Civic Intelligence

Forever Young Foundation for Children

990 • Fiscal year 2013 • EIN 87-0509354

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.FOREVERYOUNG.ORG

View Organization Page

C/O 559 West 500 South84010

(801) 296-0200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$135,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,112,877

Up $279,399 (+9.9%) from 2012

Net Assets

Up

$3,048,380

Up $307,473 (+11%) from 2012

Liabilities

Down

$64,497

Down $28,074 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

$2,910,793

No earlier filing loaded for comparison.

Expenses

Down

$2,603,829

Down $81,584 (-3.0%) from 2012

Net Income

$306,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $809,638Liabilities 2010: $83,419Net Assets 2010: $726,2192010Assets 2011: $2,622,000Liabilities 2011: $136,220Net Assets 2011: $2,485,7802011Assets 2012: $2,833,478Liabilities 2012: $92,571Net Assets 2012: $2,740,9072012Assets 2013: $3,112,877Liabilities 2013: $64,497Net Assets 2013: $3,048,3802013Assets 2014: $3,657,442Liabilities 2014: $212,425Net Assets 2014: $3,445,0172014Assets 2015: $3,585,457Liabilities 2015: $147,821Net Assets 2015: $3,437,6362015Assets 2016: $3,578,592Liabilities 2016: $43,980Net Assets 2016: $3,534,6122016Assets 2017: $3,854,430Liabilities 2017: $19,575Net Assets 2017: $3,834,8552017Assets 2018: $4,188,153Liabilities 2018: $24,261Net Assets 2018: $4,163,8922018Assets 2019: $4,413,707Liabilities 2019: $5,872Net Assets 2019: $4,407,8352019Assets 2020: $5,703,899Liabilities 2020: $82,093Net Assets 2020: $5,621,8062020Assets 2021: $7,150,368Liabilities 2021: $124,039Net Assets 2021: $7,026,3292021Assets 2022: $7,087,632Liabilities 2022: $66,479Net Assets 2022: $7,021,1532022Assets 2023: $7,641,494Liabilities 2023: $115,256Net Assets 2023: $7,526,2382023Assets 2024: $8,741,200Liabilities 2024: $141,168Net Assets 2024: $8,600,0322024

Highlighted filing

2013

Assets$3,112,877
Liabilities$64,497
Net Assets$3,048,380
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2010: $2,159,727Expenses 2010: $2,081,184Net Income 2010: $78,5432010Expenses 2011: $2,800,6972011Expenses 2012: $2,685,4132012Revenue 2013: $2,910,793Expenses 2013: $2,603,829Net Income 2013: $306,9642013Revenue 2014: $2,997,542Expenses 2014: $2,589,930Net Income 2014: $407,6122014Revenue 2015: $3,955,579Expenses 2015: $3,929,572Net Income 2015: $26,0072015Revenue 2016: $3,007,822Expenses 2016: $2,903,883Net Income 2016: $103,9392016Revenue 2017: $2,833,525Expenses 2017: $2,592,605Net Income 2017: $240,9202017Revenue 2018: $3,378,566Expenses 2018: $2,998,533Net Income 2018: $380,0332018Revenue 2019: $3,450,953Expenses 2019: $3,263,406Net Income 2019: $187,5472019Revenue 2020: $4,411,404Expenses 2020: $3,182,860Net Income 2020: $1,228,5442020Revenue 2021: $5,097,036Expenses 2021: $3,779,738Net Income 2021: $1,317,2982021Revenue 2022: $3,702,573Expenses 2022: $3,521,640Net Income 2022: $180,9332022Revenue 2023: $3,896,121Expenses 2023: $3,539,581Net Income 2023: $356,5402023Revenue 2024: $3,755,454Expenses 2024: $2,770,396Net Income 2024: $985,0582024

Highlighted filing

2013

Revenue$2,910,793
Expenses$2,603,829
Net Income$306,964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,124,029
Mission and Program Overview

Mission

Passing on hope and resources for the development, strength, and education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,740,907$3,048,380▲ $307,473
Other Notes and Loans Receivable, Net$1,400,000$1,400,000→ $0
Savings and Temporary Cash Investments$951,826$1,105,329▲ $153,503
Pledges and Grants Receivable$152,439$269,028▲ $116,589
Investments in Publicly Traded Securities$179,213$188,520▲ $9,307
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,833,478$3,112,877▲ $279,399
Other Assets Total$150,000$150,000→ $0
Liabilities
Other Liabilities$92,571$64,497▼ $28,074
Total Liabilities$92,571$64,497▼ $28,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,740,907$3,048,380▲ $307,473
Total Liabilities and Net Assets / Fund Balance$2,833,478$3,112,877▲ $279,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,582$14,582
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sterling TannerPresidentFT$135,400$135,400

Board Members and Trustees

NameTitle
J Steven YoungFounder/trustee
Barbara YoungTrustee
Edward Bryant JrTrustee
Gayla ComptonTrustee
Richard LawsonTrustee
Robert GayTrustee
Douglas P SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,255
Program Service Revenue
$0
Investment Income
$89,785
Other Revenue
$961,753
All Other Contributions
$1,859,255
Change in Net Assets
$306,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,793
Total Revenue per Audited Statements
$2,910,793
Total Revenue per Form 990
$2,910,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,052,340
Salaries, Compensation, and Employee Benefits$391,514
Other Expenses$159,975
Total Fundraising Expense$52,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,052,340--$2,052,340
Other Salaries and Wages$122,523$39,699$24,973$187,195
Current Officers, Directors, Trustees, and Key Employees$107,600$20,175$6,725$134,500
Other Employee Benefits$34,392$8,668$2,616$45,676
Conferences and Meetings$36,261$5,744$1,190$43,195
Travel$21,732$5,107$2,386$29,225
Fees for Services Legal$20,267$4,060$1,797$26,124
Payroll Taxes$17,924$4,066$2,153$24,143
Office Expenses$7,593$4,710$901$13,204
All Other Expenses$1,502$6,296$488$8,286
Other Expenses$5,345$1,480$385$7,210
Total Functional Expenses$2,445,792$105,829$52,208$2,603,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,603,829
Total Expenses per Audited Statements$2,603,829
Total Expenses per Form 990$2,603,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General Operations$414,784
---General Operations$292,509
---General Operations$211,750
---General Operations$199,468
---General Operations$157,510
---General Operations$124,100
---General Operations$91,570
---General Operations$75,000
---General Operations$60,594
---General Operations$50,000
---General Operations$30,000
---General Operations$25,000
---General Operations$23,451
---General Operations$20,000
---General Operations$20,000
---General Operations$19,810
---General Operations$18,000
---General Operations$15,895
---General Operations$15,000
---General Operations$15,000
---General Operations$15,000
---General Operations$14,000
---General Operations$10,000
---General Operations$10,000
---General Operations$10,000
---General Operations$9,150
---General Operations$7,500
---General Operations$6,516
---General Operations$5,773
---General Operations$5,747
---General Operations$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,174,989
Fundraising Direct Expenses$213,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$438,010$438,010$116,222$321,788
Event 2$340,280$340,280$50,580$289,700
Total Events$1,174,989$1,174,989$213,236$961,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$50,173
Wages Payable$14,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members are related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by president before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews are done to determine if any conflicts exist. Appropriate corrective and/or disciplinary actions are taken if/when conflicts arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews compensation for all employees at year end and approves any merit increases at that time.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation for all employees at year end and approves any merit increases at that time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audited financial statements are made available upon request through the organizations marketing tools and are posted on a website dedicated to similar non-profit organizations.”

Filing and Contact Details

Filer

EIN
87-0509354
Phone
8012960200

Signing Officer

Name
Sterling Tanner
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Preparer
Michael L Smith
Phone
8012960200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program accomplishments”

Raw XML AppendixShowing 400 of 773 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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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,877
Liabilities
$64,497
Net assets
$3,048,380
Revenue
$2,910,793
Expenses
$2,603,829
Net income
$306,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.14$8.60$3.76$2.77$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.12$7.53$3.90$3.54$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.07$7.02$3.70$3.52$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.12$7.03$5.10$3.78$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.08$5.62$4.41$3.18$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.01$4.41$3.45$3.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.02$4.16$3.38$3.00$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$2.83$2.59$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.53$3.01$2.90$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.15$3.44$3.96$3.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.21$3.45$3.00$2.59$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.06$3.05$2.91$2.60$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.09$2.74$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.14$2.49$2.80
2010Summary only. Only limited summary data is available for this year.$0.81$0.08$0.73$2.16$2.08$0.08