Civic Intelligence

Youth Endowment for Activities Foundation Inc.

990 • Fiscal year 2021 • EIN 82-0410852

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization ProfileWWW.YEAFOUNDATION.ORG
8011 Ustick RoadBoise, ID 83704

(208) 375-7027

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,997,306

Up $935,210 (+23%) from 2019

Net Assets

Up

$4,864,810

Up $910,196 (+23%) from 2019

Liabilities

Up

$132,496

Up $25,014 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$584,749

Up $13,530 (+2.4%) from 2019

Expenses

Up

$241,031

Up $14,576 (+6.4%) from 2019

Net Income

Down

$343,718

Down $1,046 (-0.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$4,997,306
Liabilities$132,496
Net Assets$4,864,810
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$584,749
Expenses$241,031
Net Income$343,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$584,749
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$4,184,703$4,994,714▲ $810,011
Cash and Non-Interest-Bearing Accounts$2,904$2,590▼ $314
Accounts Receivable$2$2→ $0
Total Assets$4,187,609$4,997,306▲ $809,697
Liabilities
Grants Payable$83,522$132,496▲ $48,974
Total Liabilities$83,522$132,496▲ $48,974
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,938,616$2,986,917▲ $48,301
Net Assets Without Donor Restrictions$1,165,471$1,877,893▲ $712,422
Total Net Assets Fund Balance$4,104,087$4,864,810▲ $760,723
Total Liabilities and Net Assets / Fund Balance$4,187,609$4,997,306▲ $809,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,130$12,130
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brady DickinsonDirector
Chad SummersDirector
Dave DaviesDirector
Denton DarringtonDirector
Doug SakotaDirector
Gordon WolleyDirector
Jon RuzickaDirector
Kevin DriskillDirector
Lynn MossDirector
Monte WoolstenhulmeDirector
Phil KeminkDirector
Roger RenoldsonDirector
Sheryl BrockettDirector
Skip PierceDirector
Ty JonesDirector
Julie HammonsExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$536,448
Other Revenue
$48,301
Change in Net Assets
$343,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,797
Other Expenses$68,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,797--$172,797
Fees for Service Investment Mgmnt Fees-$36,711-$36,711
Fees for Services Management$26,000--$26,000
Fees for Services Accounting-$3,500-$3,500
Other Expenses$213--$213
Total Functional Expenses$200,820$40,211$0$241,031
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 35% controlled entity
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
No
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

“No review was or will be conducted.”

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
2083757027
Address
8011 USTICK ROAD, BOISE, ID 83704

Signing Officer

Name
Julie Hammons
Title
Executive Director
Phone
2088501178
Signed
2021-10-05

Organization Details

Principal Officer
Julie Hammons
Formed
1987
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, 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 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.”

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

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

Raw XML Appendix358 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01721228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118640
IRS990ScheduleA/TotalSupportAmt0118640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012130
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0172797
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0149
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14D REPRESENTS ALLOCATED DEPRECIATION TO PROGRAMS, SAME PURPOSE ACCOMPLISHMENT AS 4A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04187609
IRS990/TotalAssetsEOYAmt04997306
IRS990/TotalAssetsGrp/BOYAmt04187609
IRS990/TotalAssetsGrp/EOYAmt04997306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083522
IRS990/TotalLiabilitiesEOYAmt0132496
IRS990/TotalLiabilitiesGrp/BOYAmt083522
IRS990/TotalLiabilitiesGrp/EOYAmt0132496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04104087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04864810
IRS990/TotalOtherProgSrvcExpenseAmt02023
IRS990/TotalProgramServiceExpensesAmt0200820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04187609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04997306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08011 USTICK RD
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083704
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.YEAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HAMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088501178
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENDOWMENT FOR ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0820410852
ReturnHeader/Filer/PhoneNum02083757027
ReturnHeader/Filer/USAddress/AddressLine1Txt08011 USTICK ROAD
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464373109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADSWORTH REESE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06206 N DISCOVERY WAY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083236234
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK WADSWORTH CPA
ReturnHeader/ReturnTs02021-10-18T15:15:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMONS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,997,306
Liabilities
$132,496
Net assets
$4,864,810
Revenue
$584,749
Expenses
$241,031
Net income
$343,718
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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