Civic Intelligence

Youth Endowment for Activities Foundation Inc.

990 • Fiscal year 2017 • EIN 82-0410852

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

8011 Ustick RoadBoise, ID 83704

(208) 850-1178

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,648,782

Up $279,348 (+8.3%) from 2016

Net Assets

Up

$3,551,705

Up $270,405 (+8.2%) from 2016

Liabilities

Up

$97,077

Up $8,943 (+10%) from 2016

Revenue

Up

$229,325

Up $123,808 (+117%) from 2016

Expenses

Up

$174,321

Up $12,031 (+7.4%) from 2016

Net Income

Up

$55,004

Up $111,777 (+197%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,107,690Liabilities 2012: $62,104Net Assets 2012: $3,045,5862012Assets 2013: $3,262,457Liabilities 2013: $75,087Net Assets 2013: $3,187,3702013Assets 2014: $3,725,655Liabilities 2014: $92,177Net Assets 2014: $3,633,4782014Assets 2015: $3,383,267Liabilities 2015: $86,873Net Assets 2015: $3,296,3942015Assets 2016: $3,369,434Liabilities 2016: $88,134Net Assets 2016: $3,281,3002016Assets 2017: $3,648,782Liabilities 2017: $97,077Net Assets 2017: $3,551,7052017Assets 2019: $4,062,096Liabilities 2019: $107,482Net Assets 2019: $3,954,6142019Assets 2021: $4,997,306Liabilities 2021: $132,496Net Assets 2021: $4,864,8102021Assets 2022: $4,246,934Liabilities 2022: $77,506Net Assets 2022: $4,169,4282022Assets 2023: $4,642,816Liabilities 2023: $107,322Net Assets 2023: $4,535,4942023Assets 2024: $5,156,285Liabilities 2024: $129,939Net Assets 2024: $5,026,3462024Assets 2025: $5,549,824Liabilities 2025: $145,797Net Assets 2025: $5,404,0272025

Highlighted filing

2017

Assets$3,648,782
Liabilities$97,077
Net Assets$3,551,705

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $269,251Expenses 2012: $131,258Net Income 2012: $137,9932012Revenue 2013: $299,763Expenses 2013: $157,737Net Income 2013: $142,0262013Revenue 2014: $613,067Expenses 2014: $166,959Net Income 2014: $446,1082014Revenue 2015: $19,245Expenses 2015: $167,941Net Income 2015: -$148,6962015Revenue 2016: $105,517Expenses 2016: $162,290Net Income 2016: -$56,7732016Revenue 2017: $229,325Expenses 2017: $174,321Net Income 2017: $55,0042017Revenue 2019: $571,219Expenses 2019: $226,455Net Income 2019: $344,7642019Revenue 2021: $584,749Expenses 2021: $241,031Net Income 2021: $343,7182021Revenue 2022: $210,534Expenses 2022: $186,618Net Income 2022: $23,9162022Revenue 2023: $325,150Expenses 2023: $212,793Net Income 2023: $112,3572023Revenue 2024: $493,066Expenses 2024: $241,220Net Income 2024: $251,8462024Revenue 2025: $335,564Expenses 2025: $261,994Net Income 2025: $73,5702025

Highlighted filing

2017

Revenue$229,325
Expenses$174,321
Net Income$55,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$565,332
Mission and Program Overview

Mission

The youth endowment for activities foundation, inc. (the foundation) provides financial support to schools for state-level participation in events sponsored by the idaho high school activities association, inc. The foundation's board of directors determines the activities and the money allocated to the activity available for reimbursement to each participating school.

The youth endowment for activities foundation, inc. (the foundation) provides financial support to schools for state-level participation in idaho high school activities association, inc. State level events. The foundation's board of directors determines the activities and the money allocated to the activity available for reimbursement to each participating school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,315,553$3,597,191▲ $281,638
Prepaid Expenses and Deferred Charges$2,500--
Savings and Temporary Cash Investments$384--
Land, Buildings, and Equipment, Net$50--
Accounts Receivable$36$6▼ $30
Total Assets$3,369,434$3,648,782▲ $279,348
Other Assets Total$50,911$51,585▲ $674
Liabilities
Accounts Payable and Accrued Expenses$88,134$97,077▲ $8,943
Total Liabilities$88,134$97,077▲ $8,943
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,143,516$3,453,494▲ $309,978
Unrestricted Net Assets$137,784$98,211▼ $39,573
Total Net Assets Fund Balance$3,281,300$3,551,705▲ $270,405
Total Liabilities and Net Assets / Fund Balance$3,369,434$3,648,782▲ $279,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,130$12,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dick CurtisExecutive DiPT$30,000$30,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$24,023
Program Service Revenue
$41,790
Investment Income
$162,838
Other Revenue
$674
All Other Contributions
$24,023
Change in Net Assets
$55,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,321
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Fees for Service Investment Mgmnt Fees-$27,630-$27,630
Conferences and Meetings-$7,811-$7,811
Fees for Services Accounting-$3,000-$3,000
Advertising-$2,235-$2,235
Office Expenses-$1,399-$1,399
Other Expenses$98,239$551-$551
Depreciation Depletion$50--$50
All Other Expenses-$40-$40
Total Functional Expenses$98,289$76,032$0$174,321
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed & approved by finance committee and executive director.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is approved by independent persons.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Youth Endowment for Activities
EIN
82-0410852
Phone
2088501178
Address
8011 USTICK ROAD, BOISE, ID 83704

Signing Officer

Name
Dick Curtis
Title
Executive Director
Phone
2088501178
Signed
2017-10-30

Organization Details

Principal Officer
Dick Curtis
Formed
1987
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY, BOISE, ID 83713
Preparer
Frederick Wadsworth CPA
Phone
2083236234
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The youth endowment for activities foundation, inc. (the foundation) provides financial support to schools for state-level participation in idaho high school activities association, inc. State level events. The foundation's board of directors determines the activities and the money allocated to the activity available for reimbursement to each participating school.

Form 990, Page 2, Part III, Line 4D

4d represents allocated depreciation to programs, same purpose accomplishment as 4a

Raw XML Appendix392 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041790
IRS990/ProgSrvcAccomActyOtherGrp/Desc04D REPRESENTS ALLOCATED DEPRECIATION TO PROGRAMS, SAME PURPOSE ACCOMPLISHMENT AS 4A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049569
IRS990/PYOtherExpensesAmt0162290
IRS990/PYProgramServiceRevenueAmt041054
IRS990/PYRevenuesLessExpensesAmt0-56773
IRS990/PYTotalExpensesAmt0162290
IRS990/PYTotalRevenueAmt0105517
IRS990/ReconcilationRevenueExpnssAmt055004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120902
IRS990ScheduleA/TotalSupportAmt0120902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YOUTH ENDOWMENT FOR ACTIVITIES FOUNDATION, INC. (THE FOUNDATION) PROVIDES FINANCIAL SUPPORT TO SCHOOLS FOR STATE-LEVEL PARTICIPATION IN IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION, INC. STATE LEVEL EVENTS. THE FOUNDATION'S BOARD OF DIRECTORS DETERMINES THE ACTIVITIES AND THE MONEY ALLOCATED TO THE ACTIVITY AVAILABLE FOR REIMBURSEMENT TO EACH PARTICIPATING SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14D REPRESENTS ALLOCATED DEPRECIATION TO PROGRAMS, SAME PURPOSE ACCOMPLISHMENT AS 4A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED & APPROVED BY FINANCE COMMITTEE AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03143516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03453494
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03369434
IRS990/TotalAssetsEOYAmt03648782
IRS990/TotalAssetsGrp/BOYAmt03369434
IRS990/TotalAssetsGrp/EOYAmt03648782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088134
IRS990/TotalLiabilitiesEOYAmt097077
IRS990/TotalLiabilitiesGrp/BOYAmt088134
IRS990/TotalLiabilitiesGrp/EOYAmt097077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03281300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03551705
IRS990/TotalOtherProgSrvcExpenseAmt050
IRS990/TotalProgramServiceExpensesAmt098289
IRS990/TotalProgramServiceRevenueAmt041790
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229325
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03369434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03648782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098211
IRS990/USAddress/AddressLine1Txt08011 USTICK RD
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083704
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0HTTP://WWW.YEAFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088501178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENDOWMENT FOR ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0820410852
ReturnHeader/Filer/PhoneNum02088501178
ReturnHeader/Filer/USAddress/AddressLine1Txt08011 USTICK ROAD
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056F1D4A25C86C828017AFD7B8589D5B8A3A2EEC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056F1D4A25C86C828017AFD7B8589D5B8A3A2EEC5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464373109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADSWORTH REESE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06206 N DISCOVERY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083236234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK WADSWORTH CPA
ReturnHeader/ReturnTs02017-11-02T16:21:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.15$5.40$0.34$0.26$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.13$5.03$0.49$0.24$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.11$4.54$0.33$0.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.08$4.17$0.21$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.13$4.86$0.58$0.24$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.11$3.95$0.57$0.23$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$0.23$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.28$0.11$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.30$0.02$0.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.63$0.61$0.17$0.45
2013Summary only. Only limited summary data is available for this year.$3.26$0.08$3.19$0.30$0.16$0.14
2012Summary only. Only limited summary data is available for this year.$3.11$0.06$3.05$0.27$0.13$0.14