Civic Intelligence

Carlmont High School Athletic Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-1791390

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 10, 2012

Ten Almaden Boulevard 11th Floor95113-2233
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-15037%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$14,436

Down $7,669 (-35%) from 2010

Net Assets

Down

$14,436

Down $7,669 (-35%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$51

Down $18 (-26%) from 2010

Expenses

Up

$7,720

Up $1,420 (+23%) from 2010

Net Income

Down

-$7,669

Down $1,438 (-23%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $22,105Net Assets 2010: $22,1052010Assets 2011: $14,436Liabilities 2011: $0Net Assets 2011: $14,4362011Assets 2012: $14,265Net Assets 2012: $14,2652012Assets 2013: $560Liabilities 2013: $0Net Assets 2013: $5602013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$14,436
Liabilities$0
Net Assets$14,436

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $69Expenses 2010: $6,300Net Income 2010: -$6,2312010Revenue 2011: $51Expenses 2011: $7,720Net Income 2011: -$7,6692011Revenue 2012: $2,029Expenses 2012: $2,200Net Income 2012: -$1712012Revenue 2013: $16Expenses 2013: $13,721Net Income 2013: -$13,7052013Expenses 2014: $5602014

Highlighted filing

2011

Revenue$51
Expenses$7,720
Net Income-$7,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organization solicits cash contributions mainly from carlmont high school alumni and distributes them to the carlmont high school athletic department.

Filing and Contact Details

Filer

EIN
20-1791390
Raw XML Appendix143 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022105
IRS990EZ/CashSavingsAndInvestments/EOY014436
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7669
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid07500
IRS990EZ/GrossReceipts051
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022105
IRS990EZ/NetAssetsOrFundBalancesBOY022105
IRS990EZ/NetAssetsOrFundBalances/EOY014436
IRS990EZ/NetAssetsOrFundBalancesEOY014436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10ONE MARKET SUITE 1800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 ALMADEN BLVD SUITE 1100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12920 SUNSET DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN CARLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0941051409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1951132233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM T RING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN L HALLGRIMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA LIPPI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION SOLICITS CASH CONTRIBUTIONS MAINLY FROM CARLMONT HIGH SCHOOL ALUMNI AND DISTRIBUTES THEM TO THE CARLMONT HIGH SCHOOL ATHLETIC DEPARTMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GRANT WAS USED TO PROVIDE FOR THE STUDENTS ATHLETICS ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 ALMADEN BLVD SUITE 1100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095113
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN L HALLGRIMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082865800
IRS990EZ/TotalAssets/BOY022105
IRS990EZ/TotalAssets/EOY014436
IRS990EZ/TotalExpenses07720
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue051
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17008000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/Total170/Total08000
IRS990ScheduleA/TotalSupport08000
IRS990ScheduleO/GeneralExplanation/Explanation0HERITAGE BANK 51..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ATHLETIC ACTIVITES. GRANTEE NAME: CARLMONT HIGH SCHOOL ATHLETIC DEPARTMENT. GRANTEE ADDRESS: 1400 ALAMEDA DE LAS PULGAS BELMONT, CA 94002. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/11. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 200. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 220.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201791390
ReturnHeader/Filer/Name/BusinessNameLine10CARLMONT HIGH SCHOOL ATHLETIC FOUNDATION INC
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone04082865800
ReturnHeader/Filer/USAddress/AddressLine10TEN ALMADEN BOULEVARD 11TH FLOOR
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0951132233
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0STEVEN L HALLGRIMSON
ReturnHeader/Officer/Phone04082865800
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/EIN0770164567
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OFFEREINS JANDA ROE & MCCAHAN CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10987 UNIVERSITY AVENUE SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS GATOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095032
ReturnHeader/Preparer/Name0LESLIE E ROE
ReturnHeader/Preparer/Phone04083542205
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T16:20:58-05:00

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Filings