Civic Intelligence

Project Play

990EZ • Fiscal year 2012 • EIN 20-3087563

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileN/A
2029 Century Park E Ste 43790067
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$46,156

Up $9,770 (+27%) from 2011

Net Assets

Up

$44,708

Up $9,770 (+28%) from 2011

Liabilities

Flat

$1,448

Flat from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Down

$13,498

Down $25,795 (-66%) from 2011

Expenses

Down

$3,728

Down $13,712 (-79%) from 2011

Net Income

Down

$9,770

Down $12,083 (-55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $36,386Liabilities 2011: $1,448Net Assets 2011: $34,9382011Assets 2012: $46,156Liabilities 2012: $1,448Net Assets 2012: $44,7082012Assets 2013: $39,053Liabilities 2013: $1,448Net Assets 2013: $37,6052013Assets 2014: $54,118Liabilities 2014: $1,448Net Assets 2014: $52,6702014Assets 2015: $20,108Liabilities 2015: $3,338Net Assets 2015: $16,7702015Assets 2016: $17,189Liabilities 2016: $4,906Net Assets 2016: $12,2832016

Highlighted filing

2012

Assets$46,156
Liabilities$1,448
Net Assets$44,708
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $39,293Expenses 2011: $17,440Net Income 2011: $21,8532011Revenue 2012: $13,498Expenses 2012: $3,728Net Income 2012: $9,7702012Revenue 2013: $18,012Expenses 2013: $25,115Net Income 2013: -$7,1032013Revenue 2014: $21,165Expenses 2014: $6,100Net Income 2014: $15,0652014Revenue 2015: $0Expenses 2015: $35,900Net Income 2015: -$35,9002015Revenue 2016: $348Expenses 2016: $4,835Net Income 2016: -$4,4872016

Highlighted filing

2012

Revenue$13,498
Expenses$3,728
Net Income$9,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation serves as a vehicle by which funding is raised from private donors and fundraising events and grants are made to various schools and other organizations.

Filing and Contact Details

Filer

EIN
20-3087563
Raw XML Appendix206 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY046156
IRS990EZ/ContributionsGiftsGrantsEtc015611
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09770
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome026012
IRS990EZ/GrossReceipts041623
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY034938
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRA FLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON MONKARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRYAN DUNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK ABDOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMANDA WELLS LOVRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CATHLEEN MATHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DANNY FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SEAN EDRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TYE GONSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03728
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION SERVES AS A VEHICLE BY WHICH FUNDING IS RAISED FROM PRIVATE DONORS AND FUNDRAISING EVENTS AND GRANTS ARE MADE TO VARIOUS SCHOOLS AND OTHER ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CORNHOLE TOURNAMENT TO RAISE FUNDS FOR SCHOOLS AND VARIOUS ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025008
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses028125
IRS990EZ/SpecialEventsNetIncomeLoss0-2113
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01448
IRS990EZ/SumOfTotalLiabilities/EOY01448
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102029 CENTURY PARK EAST SUITE 437
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090067
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BIANCA MEDICI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03102018496
IRS990EZ/TotalAssets/BOY036386
IRS990EZ/TotalAssets/EOY046156
IRS990EZ/TotalExpenses03728
IRS990EZ/TotalProgramServiceExpenses025008
IRS990EZ/TotalRevenue013498
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PROJECTPLAYLA.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045261
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc042227
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170045261
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015611
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029650
IRS990ScheduleA/Total170/Total045261
IRS990ScheduleA/TotalSupport045261
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028125
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026012
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026012
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026012
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026012
IRS990ScheduleG/EventsInformation/NameOfEvent10CORN HOLE TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20LA MARATHON EVENT FEE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025008
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203117
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028125
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,566. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 589. DESCRIPTION: NETWORKING EXPENSE. AMOUNT: 544. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 3,728.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,448. END OF YEAR AMOUNT: 1,448.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
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/EIN0203087563
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT PLAY
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone03102018496
ReturnHeader/Filer/USAddress/AddressLine102029 CENTURY PARK E STE 437
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090067
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0MARK ABDOU
ReturnHeader/Officer/Phone03102018496
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0330690020
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092037
ReturnHeader/Preparer/Name0LARRY J CAMPBELL
ReturnHeader/Preparer/Phone08584551200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T17:42:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,156
Liabilities
$1,448
Net assets
$44,708
Revenue
$13,498
Expenses
$3,728
Net income
$9,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$4.91$12.3$0.35$4.84$4.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$3.34$16.8$0.00$35.9$35.9
2014Detailed filing. Detailed filing data is available for this year.$54.1$1.45$52.7$21.2$6.10$15.1
2013Detailed filing. Detailed filing data is available for this year.$39.1$1.45$37.6$18.0$25.1$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$1.45$44.7$13.5$3.73$9.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$1.45$34.9$39.3$17.4$21.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits