Civic Intelligence

Ynott Foundation

990EZ • Fiscal year 2021 • EIN 75-3249473

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

1391 W 5th Avenue Pmb 116Columbus, OH 43212

(888) 399-3336

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,027

Up $145 (+1.2%) from 2020

Net Assets

Down

$6,234

Down $1,341 (-18%) from 2020

Liabilities

Up

$5,793

Up $1,486 (+35%) from 2020

Revenue

Down

$25,875

Down $2,758 (-9.6%) from 2020

Expenses

Up

$27,216

Up $9,745 (+56%) from 2020

Net Income

Down

-$1,341

Down $12,503 (-112%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $1,206Liabilities 2011: $02011Assets 2012: $1,098Liabilities 2012: $02012Assets 2013: $3,679Liabilities 2013: $02013Assets 2014: $4,372Liabilities 2014: $02014Assets 2015: $7,188Liabilities 2015: $02015Assets 2016: $4,265Liabilities 2016: $02016Assets 2017: $5,107Liabilities 2017: $2,2892017Assets 2018: $4,223Liabilities 2018: $4,5412018Assets 2020: $11,882Liabilities 2020: $4,307Net Assets 2020: $7,5752020Assets 2021: $12,027Liabilities 2021: $5,793Net Assets 2021: $6,2342021Assets 2022: $34,765Liabilities 2022: $37,736Net Assets 2022: -$2,9712022

Highlighted filing

2021

Assets$12,027
Liabilities$5,793
Net Assets$6,234

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $10,827Expenses 2011: $10,079Net Income 2011: $7482011Revenue 2012: $15,910Expenses 2012: $16,018Net Income 2012: -$1082012Revenue 2013: $11,854Expenses 2013: $9,273Net Income 2013: $2,5812013Revenue 2014: $6,379Expenses 2014: $5,686Net Income 2014: $6932014Revenue 2015: $10,071Expenses 2015: $7,255Net Income 2015: $2,8162015Revenue 2016: $5,930Expenses 2016: $8,853Net Income 2016: -$2,9232016Revenue 2017: $10,692Expenses 2017: $12,139Net Income 2017: -$1,4472017Revenue 2018: $10,171Expenses 2018: $13,307Net Income 2018: -$3,1362018Revenue 2020: $28,633Expenses 2020: $17,471Net Income 2020: $11,1622020Revenue 2021: $25,875Expenses 2021: $27,216Net Income 2021: -$1,3412021Revenue 2022: $18,256Expenses 2022: $27,461Net Income 2022: -$9,2052022

Highlighted filing

2021

Revenue$25,875
Expenses$27,216
Net Income-$1,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$25,875
Mission and Program Overview

Mission

Raise awareness about organ and tissue donation and provide support for youth transplant candidates and recipients.

Program Services

DescriptionGrantsExpenses
RAISE AWARENESS ABOUT ORGAN AND TISSUE DONATION AND PROVIDE SUPPORT FOR YOUTH TRANSPLANT CANDIDATES AND RECIPIENTS.-$21,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD DRAKE IICEOFT$0--
ARCHIE SMITH IIIMember-$0--
DR CHRISTIANE FRANCISCOMember-$0--
SIDNEY ROWSERMember-$0--
VERA COLEMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Ynott Foundation
EIN
75-3249473
Phone
8883993336
Address
1391 W 5TH AVENUE PMB 116, COLUMBUS, OH 43212

Signing Officer

Name
Edward Drake Ii
Title
CEO
Phone
8883993336
Signed
2022-11-11

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other 3,097 apparel 24 total 3,121

Form 990-ez, Part I, Line 16

Expenses supplies 7,223 gas and travel 2,305 other 5,617 total 15,145

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,307 3,793 unsecured notes and loans payable 0 2,000

Form 990-ez, Part III

Raise awareness about organ and tissue donation and provide support for youth transplant candidates and recipients.

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD DRAKE II
IRS990EZ/BooksInCareOfDetail/PhoneNum08883993336
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012027
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022754
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012027
IRS990EZ/GrossReceiptsAmt025875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR CHRISTIANE FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SIDNEY ROWSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015145
IRS990EZ/OtherRevenueTotalAmt03121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS ABOUT ORGAN AND TISSUE DONATION AND PROVIDE SUPPORT FOR YOUTH TRANSPLANT CANDIDATES AND RECIPIENTS.
IRS990EZ/PrintingPublicationsPostageAmt0825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AWARENESS ABOUT ORGAN AND TISSUE DONATION AND PROVIDE SUPPORT FOR YOUTH TRANSPLANT CANDIDATES AND RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05793
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027216
IRS990EZ/TotalProgramServiceExpensesAmt021599
IRS990EZ/TotalRevenueAmt025875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87700
IRS990ScheduleA/PublicSupportPY170Pct00.74990
IRS990ScheduleA/PublicSupportTotal170Amt051116
IRS990ScheduleA/SubstantialContributorsTotAmt07169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022754
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058285
IRS990ScheduleA/TotalSupportAmt058285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 3,097 APPAREL 24 TOTAL 3,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 7,223 GAS AND TRAVEL 2,305 OTHER 5,617 TOTAL 15,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,307 3,793 UNSECURED NOTES AND LOANS PAYABLE 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISE AWARENESS ABOUT ORGAN AND TISSUE DONATION AND PROVIDE SUPPORT FOR YOUTH TRANSPLANT CANDIDATES AND RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08883993336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YNOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YNOT
ReturnHeader/Filer/EIN0753249473
ReturnHeader/Filer/PhoneNum08883993336
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T10:43:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRAKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings