Civic Intelligence

Respect 90 Foundation

990 • Fiscal year 2018 • EIN 82-0941297

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$817,878

Up $449,010 (+122%) from 2017

Net Assets

Up

$817,878

Up $449,010 (+122%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$248,152

Down $339,933 (-58%) from 2017

Expenses

Up

$520,831

Up $301,614 (+138%) from 2017

Net Income

Down

-$272,679

Down $641,547 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$817,878
Liabilities$0
Net Assets$817,878
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$248,152
Expenses$520,831
Net Income-$272,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$248,152
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$817,878▲ $449,010
Total Assets$368,868$817,878▲ $449,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$368,868$817,878▲ $449,010
Total Net Assets Fund Balance$368,868$817,878▲ $449,010
Total Liabilities and Net Assets / Fund Balance$368,868$817,878▲ $449,010
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$248,028
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$248,028
Change in Net Assets
$-272,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,266
Salaries, Compensation, and Employee Benefits$134,541
Other Expenses$94,024
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,266--$292,266
Other Salaries and Wages-$100,012-$100,012
All Other Expenses$42,481$1,652-$44,133
Payroll Taxes-$34,529-$34,529
Insurance$21,777--$21,777
Fees for Services Legal-$20,844-$20,844
Advertising-$5,899-$5,899
Other Expenses-$1,371-$1,371
Total Functional Expenses$356,524$164,307$0$520,831
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Maddon
Formed
2017
Legal Domicile
Il
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 $2,083.05program legal & professional services$18,761.80”

List of other expenses Part IX line 24E

“Office supplies & software expense was $1,602.29 in 2018.”

Raw XML Appendix336 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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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 $2,083.05PROGRAM LEGAL & PROFESSIONAL SERVICES$18,761.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES & SOFTWARE EXPENSE WAS $1,602.29 IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,878
Liabilities
$0
Net assets
$817,878
Revenue
$248,152
Expenses
$520,831
Net income
-$272,679
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