Civic Intelligence

The Matthew Lachappa Athletic Scholarship Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-0886680

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
PO Box 1135Lakeside, CA 92040

(619) 861-9177

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,467

Down $8,788 (-8.6%) from 2017

Net Assets

Down

$93,467

Down $8,788 (-8.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$46,579

Down $18,177 (-28%) from 2017

Expenses

Up

$55,367

Up $2,802 (+5.3%) from 2017

Net Income

Down

-$8,788

Down $20,979 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $37,265Liabilities 2011: $2,131Net Assets 2011: $35,1342011Assets 2012: $39,187Net Assets 2012: $39,1872012Assets 2013: $48,512Net Assets 2013: $48,5122013Assets 2014: $74,082Net Assets 2014: $74,0822014Assets 2015: $69,867Liabilities 2015: $2,500Net Assets 2015: $67,3672015Assets 2016: $90,064Net Assets 2016: $90,0642016Assets 2017: $102,255Net Assets 2017: $102,2552017Assets 2018: $93,467Net Assets 2018: $93,4672018Assets 2019: $91,771Net Assets 2019: $91,7712019Assets 2020: $73,721Net Assets 2020: $73,7212020Assets 2021: $64,145Liabilities 2021: $02021Assets 2022: $48,145Net Assets 2022: $48,1452022Assets 2024: $31,403Net Assets 2024: $31,4032024

Highlighted filing

2018

Assets$93,467
Liabilities-
Net Assets$93,467
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,812Expenses 2011: $50,496Net Income 2011: $15,3162011Revenue 2012: $66,580Expenses 2012: $62,527Net Income 2012: $4,0532012Revenue 2013: $60,737Expenses 2013: $51,412Net Income 2013: $9,3252013Revenue 2014: $69,192Expenses 2014: $43,622Net Income 2014: $25,5702014Revenue 2015: $67,700Expenses 2015: $74,415Net Income 2015: -$6,7152015Revenue 2016: $80,018Expenses 2016: $57,321Net Income 2016: $22,6972016Revenue 2017: $64,756Expenses 2017: $52,565Net Income 2017: $12,1912017Revenue 2018: $46,579Expenses 2018: $55,367Net Income 2018: -$8,7882018Revenue 2019: $77,408Expenses 2019: $79,104Net Income 2019: -$1,6962019Revenue 2020: $0Expenses 2020: $18,050Net Income 2020: -$18,0502020Revenue 2021: $0Expenses 2021: $9,576Net Income 2021: -$9,5762021Revenue 2022: $0Expenses 2022: $16,000Net Income 2022: -$16,0002022Revenue 2024: $500Expenses 2024: $9,521Net Income 2024: -$9,0212024

Highlighted filing

2018

Revenue$46,579
Expenses$55,367
Net Income-$8,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$46,579
Mission and Program Overview

Mission

Provide scholarships to qualified college applicants

Program Services

DescriptionGrantsExpenses
THE SCHOLARSHIP PROGRAM GAVE OUT (9) SCHOLARSHIPS FOR THE CALENDAR YEAR 2014. THESE WERE GIVEN TO QUALIFIED APPLICANTS THAT SHOWED A FINANCIAL NEED, AN INTEREST AND ABILITY IN ATHLETICS, AND WERE EAST SAN DIEGO COUNTY HIGH SCHOOL SENIORS WHO WERE ATTENDING ACCREDITED UNIVERSITIES IN THE FALL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAWNYA PHOENIXPresident & CEOPT$0--
ANTHONY LACHAPPATreasurerPT$0--
CORA PHOENIXSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Matthew Lachappa Athletic
EIN
20-0886680
Phone
6198619177
Address
PO BOX 1135, LAKESIDE, CA 92040

Signing Officer

Name
Tawnya Phoenix
Title
President & CEO
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Van Riper & Messina Cpas Inc
Address
2888 LOKER AVE EAST STE 213, CARLSBAD, CA 92010-6684
Preparer
Ken Van Riper
Phone
7609315900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $104”

Other Expenses.1005

“Travel $50”

Other Expenses.1

“GOLF TOURNAMENT $20214”

Other Expenses.2

“PLAYER INCENTIVES $9117”

Other Expenses.3

“RAFFLE PRIZES $5884”

Other Expenses.4

“GOLF SPONSOR $4100”

Other Expenses.5

“BANQUENT $1600”

Other Expenses.6

“SILENT AUCTION $1159”

Other Expenses.7

“MEALS $866”

Other Expenses.8

“SUPPLIES $474”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $8906 Receivables-Officers, Directors, Etc. - Ending $0”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07609315900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093349
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAWNYA PHOENIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY LACHAPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORA PHOENIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08906
IRS990EZ/OtherExpensesTotalAmt043568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO QUALIFIED COLLEGE APPLICANTS
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOLARSHIP PROGRAM GAVE OUT (9) SCHOLARSHIPS FOR THE CALENDAR YEAR 2014. THESE WERE GIVEN TO QUALIFIED APPLICANTS THAT SHOWED A FINANCIAL NEED, AN INTEREST AND ABILITY IN ATHLETICS, AND WERE EAST SAN DIEGO COUNTY HIGH SCHOOL SENIORS WHO WERE ATTENDING ACCREDITED UNIVERSITIES IN THE FALL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055367
IRS990EZ/TotalRevenueAmt046579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.87980
IRS990ScheduleA/PublicSupportTotal170Amt0317837
IRS990ScheduleA/SubstantialContributorsTotAmt019314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337151
IRS990ScheduleA/TotalSupportAmt0337151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT $20214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYER INCENTIVES $9117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAFFLE PRIZES $5884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF SPONSOR $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUENT $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SILENT AUCTION $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables-Officers, Directors, Etc. - Beginning $8906 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1007
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAWNYA PHOENIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATTHEW LACHAPPA ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0200886680
ReturnHeader/Filer/PhoneNum06198619177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1135
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330709499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN RIPER & MESSINA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02888 LOKER AVE EAST STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920106684
ReturnHeader/PreparerPersonGrp/PhoneNum07609315900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Van Riper
ReturnHeader/ReturnTs02019-11-12T09:06:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,467
Liabilities
-
Net assets
$93,467
Revenue
$46,579
Expenses
$55,367
Net income
-$8,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$0.16$0.16
2021Summary only. Only limited summary data is available for this year.$0.64$0.00$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.47$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.65$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.80$0.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.68$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.69$0.44$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.61$0.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.67$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.66$0.50$0.15