Civic Intelligence

Soccer Shots Foundation

990EZ • Fiscal year 2016 • EIN 27-0993313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.SOCCERSHOTS.ORG/SOCCER-SHOTS-FOUND
1401 Aip Drive Suite 200Middletown, PA 17057

(717) 616-8587

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,834

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$79,958

No earlier filing loaded for comparison.

Net Assets

$79,252

No earlier filing loaded for comparison.

Liabilities

$706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

$118,286

No earlier filing loaded for comparison.

Expenses

$91,396

No earlier filing loaded for comparison.

Net Income

$26,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $79,958Liabilities 2016: $706Net Assets 2016: $79,2522016Assets 2017: $81,718Liabilities 2017: $624Net Assets 2017: $81,0942017Assets 2018: $7,012Liabilities 2018: $5,836Net Assets 2018: $1,1762018Assets 2019: $21,709Net Assets 2019: $21,7092019Assets 2020: $26,412Net Assets 2020: $26,4122020

Highlighted filing

2016

Assets$79,958
Liabilities$706
Net Assets$79,252
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $118,286Expenses 2016: $91,396Net Income 2016: $26,8902016Revenue 2017: $147,399Expenses 2017: $145,557Net Income 2017: $1,8422017Revenue 2018: $39,355Expenses 2018: $119,273Net Income 2018: -$79,9182018Revenue 2019: $62,694Expenses 2019: $42,161Net Income 2019: $20,5332019Revenue 2020: $36,808Expenses 2020: $32,105Net Income 2020: $4,7032020

Highlighted filing

2016

Revenue$118,286
Expenses$91,396
Net Income$26,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$118,286
Mission and Program Overview

Mission

Provide opportunities for growth to underserved children.

Program Services

DescriptionGrantsExpenses
THROUGH PARTNERSHIPS WITH NON-PROFIT ORGANIZATIONS, THE FOUNDATION INVESTS IN SOCCER-BASED INNOVATIVE PROGRAMS AND IMPACTFUL INITIATIVES DEDICATED TO THE PHYSICAL AND PERSONAL DEVELOPMENT OF CHILDREN.$42,500$59,973
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MCGONIGLEExecutive DiFT$33,834-$33,834
JASON WEBBDirectorPT$0--
JUSTIN BREDEMANDirector-$0--
JEREMY SORZANODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soccer Ball Fun$26,108---
Total Events$26,108---
Filing and Contact Details

Filer

Filer Name
Soccer Shots Foundation
EIN
27-0993313
Address
1401 AIP DRIVE SUITE 200, MIDDLETOWN, PA 17057

Signing Officer

Name
Jason Webb
Title
Director
Phone
7176168587
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
David M Hernley
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Us soccer federation foundation 1211 connecticut ave, nw suite 500 washington, dc 20036 40,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses administrative fees 2,254 office supplies 3,988 travel 359 insurance 62 2016 convention fees 1,300 miscellaneous 275 total 8,238”

Form 990-ez, Part II, Line 26

“Payroll withholdings 0 706”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE MCCLELLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07176168587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 AIP DRIVE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079958
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0118286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt052362
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042500
IRS990EZ/GrossReceiptsAmt0118286
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt333834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN BREDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY SORZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN MCGONIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITIES FOR GROWTH TO UNDERSERVED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt01648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH PARTNERSHIPS WITH NON-PROFIT ORGANIZATIONS, THE FOUNDATION INVESTS IN SOCCER-BASED INNOVATIVE PROGRAMS AND IMPACTFUL INITIATIVES DEDICATED TO THE PHYSICAL AND PERSONAL DEVELOPMENT OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038012
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091396
IRS990EZ/TotalProgramServiceExpensesAmt059973
IRS990EZ/TotalRevenueAmt0118286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCCERSHOTS.ORG/SOCCER-SHOTS-FOUND
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268329
IRS990ScheduleA/SubstantialContributorsTotAmt023474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291803
IRS990ScheduleA/TotalSupportAmt0291803
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCCER BALL FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0US SOCCER FEDERATION FOUNDATION 1211 CONNECTICUT AVE, NW SUITE 500 WASHINGTON, DC 20036 40,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE FEES 2,254 OFFICE SUPPLIES 3,988 TRAVEL 359 INSURANCE 62 2016 CONVENTION FEES 1,300 MISCELLANEOUS 275 TOTAL 8,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDINGS 0 706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176168587
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCCER SHOTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCC
ReturnHeader/Filer/EIN0270993313
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 AIP DRIVE SUITE 200
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017057
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066A855B4753F89D25BF8910345D0D516F4D2E15E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HERNLEY
ReturnHeader/ReturnTs02017-11-14T12:23:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,958
Liabilities
$706
Net assets
$79,252
Revenue
$118,286
Expenses
$91,396
Net income
$26,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.63$0.42$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.39$1.19$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.47$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.18$0.91$0.27