Civic Intelligence

Dream on Foundation

990EZ • Fiscal year 2017 • EIN 20-5905987

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 6828San Jose, CA 95150

(408) 641-8385

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$132,227

Up $17,044 (+15%) from 2016

Net Assets

$114,904

No earlier filing loaded for comparison.

Liabilities

Up

$17,323

Up $17,323 from 2016

Revenue

Up

$124,664

Up $81,180 (+187%) from 2016

Expenses

Up

$124,943

Up $81,353 (+187%) from 2016

Net Income

Down

-$279

Down $173 (-163%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $11,948Liabilities 2010: $02010Assets 2011: $11,948Liabilities 2011: $02011Assets 2012: $15,251Liabilities 2012: $02012Assets 2013: $37,769Liabilities 2013: $2,4252013Assets 2014: $69,790Net Assets 2014: $69,7902014Assets 2015: $115,289Net Assets 2015: $115,2892015Assets 2016: $115,183Liabilities 2016: $02016Assets 2017: $132,227Liabilities 2017: $17,323Net Assets 2017: $114,9042017Assets 2018: $200,593Liabilities 2018: $26,320Net Assets 2018: $174,2732018Assets 2019: $192,759Liabilities 2019: $21,258Net Assets 2019: $171,5012019Assets 2020: $171,933Liabilities 2020: $1,385Net Assets 2020: $170,5482020Assets 2021: $191,888Liabilities 2021: $751Net Assets 2021: $191,1372021Assets 2022: $186,828Net Assets 2022: $186,8282022Assets 2023: $214,675Net Assets 2023: $214,6752023Assets 2024: $288,928Liabilities 2024: $28,529Net Assets 2024: $260,3992024

Highlighted filing

2017

Assets$132,227
Liabilities$17,323
Net Assets$114,904

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $36,801Expenses 2010: $27,804Net Income 2010: $8,9972010Revenue 2011: $36,801Expenses 2011: $27,804Net Income 2011: $8,9972011Revenue 2012: $19,920Expenses 2012: $10,403Net Income 2012: $9,5172012Revenue 2013: $33,245Expenses 2013: $13,152Net Income 2013: $20,0932013Revenue 2014: $46,768Expenses 2014: $12,322Net Income 2014: $34,4462014Revenue 2015: $70,239Expenses 2015: $24,740Net Income 2015: $45,4992015Revenue 2016: $43,484Expenses 2016: $43,590Net Income 2016: -$1062016Revenue 2017: $124,664Expenses 2017: $124,943Net Income 2017: -$2792017Revenue 2018: $142,936Expenses 2018: $83,567Net Income 2018: $59,3692018Revenue 2019: $56,528Expenses 2019: $59,300Net Income 2019: -$2,7722019Revenue 2020: $20,826Expenses 2020: $21,779Net Income 2020: -$9532020Revenue 2021: $52,413Expenses 2021: $31,824Net Income 2021: $20,5892021Revenue 2022: $36,493Expenses 2022: $40,603Net Income 2022: -$4,1102022Revenue 2023: $51,597Expenses 2023: $23,950Net Income 2023: $27,6472023Revenue 2024: $112,796Expenses 2024: $67,072Net Income 2024: $45,7242024

Highlighted filing

2017

Revenue$124,664
Expenses$124,943
Net Income-$279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$173,038
Mission and Program Overview

Mission

Assist underprivileged youth up to age 17 to participate in sports and gain the many benefits that supervised amateur athletic programs provide. Mental and physical well-being, confidence, ethical character and good sportsmanship are qualities that last a lifetime. By sponsoring young athletes to participate in sports skills development classes, sports training camps, fitness programs, competitive leagues and competitive tournaments that are conducted by other sports and community organizations and provide equipment for such activities.

Assist underprivileged youth up to age 18 to participate in sports and gain the many benefits that supervised amateur athletic programs provide. Mental and physical well-being, confidence, ethical character and good sportsmanship are qualities that last a lifetime. By sponsoring young athletes to participate in sports skills development classes, sports training camps, fitness programs, competitive leagues and competitive tournaments that are conducted by other sports and community organizations and provide equipment for such activities.

Program Services

DescriptionGrantsExpenses
GRANTS TO UNDERPRIVILEGED YOUTH TO PLAY SPORTS$2,942$120,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS MURRAYPresident-$0--
MICHAEL INOUYETreasurer-$0--
DAVID MALEYDirector-$0--
JIM WESTDirector-$0--
SCOTT HANNANDirector-$0--
ROB ZETTLERDirector-$0--
DAVE INOUYEGrants Officer-$0--
BRIAN KIERNANDirector-$0--
KEVIN JUSTVice President-$0--
JULIE BOWERSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celeb Lunch/auction$82,911$82,911$25,746$57,165
Charity Hockey Game & Auction$60,767$60,767$22,628$38,139
Total Events$143,678$143,678$48,374$95,304
Filing and Contact Details

Filer

Filer Name
Sharks Alumni Foundation
EIN
20-5905987
Phone
4086418385
Address
PO BOX 6828, SAN JOSE, CA 95150

Signing Officer

Name
Kevin Just
Title
Treasurer
Signed
2018-11-13
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: UNITED HEROS LEAGUE | Donee's Address: 15211 RAVENNA TRAIL HASTINGS MN 55033 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $30000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: MARKWEST YOUTH CLUB LITTLE LEAGUE | Donee's Address: 5023 LAVELL ROAD LARKFIELD-WIKIUP CA 95403 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: MILL VALLEY ASSOCIATION OF FIREFIGHTERS | Donee's Address: 1 HAMILTON DRIVE MILL VALLEY CA 94941 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: SANTA ROSA FIREFIGHTERS ASSOCIATION | Donee's Address: P.O. BOX 1251 SANTA ROSA CA 95402 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: SPEEDWAY CHILDREN'S CHARITIES | Donee's Address: HIGHWAYS 37 & 121 SONOMA CA 95476 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: 2017 INDIVIDUAL GRANT RECIPIENTS | Donee's Address: P.O. BOX 6828 SAN JOSE CA 95150 | Cash Amount Given: $50925

Other Expenses.1010

Amortization $1076

Other Expenses.1012

Insurance $1098

Other Expenses.1

CONSULTING $860

Other Expenses.2

WEBSITE $783

Other Expenses.3

OFFICE EXPENSE $127

Other Expenses.4

BANK FEES $74

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $4302

Other Assets.1

GRANT ADVANCE TO UHL - Beginning $7500 GRANT ADVANCE TO UHL - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14191

Total Liabilities.1

CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1132

Total Liabilities.2

UNEARNED REVENUE - Beginning $0 UNEARNED REVENUE - Ending $2000

Changes to Organizing or Governing Documents

Bylaws and articles of incorporation changed to allow members, change the name and change the number, and qualifications of board members. Revised bylaws and articles are attached. The program services have not changed.

Form 990-ez Part 1- Line 10

No individual grant recipient received over $5,000. Youth received amounts ranging from $80-$2,000 each to participate in youth sports

Raw XML Appendix221 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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IRS990EZ/PrimaryExemptPurposeTxt0ASSIST UNDERPRIVILEGED YOUTH UP TO AGE 18 TO PARTICIPATE IN SPORTS AND GAIN THE MANY BENEFITS THAT SUPERVISED AMATEUR ATHLETIC PROGRAMS PROVIDE. MENTAL AND PHYSICAL WELL-BEING, CONFIDENCE, ETHICAL CHARACTER AND GOOD SPORTSMANSHIP ARE QUALITIES THAT LAST A LIFETIME. BY SPONSORING YOUNG ATHLETES TO PARTICIPATE IN SPORTS SKILLS DEVELOPMENT CLASSES, SPORTS TRAINING CAMPS, FITNESS PROGRAMS, COMPETITIVE LEAGUES AND COMPETITIVE TOURNAMENTS THAT ARE CONDUCTED BY OTHER SPORTS AND COMMUNITY ORGANIZATIONS AND PROVIDE EQUIPMENT FOR SUCH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO UNDERPRIVILEGED YOUTH TO PLAY SPORTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNITED HEROS LEAGUE | Donee's Address: 15211 RAVENNA TRAIL HASTINGS MN 55033 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: MARKWEST YOUTH CLUB LITTLE LEAGUE | Donee's Address: 5023 LAVELL ROAD LARKFIELD-WIKIUP CA 95403 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: MILL VALLEY ASSOCIATION OF FIREFIGHTERS | Donee's Address: 1 HAMILTON DRIVE MILL VALLEY CA 94941 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: SANTA ROSA FIREFIGHTERS ASSOCIATION | Donee's Address: P.O. BOX 1251 SANTA ROSA CA 95402 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: SPEEDWAY CHILDREN'S CHARITIES | Donee's Address: HIGHWAYS 37 & 121 SONOMA CA 95476 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: 2017 INDIVIDUAL GRANT RECIPIENTS | Donee's Address: P.O. BOX 6828 SAN JOSE CA 95150 | Cash Amount Given: $50925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $0 Intangible Assets - Ending $4302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANT ADVANCE TO UHL - Beginning $7500 GRANT ADVANCE TO UHL - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNEARNED REVENUE - Beginning $0 UNEARNED REVENUE - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BYLAWS AND ARTICLES OF INCORPORATION CHANGED TO ALLOW MEMBERS, CHANGE THE NAME AND CHANGE THE NUMBER, AND QUALIFICATIONS OF BOARD MEMBERS. REVISED BYLAWS AND ARTICLES ARE ATTACHED. THE PROGRAM SERVICES HAVE NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NO INDIVIDUAL GRANT RECIPIENT RECEIVED OVER $5,000. YOUTH RECEIVED AMOUNTS RANGING FROM $80-$2,000 EACH TO PARTICIPATE IN YOUTH SPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Changes to Organizing or Governing Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ PART 1- LINE 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARKS ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY SILVER CREEK SPORTSPLEX FOUN
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0205905987
ReturnHeader/Filer/PhoneNum04086418385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6828
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095150
ReturnHeader/ReturnTs02018-11-13T12:29:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.29$2.60$1.13$0.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.52$0.24$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.36$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.52$0.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$0.57$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.26$1.74$1.43$0.84$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$1.25$1.25$0.00
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$0.43$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.70$0.25$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.47$0.12$0.34
2013Summary only. Only limited summary data is available for this year.$0.38$0.02$0.33$0.13$0.20
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.20$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.37$0.28$0.09
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.37$0.28$0.09