Civic Intelligence

Foundation for Youth Development Inc

990EZ • Fiscal year 2016 • EIN 59-3498430

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

811 Beeler DriveTampa, FL 33626

(727) 580-7147

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$31,686

Down $22,954 (-42%) from 2015

Net Assets

$31,686

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,359

Down $1,570 (-5.2%) from 2015

Expenses

Up

$51,313

Up $5,323 (+12%) from 2015

Net Income

Down

-$22,954

Down $6,893 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $66,726Liabilities 2011: $02011Assets 2012: $59,397Liabilities 2012: $02012Assets 2013: $70,225Net Assets 2013: $70,2252013Assets 2015: $54,640Liabilities 2015: $02015Assets 2016: $31,686Net Assets 2016: $31,6862016Assets 2019: $25,220Liabilities 2019: $02019Assets 2020: $30,369Liabilities 2020: $02020Assets 2021: $51,275Liabilities 2021: $0Net Assets 2021: $51,2752021Assets 2022: $64,379Liabilities 2022: $0Net Assets 2022: $64,3792022Assets 2023: $88,168Liabilities 2023: $0Net Assets 2023: $88,1682023Assets 2024: $94,854Net Assets 2024: $94,8542024

Highlighted filing

2016

Assets$31,686
Liabilities-
Net Assets$31,686

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $51,794Expenses 2011: $45,053Net Income 2011: $6,7412011Revenue 2012: $40,810Expenses 2012: $48,139Net Income 2012: -$7,3292012Revenue 2013: $58,715Expenses 2013: $47,063Net Income 2013: $11,6522013Revenue 2015: $29,929Expenses 2015: $45,990Net Income 2015: -$16,0612015Revenue 2016: $28,359Expenses 2016: $51,313Net Income 2016: -$22,9542016Revenue 2019: $59,110Expenses 2019: $61,855Net Income 2019: -$2,7452019Revenue 2020: $47,816Expenses 2020: $42,667Net Income 2020: $5,1492020Revenue 2021: $47,854Expenses 2021: $26,496Net Income 2021: $21,3582021Revenue 2022: $125,903Expenses 2022: $112,799Net Income 2022: $13,1042022Revenue 2023: $70,705Expenses 2023: $46,916Net Income 2023: $23,7892023Revenue 2024: $47,878Expenses 2024: $44,202Net Income 2024: $3,6762024

Highlighted filing

2016

Revenue$28,359
Expenses$51,313
Net Income-$22,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$28,359
Mission and Program Overview

Mission

To support Young People in Cheer and Football

To develop and coordinate new and existing programs for children and adolescents which emphasize improved self-discipline, academic achievement, moral values and social skills. To this end, the Foundation sponsors localPop Warner football and related cheerleading programs which benefit approximately 400 young people in the past year. The organization relies chiefly on volunteers and is sponsored by local area businesses.

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne RenakerPresidentPT$0--
Patricia RendonTreasurerPT$0--
Ingrid VelazquezSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for
EIN
59-3498430
Address
811 Beeler Drive, Tampa, FL 33626

Signing Officer

Name
Patricia Rendon
Title
Treasurer
Signed
2017-03-11
Discuss with paid preparer
No

Preparer

Firm
Lee M Rubin CPA
Address
301 S MacDill Ave, Tampa, FL 33609-3015
Preparer
Lee Rubin
Phone
8138728720
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $117

Other Expenses.1005

Travel $362

Other Expenses.1012

Insurance $763

Other Expenses.1

Scholastic Banquet $25779

Other Expenses.2

S/E Regional $7746

Other Expenses.3

Gen & admin $7668

Other Expenses.4

Scholarships $3500

Other Expenses.5

Website $2063

Other Expenses.6

Referees $2030

Other Expenses.7

Storage $850

Other Expenses.8

Donations $583

Other Expenses.9

PWLS National $-1059

Raw XML Appendix169 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholastic Banquet $25779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4S/E Regional $7746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gen & admin $7668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Referees $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PWLS National $-1059
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Rendon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH DEVELOPMENT INC
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ReturnHeader/Filer/EIN0593498430
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 Beeler Drive
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee M Rubin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S MacDill Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336093015
ReturnHeader/PreparerPersonGrp/PhoneNum08138728720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Rubin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-11T14:07:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings