Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
CDM Girls Water Polo Foundation
EIN 26-0658423 • 501(c)3 • Newport Beach, CA
Profile
Support Corona del Mar High School's girls' water polo team
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$86,747
Up $13,847 (+19%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$86,747
Up $13,847 (+19%) from 2023
Revenue
Up$93,816
Up $41,813 (+80%) from 2023
Expenses
Up$79,969
Up $45,195 (+130%) from 2023
Net Income
Down$13,847
Down $3,382 (-20%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $86,747
- Liabilities
- -
- Net assets
- $86,747
- Revenue
- $93,816
- Expenses
- $79,969
- Net income
- $13,847
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $65,970
Mission and Program Overview
Mission
Support Corona del Mar High School's girls' water polo team
The organization's primary activity is to support girls' water polo in Orange County, CA to allow children age 13-19 to compete in a healthy and safe environment at various skill levels. The object of the programs is to develop and hone athletic skills and techniques through safe, instructive and appropriately challenging workouts and competitive opportunities. An equally important goal is to teach life skills and values such as discipline, good character, setting and striving to achive goals, good sportsmanship, and mental strength, while developing a love of sports and camaraaderie with teammates, and to build self-esteem and self-discipline in each participant.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization provides coaching and training for players as well as entry into tournaments and player events. | - | $34,329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Reams | Treasurer | - | $0 | - | - |
| Jackie Dollander | President | - | $0 | - | - |
| Kevin Badii | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Fundraiser Night | $11,012 | - | $4,799 | - |
| Team Gear Fundraising | $6,865 | $6,865 | $7,726 | $-861 |
| Total Events | $17,877 | $6,865 | $12,525 | $-5,660 |
Filing and Contact Details
Filer
- Filer Name
- Cdm Girls Water Polo Foundation
- EIN
- 26-0658423
- Phone
- 8182690267
- Address
- 3 COLONIAL DRIVE, NEWPORT BEACH, CA 92660
Signing Officer
- Name
- Allison Reams
- Title
- Treasurer
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sandra M Welch CPA
- Address
- 210 S Juniper Suite 110, Escondido, CA 92025
- Preparer
- Sandra Welch
- Phone
- 7606903901
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $1010”
Other Expenses.1
“Coaching Fees $15500”
Other Expenses.2
“Entry Fees $8447”
Other Expenses.3
“Banquet/Team Building Events $4490”
Other Expenses.4
“Meals $1741”
Other Expenses.5
“Merchant Fees $1598”
Other Expenses.6
“Miscellaneous $1235”
Other Expenses.7
“Website $264”
Other Expenses.8
“Bank Charges $209”
Other Expenses.9
“Filing Fees $100”
Other Expenses.10
“Coaches Gear $45”
Raw XML Appendix166 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/SpecialEventsDirectExpensesAmt | 0 | 13967 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -6113 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160002 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allison Reams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
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| ReturnHeader/Filer/EIN | 0 | 260658423 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/ReturnTs | 0 | 2024-11-15T06:39:06-08:00 |
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| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.