Civic Intelligence

Firefighter Sergio Villanueva Soccer Foundation

990EZ • Fiscal year 2017 • EIN 01-0719972

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

42-40 Bell Blvd 601Bayside, NY 11361

(718) 279-2938

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$49,297

Up $8,673 (+21%) from 2016

Net Assets

Up

$49,297

Up $8,673 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$12,957

Down $69,723 (-84%) from 2016

Expenses

Down

$4,285

Down $73,526 (-94%) from 2016

Net Income

Up

$8,672

Up $3,803 (+78%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $37,572Liabilities 2010: $02010Assets 2011: $34,808Liabilities 2011: $02011Assets 2012: $39,394Net Assets 2012: $39,3942012Assets 2013: $45,365Liabilities 2013: $0Net Assets 2013: $45,3652013Assets 2014: $38,659Liabilities 2014: $0Net Assets 2014: $38,6592014Assets 2015: $35,755Liabilities 2015: $0Net Assets 2015: $35,7552015Assets 2016: $40,624Liabilities 2016: $0Net Assets 2016: $40,6242016Assets 2017: $49,297Liabilities 2017: $0Net Assets 2017: $49,2972017Assets 2018: $64,422Liabilities 2018: $0Net Assets 2018: $64,4222018Assets 2019: $57,400Liabilities 2019: $0Net Assets 2019: $57,4002019Assets 2020: $62,171Liabilities 2020: $0Net Assets 2020: $62,1712020Assets 2021: $65,425Liabilities 2021: $0Net Assets 2021: $65,4252021Assets 2022: $69,471Liabilities 2022: $0Net Assets 2022: $69,4712022Assets 2023: $81,806Liabilities 2023: $0Net Assets 2023: $81,8062023Assets 2024: $96,706Net Assets 2024: $96,7062024

Highlighted filing

2017

Assets$49,297
Liabilities$0
Net Assets$49,297

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $21,008Expenses 2010: $22,348Net Income 2010: -$1,3402010Revenue 2011: $6,363Expenses 2011: $9,127Net Income 2011: -$2,7642011Revenue 2012: $40,426Expenses 2012: $35,840Net Income 2012: $4,5862012Revenue 2013: $9,869Expenses 2013: $3,898Net Income 2013: $5,9712013Revenue 2014: $8,548Expenses 2014: $15,254Net Income 2014: -$6,7062014Revenue 2015: $3,748Expenses 2015: $6,652Net Income 2015: -$2,9042015Revenue 2016: $82,680Expenses 2016: $77,811Net Income 2016: $4,8692016Revenue 2017: $12,957Expenses 2017: $4,285Net Income 2017: $8,6722017Revenue 2018: $20,396Expenses 2018: $5,271Net Income 2018: $15,1252018Revenue 2019: $12,472Expenses 2019: $19,494Net Income 2019: -$7,0222019Revenue 2020: $7,881Expenses 2020: $3,110Net Income 2020: $4,7712020Revenue 2021: $10,300Expenses 2021: $7,046Net Income 2021: $3,2542021Revenue 2022: $10,550Expenses 2022: $6,504Net Income 2022: $4,0462022Revenue 2023: $23,636Expenses 2023: $11,301Net Income 2023: $12,3352023Revenue 2024: $24,340Expenses 2024: $9,440Net Income 2024: $14,9002024

Highlighted filing

2017

Revenue$12,957
Expenses$4,285
Net Income$8,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$12,957
Mission and Program Overview

Mission

Promote international goodwill and understanding thru the global sport of soccer and promote understanding of the role of the fdny during the terrorist attacks of sept. 11th

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CONDUCTED SOCCER CLINICS THROUGHOUT THE US AND ABROAD INCLUDING 9/11 EDUCATION IN THE CHALK TALK PORTION OF THESE CLINICS AS WELL AS REPRESENTING THE FOUNDATION IN SOCCER GAMES IN THE NY METRO REGION-$4,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN KANOVSKYExec Director-$0--
JOE BROSIExec Director-$0--
TANYA VILLANUEVA TEPPERExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Firefighter Sergio Villanueva
EIN
01-0719972
Phone
7182792938
Address
42-40 BELL BLVD 601, BAYSIDE, NY 11361

Signing Officer

Name
Jonathan Kanovsky
Title
Exec Director
Phone
7182792938
Signed
2018-02-20

Preparer

Firm
J K Group Tax and Accounting Inc
Address
4240 BELL BLVD STE 601, BAYSIDE, NY 11361-2861
Preparer
Jonathan Kanovsky
Phone
7182792938
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 6 tournament fees 200 equipment and supplies 300 facilities and equip 1,025 fees 2,724 telephone expense 30 total 4,285

Form 990-ez, Part III

Promote international goodwill and understanding thru the global sport of soccer and promote understanding of the role of the fdny during the terrorist attacks of sept. 11th

Form 990-ez, Part III, Line 28

The foundation conducted soccer clinics throughout the us and abroad including 9/11 education in the chalk talk portion of these clinics as well as representing the foundation in soccer games in the ny metro region

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JK FINANCIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07182792938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042-40 BELL BLVD 601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049297
IRS990EZ/GrossReceiptsAmt012957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN KANOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE BROSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA VILLANUEVA TEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTERNATIONAL GOODWILL AND UNDERSTANDING THRU THE GLOBAL SPORT OF SOCCER AND PROMOTE UNDERSTANDING OF THE ROLE OF THE FDNY DURING THE TERRORIST ATTACKS OF SEPT. 11TH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CONDUCTED SOCCER CLINICS THROUGHOUT THE US AND ABROAD INCLUDING 9/11 EDUCATION IN THE CHALK TALK PORTION OF THESE CLINICS AS WELL AS REPRESENTING THE FOUNDATION IN SOCCER GAMES IN THE NY METRO REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04285
IRS990EZ/TotalProgramServiceExpensesAmt04279
IRS990EZ/TotalRevenueAmt012957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERGIOSOCCERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035122
IRS990ScheduleA/TotalSupportAmt035122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 6 TOURNAMENT FEES 200 EQUIPMENT AND SUPPLIES 300 FACILITIES AND EQUIP 1,025 FEES 2,724 TELEPHONE EXPENSE 30 TOTAL 4,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE INTERNATIONAL GOODWILL AND UNDERSTANDING THRU THE GLOBAL SPORT OF SOCCER AND PROMOTE UNDERSTANDING OF THE ROLE OF THE FDNY DURING THE TERRORIST ATTACKS OF SEPT. 11TH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION CONDUCTED SOCCER CLINICS THROUGHOUT THE US AND ABROAD INCLUDING 9/11 EDUCATION IN THE CHALK TALK PORTION OF THESE CLINICS AS WELL AS REPRESENTING THE FOUNDATION IN SOCCER GAMES IN THE NY METRO REGION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN KANOVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182792938
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFIGHTER SERGIO VILLANUEVA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCCER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0010719972
ReturnHeader/Filer/PhoneNum07182792938
ReturnHeader/Filer/USAddress/AddressLine1Txt042-40 BELL BLVD 601
ReturnHeader/Filer/USAddress/CityNm0BAYSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453947527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J K GROUP TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 BELL BLVD STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113612861
ReturnHeader/PreparerPersonGrp/PhoneNum07182792938
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KANOVSKY
ReturnHeader/ReturnTs02018-02-21T16:23:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.7$96.7$24.3$9.44$14.9
2023Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$23.6$11.3$12.3
2022Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$10.6$6.50$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$0.00$65.4$10.3$7.05$3.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.00$62.2$7.88$3.11$4.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$0.00$57.4$12.5$19.5$7.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.00$64.4$20.4$5.27$15.1
2017Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$13.0$4.29$8.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$82.7$77.8$4.87
2015Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$3.75$6.65$2.90
2014Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$8.55$15.3$6.71
2013Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$9.87$3.90$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.4$40.4$35.8$4.59
2011Summary only. Only limited summary data is available for this year.$34.8$0.00$6.36$9.13$2.76
2010Summary only. Only limited summary data is available for this year.$37.6$0.00$21.0$22.3$1.34