Civic Intelligence

World Cup Dreams Foundation Fka Sfi Foundation

990 • Fiscal year 2013 • EIN 20-4647706

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.WORLDCUPDREAMS.ORG
PO Box 68401784068

(435) 901-8754

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,841

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,275

Down $18,928 (-36%) from 2012

Net Assets

Down

$33,275

Down $18,928 (-36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$178,239

Down $7,344 (-4.0%) from 2012

Expenses

Up

$197,167

Up $26,051 (+15%) from 2012

Net Income

Down

-$18,928

Down $33,395 (-231%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $37,736Liabilities 2011: $0Net Assets 2011: $37,7362011Assets 2012: $52,203Liabilities 2012: $0Net Assets 2012: $52,2032012Assets 2013: $33,275Liabilities 2013: $0Net Assets 2013: $33,2752013Assets 2014: $106,357Liabilities 2014: $0Net Assets 2014: $106,3572014Assets 2015: $106,341Liabilities 2015: $0Net Assets 2015: $106,3412015Assets 2016: $189,174Liabilities 2016: $0Net Assets 2016: $189,1742016Assets 2017: $83,068Liabilities 2017: $0Net Assets 2017: $83,0682017Assets 2018: $97,949Liabilities 2018: $0Net Assets 2018: $97,9492018Assets 2019: $141,566Liabilities 2019: $0Net Assets 2019: $141,5662019Assets 2020: $188,799Liabilities 2020: $7,649Net Assets 2020: $181,1502020Assets 2021: $853,676Liabilities 2021: $0Net Assets 2021: $853,6762021Assets 2022: $648,966Liabilities 2022: $0Net Assets 2022: $648,9662022Assets 2023: $749,947Liabilities 2023: $0Net Assets 2023: $749,9472023Assets 2024: $943,581Liabilities 2024: $0Net Assets 2024: $943,5812024

Highlighted filing

2013

Assets$33,275
Liabilities$0
Net Assets$33,275
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $141,265Expenses 2011: $182,280Net Income 2011: -$41,0152011Revenue 2012: $185,583Expenses 2012: $171,116Net Income 2012: $14,4672012Revenue 2013: $178,239Expenses 2013: $197,167Net Income 2013: -$18,9282013Revenue 2014: $176,651Expenses 2014: $103,569Net Income 2014: $73,0822014Revenue 2015: $226,297Expenses 2015: $226,313Net Income 2015: -$162015Revenue 2016: $280,516Expenses 2016: $197,683Net Income 2016: $82,8332016Revenue 2017: $188,969Expenses 2017: $295,075Net Income 2017: -$106,1062017Revenue 2018: $192,146Expenses 2018: $177,265Net Income 2018: $14,8812018Revenue 2019: $187,026Expenses 2019: $143,409Net Income 2019: $43,6172019Revenue 2020: $165,735Expenses 2020: $126,151Net Income 2020: $39,5842020Revenue 2021: $1,291,836Expenses 2021: $619,310Net Income 2021: $672,5262021Revenue 2022: $500,370Expenses 2022: $662,257Net Income 2022: -$161,8872022Revenue 2023: $970,926Expenses 2023: $878,652Net Income 2023: $92,2742023Revenue 2024: $541,535Expenses 2024: $360,195Net Income 2024: $181,3402024

Highlighted filing

2013

Revenue$178,239
Expenses$197,167
Net Income-$18,928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$222,116
Mission and Program Overview

Mission

To further the growth and development of the nation's best skiers by helping them realize their athletic goals and dreams through career management, mentorship and financial support.

To further the growth and development of the nation's best skiers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,203$33,275▼ $18,928
Savings and Temporary Cash Investments$22,224$20,552▼ $1,672
Cash and Non-Interest-Bearing Accounts$29,979$12,723▼ $17,256
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,203$33,275▼ $18,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,203$33,275▼ $18,928
Total Liabilities and Net Assets / Fund Balance$52,203$33,275▼ $18,928
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MacartneyCEO, DirectorPT$14,841$14,841

Board Members and Trustees

NameTitle
Bryon FriedmanPresident, Director
Erik SchlopyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$191,842
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$-13,615
All Other Contributions
$191,842
Change in Net Assets
$-18,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,416
Salaries, Compensation, and Employee Benefits$25,250
Other Expenses$17,501
Total Fundraising Expense$12,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$154,416--$154,416
Current Officers, Directors, Trustees, and Key Employees$7,174$9,566$7,174$23,914
Office Expenses$2,469$3,292$2,469$8,230
Advertising$1,801$2,400$1,800$6,001
Fees for Services Accounting$981$1,308$981$3,270
Payroll Taxes$401$534$401$1,336
Total Functional Expenses$167,242$17,100$12,825$197,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,877
Fundraising Gross Income$30,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,262$30,262$43,877$-13,615
Total Events$30,262$30,262$43,877$-13,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing board elects new members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“The governing body makes recommendations and decisions that are then voted on and approved by the governing board. They are also reviewed the the ceo and executive directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the ceo, executive director, and board members for review before filing. This is primarily done through e-mail.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored when planning events, approaching potential partners, and when a potential conflict arises.”

Form 990, Part VI, Section B, Line 15A

“Reviews are performed on an annual basis and compensation is included in the review. The review is performed by the governing board.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4647706
Phone
4359018754

Signing Officer

Name
Scott Macartney
Title
CEO
Phone
4359018754
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Macartney
Formed
2005
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Tanya Mccaffery
Phone
7753597600
Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURTHER THE GROWTH AND DEVELOPMENT OF THE NATION'S BEST SKIERS.
IRS990/AdvertisingGrp/FundraisingAmt01800
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02400
IRS990/AdvertisingGrp/ProgramServicesAmt01801
IRS990/AdvertisingGrp/TotalAmt06001
IRS990/AllOtherContributionsAmt0191842
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCOTT MACARTNEY
IRS990/BooksInCareOfDetail/PhoneNum04359018754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014017 110TH AVE NE
IRS990/BooksInCareOfDetail/USAddress/City0KIRKLAND
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098034
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt029979
IRS990/CashNonInterestBearingGrp/EOYAmt012723
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07174
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09566
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023914
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191842
IRS990/CYGrantsAndSimilarPaidAmt0154416
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt017501
IRS990/CYOtherRevenueAmt0-13615
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18928
IRS990/CYSalariesCompEmpBnftPaidAmt025250
IRS990/CYTotalExpensesAmt0197167
IRS990/CYTotalFundraisingExpenseAmt012825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178239
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDED SCHOLARSHIPS TO ELITE SKI RACING ATHLETES TO OFFSET TRAINING & COMPETITION IN 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0167242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0981
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01308
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0981
IRS990/FeesForServicesAccountingGrp/TotalAmt03270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYON FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK SCHLOPY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MACARTNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO, DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043877
IRS990/FundraisingGrossIncomeAmt030262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0154416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154416
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE GROWTH AND DEVELOPMENT OF THE NATION'S BEST SKIERS BY HELPING THEM REALIZE THEIR ATHLETIC GOALS AND DREAMS THROUGH FINANCIAL SUPPORT AND DISABILITY INSURANCE COVERAGE. THIS ALLOWS ATHLETES THE FINANCIAL STABILITY TO PURSUE THEIR ATHLETIC GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052203
IRS990/NetAssetsOrFundBalancesEOYAmt033275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OfficeExpensesGrp/ProgramServicesAmt02469
IRS990/OfficeExpensesGrp/TotalAmt08230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401
IRS990/PayrollTaxesGrp/TotalAmt01336
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MACARTNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096147
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt014730
IRS990/PYOtherRevenueAmt0-6903
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014467
IRS990/PYSalariesCompEmpBnftPaidAmt060239
IRS990/PYTotalExpensesAmt0171116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0937413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937413
IRS990ScheduleA/TotalSupportAmt0937413
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030262
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RACE AND ACE SKI EVENT AND GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043877
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0154416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT TO INDIVIDUAL SKIERS THROUGH GROWTH AND DEVELOPMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD ELECTS NEW MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKES RECOMMENDATIONS AND DECISIONS THAT ARE THEN VOTED ON AND APPROVED BY THE GOVERNING BOARD. THEY ARE ALSO REVIEWED THE THE CEO AND EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE CEO, EXECUTIVE DIRECTOR, AND BOARD MEMBERS FOR REVIEW BEFORE FILING. THIS IS PRIMARILY DONE THROUGH E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS MONITORED WHEN PLANNING EVENTS, APPROACHING POTENTIAL PARTNERS, AND WHEN A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWS ARE PERFORMED ON AN ANNUAL BASIS AND COMPENSATION IS INCLUDED IN THE REVIEW. THE REVIEW IS PERFORMED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052203
IRS990/TotalAssetsEOYAmt033275
IRS990/TotalAssetsGrp/BOYAmt052203
IRS990/TotalAssetsGrp/EOYAmt033275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191842
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197167
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167242
IRS990/TotalReportableCompFromOrgAmt014841
IRS990/TotalRevenueGrp/ExclusionAmt0-13615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 684017
IRS990/USAddress/City0PARK CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084068
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WORLDCUPDREAMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MACARTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04359018754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORLD CUP DREAMS FOUNDATION (FKA) SFI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0204647706
ReturnHeader/Filer/PhoneNum04359018754
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 684017
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300085215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE CFO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104745 CAUGHLIN PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089519
ReturnHeader/PreparerPersonGrp/PhoneNum07753597600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA MCCAFFERY
ReturnHeader/ReturnTs02014-06-03T13:39:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,275
Liabilities
$0
Net assets
$33,275
Revenue
$178,239
Expenses
$197,167
Net income
-$18,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.54$0.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.50$0.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.29$0.62$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.19$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.14$0.18$0.04