed filing. Detailed filing data is available for this year.$86.7$0.47$86.2$1.73$2.67$0.94
2023Detailed filing. Detailed filing data is available for this year.$77.5$0.37$77.1$1.70$2.67$0.98
2022Detailed filing. Detailed filing data is available for this year.$70.9$0.64$70.3$2.11$2.36$0.25
2021Detailed filing. Detailed filing data is available for this year.$82.9$0.68$82.3$32.7$2.66$30.0
2020Detailed filing. Detailed filing data is available for this year.$65.9$0.77$65.1$2.43$2.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$68.2$0.99$67.3$4.12$2.84$1.28
2018Detailed filing. Detailed filing data is available for this year.$67.9$1.12$66.8$2.42$2.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$64.6$0.73$63.8$1.78$2.84$1.06
2016Detailed filing. Detailed filing data is available for this year.$59.5$0.54$58.9$3.82$2.92$0.90
2015Detailed filing. Detailed filing data is available for this year.$61.9$0.37$61.6$4.63$2.00$2.63
2014Detailed filing. Detailed filing data is available for this year.$62.6$0.83$61.8$1.99$2.64$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$0.42$54.6$1.99
2012Summary only. Only limited summary data is available for this year.$49.9$0.54$49.3$1.97$1.89$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.53$51.2$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$18,769,030
Mission and Program Overview

Mission

To provide a channel of support for charitable organizations which provide non-traditional or innovative programs of education, rehabilitation and intervention for at-risk children, youth and young adults.

To raise, maintain and administer funds to non-profit organizations providing educational, rehabilitative, therapeutic and environmental programs for youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$67,720,329$77,164,781▲ $9,444,452
Investments in Publicly Traded Securities$18,922,027$17,855,049▼ $1,066,978
Prepaid Expenses and Deferred Charges$7,334$7,481▲ $147
Cash and Non-Interest-Bearing Accounts$10,559$6,643▼ $3,916
Total Assets$86,660,249$95,033,954▲ $8,373,705
Liabilities
Grants Payable$472,603$1,019,308▲ $546,705
Accounts Payable and Accrued Expenses-$23,464-
Total Liabilities$472,603$1,042,772▲ $570,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,239,587$62,332,706▲ $5,093,119
Net Assets With Donor Restrictions$28,948,059$31,658,476▲ $2,710,417
Total Net Assets Fund Balance$86,187,646$93,991,182▲ $7,803,536
Total Liabilities and Net Assets / Fund Balance$86,660,249$95,033,954▲ $8,373,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,909,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$29,210,535-▲ $3,939,679$1,098,541$31,950,155
2023$26,370,031-▲ $3,963,135$1,030,056$29,210,535
2022$24,291,580-▲ $3,235,484$1,069,947$26,370,031
2021$28,463,443$247,954▼ $3,302,500$1,030,008$24,291,580
2020$22,827,046-▲ $5,636,397-$28,463,443
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard EckerdDirector-$11,447$11,447
Cheryl E ErnstDirector-$10,624$10,624
John Phillip ShortDirector-$9,967$9,967
Nancy Eckerd NicholsDirectorPT$7,117$7,117
James T Swann IiiChairman & Treasurer-$6,500$6,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Goldman Sachs & Co LLCInvestment Management101 CONSTITUTION AVANUE NW 10TH FL, Washington, DC 20001$301,983
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,818,635
Other Revenue
$0
Change in Net Assets
$-1,069,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,337,639
Other Expenses$524,680
Salaries, Compensation, and Employee Benefits$26,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,337,639--$3,337,639
Fees for Service Investment Mgmnt Fees-$301,983-$301,983
Fees for Services Other-$173,654-$173,654
Travel-$29,386-$29,386
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Fees for Services Accounting-$12,190-$12,190
Insurance-$7,334-$7,334
Office Expenses-$133-$133
Total Functional Expenses$3,337,639$550,680$0$3,888,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eckerd Youth Alternatives IncClearwater, FL501(c)(3)SUPPORT THE GROUP'S PROGRAMS OF EDUCATION FOR AT-RISK CHILDREN & ADULTS.$3,337,639
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James T Swann IiiBoard MemberGrantsNo$3,337,639
James T Swann IiiBoard MemberAccounting ServicesYes$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Except for john short, who is the grandson of ruth eckerd, and cheryl ernst, who is the granddaughter of jack eckerd, the rest of the directors are all children of jack and ruth eckerd, founders of eckerd youth alternatives, inc., one of the organizations to which grants are given.”

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

“The form 990 is provided and reviewed before filing.”

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

“The board members and staff are expected to disclose conflicts or the appearance thereof as soon as it is apparent.”

Form 990, Part VI, Section B, Line 15

“Attorney reviews and gives approval.”

Form 990, Part VI, Section C, Line 19

“The statement of policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Foundation for Youth Inc
EIN
59-3184658
Phone
3216312022
Address
516 DELANNOY AVE, COCOA, FL 32922

Signing Officer

Name
James T Swann Iii
Title
Chairman, Director, Treasurer
Phone
3216312022
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Swann Iii
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
7506 LYNX WAY SUITE 201, MELBOURNE, FL 32940
Preparer
Roman G Carraway CPA
Phone
3212550088
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“An amount equal to one percent of the average market value of the permanent endowment fund (based on the eight preceding quarters) is distributed quarterly to eckerd youth alternatives, inc., a florida non-profit corporation.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and is classified as other than a private foundation. Therefore, only income from business unrelated to the foundation's charitable purpose is subject to federal or state income tax. The foundation is organized and operated exclusively for the benefit of one or more section 501(a) publicly supported organizations, and is considered to be a type iii - non-functionally integrated support organization. Contributions to the foundation are qualified as deductions for charitable contributions. The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2025, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 522 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08873220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057239587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062332706
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/TotalAmt0133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07481
IRS990/PrincipalOfficerNm0JAMES T SWANN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02208756
IRS990/PYInvestmentIncomeAmt01727458
IRS990/PYOtherExpensesAmt0445075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-939373
IRS990/PYSalariesCompEmpBnftPaidAmt013000
IRS990/PYTotalExpensesAmt02666831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01727458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1069684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt02235293
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt02137691
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt02235293
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt02137691
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0275340
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0229038
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01959953
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01908653
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01908653
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt02778537
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt02778537
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01622355
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt02778537
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt02252104
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt02778537
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0526433
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt02790934
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0538830
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0526433
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0538830
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0538830
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0526433
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt02790934
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt02778537
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt02790934
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt02790934
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CHAIRMAN OF NATIONAL FOUNDATION FOR YOUTH, INC. (THE SUPPORTING ORGANIZATION) SITS ON THE BOARD OF ECKERD YOUTH ALTERNATIVES, INC.(THE SUPPORTED ORGANIZATION) AND HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES, GRANT MAKING, AND USE OF ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DATING BACK TO A COURT ORDER FROM DECEMBER OF 2011, IT WAS DEEMED THAT 25% OF THE VALUE OF THE JACK M. REVOCABLE TRUST BE DISTRIBUTED TO THE NATIONAL FOUNDATION FOR YOUTH TO BE HELD AS AN ENDOWMENT FUND, AND DISTRIBUTIONS FROM SUCH ENDOWMENT FUND BE MADE TO ECKERD YOUTH ALTERNATIVES, INC. IN AN AMOUNT OF 1% OF THE AVERAGE OF THE FAIR MARKET VALUE OF THE ASSETS IN THE ENDOWMENT FUND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 5 - PART IV SECTION D LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PAGE 4 - PART IV SECTION A LINE 1:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt090379135
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt080595694
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt018977
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt033327
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt090360158
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt080562367
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01355687
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01208935
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt089023448
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt079386759
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03115821
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt02778537
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt090379135
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt080595694
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03115821
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt02778537
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592551416
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03337639
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ECKERD YOUTH ALTERNATIVES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt03337639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00913
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0101518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029210535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031950155
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03939679
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01098541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt092575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026370031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029210535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03963135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01030056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt087086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024291580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026370031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03235484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01069947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt087309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028463443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0247954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024291580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3302500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01030008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022827046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028463443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05636397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012707824
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt148547589
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215909368
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES MSCI EAFE INTERNATIONAL INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES S&P 500 INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GS: GOVERNMENT/CORPORATE FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN AMOUNT EQUAL TO ONE PERCENT OF THE AVERAGE MARKET VALUE OF THE PERMANENT ENDOWMENT FUND (BASED ON THE EIGHT PRECEDING QUARTERS) IS DISTRIBUTED QUARTERLY TO ECKERD YOUTH ALTERNATIVES, INC., A FLORIDA NON-PROFIT CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE FOUNDATION'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF ONE OR MORE SECTION 501(A) PUBLICLY SUPPORTED ORGANIZATIONS, AND IS CONSIDERED TO BE A TYPE III - NON-FUNCTIONALLY INTEGRATED SUPPORT ORGANIZATION. CONTRIBUTIONS TO THE FOUNDATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt077164781
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03337639
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE GROUP'S PROGRAMS OF EDUCATION FOR AT-RISK CHILDREN & ADULTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ECKERD YOUTH ALTERNATIVES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592551416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 NORTH STARCREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033765
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES T SWANN III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES T SWANN III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03337639
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JAMES T. SWANN III, BOARD DIRECTOR, OWNS 50% OF EKS, INC, A COMPANY TO WHICH FEES WERE PAID FOR ACCOUNTING SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01

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