Civic Intelligence

International Youth Development Foundation

990PF • Fiscal year 2011 • EIN 65-0917698

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization Profile
11200 SW 8TH STREET UNIV PARK Room33199
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,710

Down $7,615 (-30%) from 2010

Net Assets

Down

$17,710

Down $7,615 (-30%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,296

Up $9,475 (+336%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2010: $25,325Liabilities 2010: $0Net Assets 2010: $25,3252010Assets 2011: $17,710Liabilities 2011: $0Net Assets 2011: $17,7102011Assets 2012: $19,246Liabilities 2012: $02012Assets 2013: $33,746Liabilities 2013: $02013Assets 2014: $36,179Liabilities 2014: $02014Assets 2015: $37,962Liabilities 2015: $1Net Assets 2015: $37,9622015Assets 2016: $30,677Liabilities 2016: $0Net Assets 2016: $30,6772016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$17,710
Liabilities$0
Net Assets$17,710
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $2,8212010Expenses 2011: $12,2962011Revenue 2012: $7,535Expenses 2012: $5,999Net Income 2012: $1,5362012Revenue 2013: $34,298Expenses 2013: $19,798Net Income 2013: $14,5002013Revenue 2014: $9,831Expenses 2014: $7,295Net Income 2014: $2,5362014Revenue 2015: $44,863Expenses 2015: $42,587Net Income 2015: $2,2762015Revenue 2016: $5,515Expenses 2016: $13,295Net Income 2016: -$7,7802016Revenue 2017: $0Expenses 2017: $30,677Net Income 2017: -$30,6772017

Highlighted filing

2011

Revenue-
Expenses$12,296
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M KURTINES PHDPresidentPT$0--
MARILYN MONTGOMERYSecretary DirectorPT$0--
LAURA A FERRERTreasurer DirectorPT$0--
Filing and Contact Details

Filer

EIN
65-0917698
Raw XML Appendix177 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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AccountingFeesSchedule/AccountingFees/Category0DAVID L. WRUBEL, CPA
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/BusinessCode0611710
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/ExclusionAmount04681
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/ExclusionCode003
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04681
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04681
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0765
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7615
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss04681
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss03380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss012296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04681
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012296
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02100
IRS990PF/BalanceSheets/CashBOY025325
IRS990PF/BalanceSheets/CashEOY017710
IRS990PF/BalanceSheets/CashEOYFMV017710
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY025325
IRS990PF/BalanceSheets/TotalAssetsEOY017710
IRS990PF/BalanceSheets/TotalAssetsEOYFMV017710
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY025325
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY017710
IRS990PF/BalanceSheets/TotalNetAssetsBOY025325
IRS990PF/BalanceSheets/TotalNetAssetsEOY017710
IRS990PF/BalanceSheets/UnrestrictedBOY025325
IRS990PF/BalanceSheets/UnrestrictedEOY017710
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7615
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal017710
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY025325
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY017710
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DateOfRulingLetter02005-03-26
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY017710
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0005.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1005.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2005.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine10FRESCATI HAGVAG 14 RUM 232
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0STOCKHOLM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0SW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode0106 91
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM M KURTINES PHD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARILYN MONTGOMERY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LAURA A FERRER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011 ISLAND AVENUE APT1812
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111200 SW 8 STREET ZEB 241A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MIAMI BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MIAMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033139
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133184
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201191
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30711
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber02
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0MEMBER DUES ARE USED TO COVER THE COST OF THE JOURNAL PUBLICATION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM KURTINES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03057734691
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011200 SW 8TH ST UNIV PARK DM 256
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MIAMI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033199
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SSHDONLINE.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201191
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30711
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406044
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07946
IRS990PF/UndistributedIncome/ExcessFromYear201191
IRS990PF/UndistributedIncome/ExcessFromYear30711
IRS990PF/UndistributedIncome/ExcessFromYear406044
IRS990PF/UndistributedIncome/TotalCorpus07946
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07946
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0STATE CORP FEES
OtherExpensesSchedule/OtherExpenses/Description1WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description2ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0447
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15340
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2264
OtherIncomeSchedule2/OtherIncome/Description0MEMBERSHIP/JOURNAL
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04681
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650917698
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL YOUTH DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone03057734691
ReturnHeader/Filer/USAddress/AddressLine1011200 SW 8TH STREET UNIV PARK Room
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033199
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0WILLIAM KURTINES
ReturnHeader/Officer/Phone03057734691
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID L WRUBEL CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101130 WASHINGTON AVE 5TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033139
ReturnHeader/Preparer/Name0DAVID WRUBEL CPA
ReturnHeader/Preparer/Phone03056724272
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T15:22:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,710
Liabilities
$0
Net assets
$17,710
Revenue
-
Expenses
$12,296
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$30.7$30.7
2016Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$5.52$13.3$7.78
2015Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$44.9$42.6$2.28
2014Summary only. Only limited summary data is available for this year.$36.2$0.00$9.83$7.30$2.54
2013Summary only. Only limited summary data is available for this year.$33.7$0.00$34.3$19.8$14.5
2012Summary only. Only limited summary data is available for this year.$19.2$0.00$7.54$6.00$1.54
2011Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$12.3
2010Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$2.82