Civic Intelligence

Respect 90 Foundation

990 • Fiscal year 2019 • EIN 82-0941297

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$510,913

Down $306,965 (-38%) from 2018

Net Assets

Down

$510,913

Down $306,965 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Up

$506,584

Up $258,432 (+104%) from 2018

Expenses

Up

$571,591

Up $50,760 (+9.7%) from 2018

Net Income

Up

-$65,007

Up $207,672 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$510,913
Liabilities$0
Net Assets$510,913
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$506,584
Expenses$571,591
Net Income-$65,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$506,584
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$817,878$510,913▼ $306,965
Total Assets$817,878$510,913▼ $306,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,878$510,913▼ $306,965
Total Net Assets Fund Balance$817,878$510,913▼ $306,965
Total Liabilities and Net Assets / Fund Balance$817,878$510,913▼ $306,965
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Erin SkiltonPresident - Director
Joey a MaddonDirector
Mark SteinDirector
Ryan SousouresDirector
Sarah V MaddonDirector - Secretary
Richard VaughnExecutive Director
Jaye M MaddonTreasurer - Director
Revenue and Support

Revenue Composition

Contributions and Grants
$506,529
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-65,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,801
Salaries, Compensation, and Employee Benefits$151,079
Other Expenses$63,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,801--$356,801
Current Officers, Directors, Trustees, and Key Employees-$99,275-$99,275
Payroll Taxes-$34,129-$34,129
Fees for Services Other-$33,972-$33,972
Office Expenses-$24,084-$24,084
Other Employee Benefits-$17,675-$17,675
Advertising-$5,000-$5,000
Fees for Services Legal-$655-$655
Total Functional Expenses$356,801$214,790$0$571,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$506,529$506,529-$506,529
Total Events$506,529$506,529-$506,529
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 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
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 president, 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
Erin Skilton
Title
President
Phone
7149329570
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Vaughn
Formed
2017
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
David L Canmann Pc
Address
1469 SHERIDAN RD, HIGHLAND PARK, IL 60035
Preparer
David L Canmann
Phone
3123103889
Supplemental Narrative

Additional Explanations

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

“Other fees for services expenses:legal & professional $655.00legal & professional m & a $1,574.00”

Raw XML Appendix339 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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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 PRESIDENT, 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 $655.00LEGAL & PROFESSIONAL M & A $1,574.00
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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,913
Liabilities
$0
Net assets
$510,913
Revenue
$506,584
Expenses
$571,591
Net income
-$65,007
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