Civic Intelligence

Respect 90 Foundation

990 • Fiscal year 2017 • EIN 82-0941297

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileWWW.RESPECT90.ORG
1001 Bayshore BlvdTampa, FL 33606

(714) 932-9570

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$99,850

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$368,868

No earlier filing loaded for comparison.

Net Assets

$368,868

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

$588,085

No earlier filing loaded for comparison.

Expenses

$219,217

No earlier filing loaded for comparison.

Net Income

$368,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $368,868Liabilities 2017: $0Net Assets 2017: $368,8682017Assets 2018: $817,878Liabilities 2018: $0Net Assets 2018: $817,8782018Assets 2019: $510,913Liabilities 2019: $0Net Assets 2019: $510,9132019Assets 2020: $265,793Liabilities 2020: $0Net Assets 2020: $265,7932020Assets 2021: $237,900Liabilities 2021: $0Net Assets 2021: $237,9002021

Highlighted filing

2017

Assets$368,868
Liabilities$0
Net Assets$368,868
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $588,085Expenses 2017: $219,217Net Income 2017: $368,8682017Revenue 2018: $248,152Expenses 2018: $520,831Net Income 2018: -$272,6792018Revenue 2019: $506,584Expenses 2019: $571,591Net Income 2019: -$65,0072019Revenue 2020: $230,688Expenses 2020: $409,966Net Income 2020: -$179,2782020Revenue 2021: $269,661Expenses 2021: $297,554Net Income 2021: -$27,8932021

Highlighted filing

2017

Revenue$588,085
Expenses$219,217
Net Income$368,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$588,085
Mission and Program Overview

Mission

To provide children and families opportunities to develop championship attitudes through sports, academics and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$368,868-
Total Assets$0$368,868▲ $368,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$368,868-
Total Net Assets Fund Balance$0$368,868▲ $368,868
Total Liabilities and Net Assets / Fund Balance$0$368,868▲ $368,868
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard VaughnExecutive DirectorFT$99,850$99,850

Board Members and Trustees

NameTitle
Joseph MaddonPresident - Director
Joseph a MaddonDirector
Mark SteinDirector
Ryan SousouresDirector
Sarah V MaddonDirector
Erin-lee SkiltonSecretary - Director
J M MaddonTreasurer - Director
Revenue and Support

Revenue Composition

Contributions and Grants
$588,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$588,085
Change in Net Assets
$368,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,850
Other Expenses$61,955
Grants and Similar Amounts Paid$57,412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$99,850-$99,850
Grants to Domestic Orgs$57,412--$57,412
Fees for Services Other$40,937--$40,937
Advertising-$4,554-$4,554
Fees for Services Legal-$2,650-$2,650
All Other Expenses-$446-$446
Other Expenses-$29-$29
Total Functional Expenses$98,349$120,868$0$219,217
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Among the officers of the foundation,five of the board members are related through joseph maddon and j. M. Maddon.”

Management duties delegation Part VI line 3

“The foundation directors delegate preparation of the financial statements for the organization to the treasurer, jaye maddon.”

Form 990 governing body review Part VI line 11

“The governing body reviews form 990 at regular meetings of the foundation directors.”

Conflict of interest policy compliance Part VI line 12C

“The foundation board has entered into a written conflict of interest policy statement.”

CEO executive director top management comp Part VI line 15A

“Compensation of the foundations executive director is determined annually by the board of directors. Compenstion of the executive director is determined by the foundations board of directors annually.”

Other officer or key employee compensation Part VI line 15B

“Compensation of other officers or key employees, if any, will be determined by the foundation board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon written request to the organization at its address listed on form 990 page 1 and as found on the respect 90 webpage site.”

Filing and Contact Details

Filer

Filer Name
Respect 90 Foundation
EIN
82-0941297
Address
1001 BAYSHORE BLVD, TAMPA, FL 33606

Signing Officer

Name
Jaye Maddon
Title
Treasurer
Phone
7149329570
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Maddon
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
David L Canmann Pc
Address
111 W WASHINGTON ST STE 1863, CHICAGO, IL 60602
Preparer
David L Canmann
Phone
3129779125
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services expenses:legal & professional $2650.00program legal & professional services2500”

List of other expenses Part IX line 24E

“Office supplies & software expense was $446.22 in 2017.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMONG THE OFFICERS OF THE FOUNDATION,FIVE OF THE BOARD MEMBERS ARE RELATED THROUGH JOSEPH MADDON AND J. M. MADDON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DIRECTORS DELEGATE PREPARATION OF THE FINANCIAL STATEMENTS FOR THE ORGANIZATION TO THE TREASURER, JAYE MADDON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS FORM 990 AT REGULAR MEETINGS OF THE FOUNDATION DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION BOARD HAS ENTERED INTO A WRITTEN CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE FOUNDATIONS EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSTION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE FOUNDATIONS BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES, IF ANY, WILL BE DETERMINED BY THE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION AT ITS ADDRESS LISTED ON FORM 990 PAGE 1 AND AS FOUND ON THE RESPECT 90 WEBPAGE SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES FOR SERVICES EXPENSES:LEGAL & PROFESSIONAL $2650.00PROGRAM LEGAL & PROFESSIONAL SERVICES2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES & SOFTWARE EXPENSE WAS $446.22 IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BusinessOfficerGrp/PhoneNum07149329570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPECT 90 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0820941297
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 BAYSHORE BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.14.64.67
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTm016:26:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W WASHINGTON ST STE 1863
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ReturnHeader/ReturnTs02018-08-29T16:24:23-04:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,868
Liabilities
$0
Net assets
$368,868
Revenue
$588,085
Expenses
$219,217
Net income
$368,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.70$2.98$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.31$4.10$1.79
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$5.07$5.72$0.65
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$2.48$5.21$2.73
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$5.88$2.19$3.69