Civic Intelligence

World Cup Dreams Foundation Fka Sfi Foundation

990 • Fiscal year 2017 • EIN 20-4647706

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.WORLDCUPDREAMS.ORG
PO Box 981564Park City, UT 84098

(435) 565-1207

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,068

Down $106,106 (-56%) from 2016

Net Assets

Down

$83,068

Down $106,106 (-56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$188,969

Down $91,547 (-33%) from 2016

Expenses

Up

$295,075

Up $97,392 (+49%) from 2016

Net Income

Down

-$106,106

Down $188,939 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$83,068
Liabilities$0
Net Assets$83,068
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$188,969
Expenses$295,075
Net Income-$106,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$188,969
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 athletes by helping them realize their athletic goals and dreams through career management, mentorship and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,174$83,068▼ $106,106
Cash and Non-Interest-Bearing Accounts$152,771$66,951▼ $85,820
Savings and Temporary Cash Investments$36,403$16,117▼ $20,286
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$189,174$83,068▼ $106,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,174$83,068▼ $106,106
Total Liabilities and Net Assets / Fund Balance$189,174$83,068▼ $106,106
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott MacartneyCEO, DirectorPT$12,750$12,750

Board Members and Trustees

NameTitle
Bryon FriedmanPresident, Director
Erik SchlopyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,849
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$97
All Other Contributions
$188,849
Change in Net Assets
$-106,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,696
Salaries, Compensation, and Employee Benefits$25,867
Other Expenses$12,512
Total Fundraising Expense$3,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$256,696--$256,696
Current Officers, Directors, Trustees, and Key Employees-$23,801-$23,801
Office Expenses$2,030$2,706$2,030$6,766
Fees for Services Accounting$717$956$717$2,390
Travel$645$861$645$2,151
Payroll Taxes-$2,066-$2,066
Other Expenses$14$18$14$46
Advertising$5$6$5$16
Total Functional Expenses$260,450$30,871$3,754$295,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 11B

“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

Filer Name
World Cup Dreams Foundation
EIN
20-4647706
Phone
4355651207
Address
PO BOX 981564, PARK CITY, UT 84098

Signing Officer

Name
Carolyn Davis
Title
Executive Director
Phone
6103318499
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Davis
Formed
2005
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
The CFO Group Inc
Address
50 WASHINGTON STREET SUITE 101, RENO, NV 89503
Preparer
Tanya Mccaffery
Phone
7753597600
Raw XML Appendix322 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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 981564
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WORLDCUPDREAMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103318499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD CUP DREAMS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FKA) SFI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0204647706
ReturnHeader/Filer/PhoneNum04355651207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 981564
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B4368F7303DE4B5119BDF839ECF2108B7BFA34D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4368F7303DE4B5119BDF839ECF2108B7BFA34D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.118.153.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:52:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300085215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CFO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089503
ReturnHeader/PreparerPersonGrp/PhoneNum07753597600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA MCCAFFERY
ReturnHeader/ReturnTs02018-05-14T16:53:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,068
Liabilities
$0
Net assets
$83,068
Revenue
$188,969
Expenses
$295,075
Net income
-$106,106
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