Civic Intelligence

Soccer Shots Foundation

990EZ • Fiscal year 2019 • EIN 27-0993313

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SOCCERSHOTS.ORG/SOCCER-SHOTS-FOUND
1020 South Eisenhower BlvdMiddletown, PA 17057

(717) 616-8587

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,709

Up $14,697 (+210%) from 2018

Net Assets

Up

$21,709

Up $20,533 (+1746%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$62,694

Up $23,339 (+59%) from 2018

Expenses

Down

$42,161

Down $77,112 (-65%) from 2018

Net Income

Up

$20,533

Up $100,451 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$21,709
Liabilities-
Net Assets$21,709
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$62,694
Expenses$42,161
Net Income$20,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$62,694
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.$40,000$41,589
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WEBBDirectorPT$0--
JUSTIN BREDEMANDirector-$0--
JEREMY SORZANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Soccer Shots Foundation
EIN
27-0993313
Address
1020 SOUTH EISENHOWER BLVD, MIDDLETOWN, PA 17057

Signing Officer

Name
Jason Webb
Title
Director
Phone
7176168587
Signed
2020-11-13
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

“Name: us soccer federation foundation address: 1211 connecticut ave, nw suite 500 washington, dc 20036 cash contribution: 30,000 name: various charities cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 199 bank charges 328 fines and penalties 950 administrative fees 100 total 1,577”

Form 990-ez, Part II, Line 24

“Due from soccer shots franchising 0 14,985 total 0 14,985”

Form 990-ez, Part II, Line 26

“Due to soccer shots franchising 5,836 0”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JASON WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum07176168587
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06724
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt062694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021709
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014985
IRS990EZ/OtherExpensesTotalAmt01577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITIES FOR GROWTH TO UNDERSERVED CHILDREN.
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/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042161
IRS990EZ/TotalProgramServiceExpensesAmt041589
IRS990EZ/TotalRevenueAmt062694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCCERSHOTS.ORG/SOCCER-SHOTS-FOUND
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91570
IRS990ScheduleA/PublicSupportPY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt0424712
IRS990ScheduleA/SubstantialContributorsTotAmt039077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039355
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463789
IRS990ScheduleA/TotalSupportAmt0463789
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: US SOCCER FEDERATION FOUNDATION ADDRESS: 1211 CONNECTICUT AVE, NW SUITE 500 WASHINGTON, DC 20036 CASH CONTRIBUTION: 30,000 NAME: VARIOUS CHARITIES CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 199 BANK CHARGES 328 FINES AND PENALTIES 950 ADMINISTRATIVE FEES 100 TOTAL 1,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM SOCCER SHOTS FRANCHISING 0 14,985 TOTAL 0 14,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO SOCCER SHOTS FRANCHISING 5,836 0
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176168587
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0SOCC
ReturnHeader/Filer/EIN0270993313
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 SOUTH EISENHOWER BLVD
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:23
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HERNLEY
ReturnHeader/ReturnTs02020-11-16T10:04:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,709
Liabilities
-
Net assets
$21,709
Revenue
$62,694
Expenses
$42,161
Net income
$20,533
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits