Civic Intelligence

The Herman L Edwards Family

990EZ • Fiscal year 2015 • EIN 77-0248954

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
7915 CinquentaCarmel, CA 93923

(516) 606-7511

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,139

Up $11,426 (+44%) from 2014

Net Assets

Up

$37,139

Up $11,426 (+44%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$33,535

Up $23,474 (+233%) from 2014

Expenses

Up

$22,109

Up $7,109 (+47%) from 2014

Net Income

Up

$11,426

Up $16,365 (+331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2011: $45,608Liabilities 2011: $02011Assets 2012: $41,712Liabilities 2012: $02012Assets 2013: $30,652Liabilities 2013: $02013Assets 2014: $25,713Net Assets 2014: $25,7132014Assets 2015: $37,139Net Assets 2015: $37,1392015Assets 2016: $32,494Liabilities 2016: $02016Assets 2017: $32,070Liabilities 2017: $02017Assets 2018: $30,696Net Assets 2018: $30,6962018Assets 2019: $35,032Net Assets 2019: $35,0322019Assets 2020: $35,885Net Assets 2020: $35,8852020Assets 2021: $31,788Liabilities 2021: $0Net Assets 2021: $31,7882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$37,139
Liabilities-
Net Assets$37,139
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $9Expenses 2011: $1,057Net Income 2011: -$1,0482011Revenue 2012: $4Expenses 2012: $3,900Net Income 2012: -$3,8962012Revenue 2013: $3Expenses 2013: $11,063Net Income 2013: -$11,0602013Revenue 2014: $10,061Expenses 2014: $15,000Net Income 2014: -$4,9392014Revenue 2015: $33,535Expenses 2015: $22,109Net Income 2015: $11,4262015Revenue 2016: $6,660Expenses 2016: $11,305Net Income 2016: -$4,6452016Revenue 2017: $826Expenses 2017: $1,250Net Income 2017: -$4242017Revenue 2018: $876Expenses 2018: $2,250Net Income 2018: -$1,3742018Revenue 2019: $5,836Expenses 2019: $1,500Net Income 2019: $4,3362019Revenue 2020: $8532020Revenue 2021: $903Expenses 2021: $5,000Net Income 2021: -$4,0972021Revenue 2022: -$2,438Expenses 2022: $29,350Net Income 2022: -$31,7882022

Highlighted filing

2015

Revenue$33,535
Expenses$22,109
Net Income$11,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$33,535
Mission and Program Overview

Mission

The Youth Foundation is dedicated to help children develop their character and build their future by learning to achieve goals. To positively impact the youth of Monterey County, California.

Program Services

DescriptionGrantsExpenses
The organization has transferred its free summer football camp (prior year) to the local YMCA, but continues to provide financial support for local youth athletics (At&T Golf Association) and others.$22,000$22,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herman EdwardsPresident-$0--
Lia EdwardsSecretary-$0--
Richard ReynoldsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Youth Foundation
EIN
77-0248954
Phone
5166067511
Address
7915 Cinquenta, Carmel, CA 93923

Signing Officer

Name
Herman Edwards
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
Mark Kintz CPA
Phone
8313755166
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: youth organization | Donee's Name: Santa Catalina School | Donee's Address: 1500 Mark Thomas Drive Monterey CA 93940 | Relationship of Donee: none | Cash Amount Given: $15000”

Other Expenses.2

“Filing fees $50”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093923
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lia Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Youth Foundation is dedicated to help children develop their character and build their future by learning to achieve goals. To positively impact the youth of Monterey County, California.
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has transferred its free summer football camp (prior year) to the local YMCA, but continues to provide financial support for local youth athletics (At&T Golf Association) and others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022109
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt033535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046557
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02055
IRS990ScheduleA/InvestmentIncomeCYPct00.04230
IRS990ScheduleA/InvestmentIncomePYPct00.02870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt046557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/Total509Grp/TotalAmt046557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048612
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: youth organization | Donee's Name: Santa Catalina School | Donee's Address: 1500 Mark Thomas Drive Monterey CA 93940 | Relationship of Donee: none | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herman Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Youth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0770248954
ReturnHeader/Filer/PhoneNum05166067511
ReturnHeader/Filer/USAddress/AddressLine1Txt07915 Cinquenta
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kintz CPA
ReturnHeader/ReturnTs02016-05-10T09:29:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,139
Liabilities
-
Net assets
$37,139
Revenue
$33,535
Expenses
$22,109
Net income
$11,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.44$29.4$31.8
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$0.90$5.00$4.10
2020Detailed filing. Detailed filing data is available for this year.$35.9$35.9$0.85
2019Detailed filing. Detailed filing data is available for this year.$35.0$35.0$5.84$1.50$4.34
2018Detailed filing. Detailed filing data is available for this year.$30.7$30.7$0.88$2.25$1.37
2017Summary only. Only limited summary data is available for this year.$32.1$0.00$0.83$1.25$0.42
2016Summary only. Only limited summary data is available for this year.$32.5$0.00$6.66$11.3$4.65
2015Detailed filing. Detailed filing data is available for this year.$37.1$37.1$33.5$22.1$11.4
2014Detailed filing. Detailed filing data is available for this year.$25.7$25.7$10.1$15.0$4.94
2013Summary only. Only limited summary data is available for this year.$30.7$0.00$0.00$11.1$11.1
2012Summary only. Only limited summary data is available for this year.$41.7$0.00$0.00$3.90$3.90
2011Summary only. Only limited summary data is available for this year.$45.6$0.00$0.01$1.06$1.05