Civic Intelligence

West Valley Water Polo Foundation

990EZ • Fiscal year 2012 • EIN 27-2573059

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
201 Ada Ave94043
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,094

Up $13,521 (+57%) from 2011

Net Assets

Up

$36,763

Up $13,190 (+56%) from 2011

Liabilities

$331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$140,677

Up $57,854 (+70%) from 2011

Expenses

Up

$125,987

Up $65,237 (+107%) from 2011

Net Income

Down

$14,690

Down $7,383 (-33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $23,573Net Assets 2011: $23,5732011Assets 2012: $37,094Liabilities 2012: $331Net Assets 2012: $36,7632012Assets 2013: $45,140Liabilities 2013: $721Net Assets 2013: $44,4192013Assets 2014: $42,007Net Assets 2014: $42,0072014Assets 2016: $49,823Liabilities 2016: $0Net Assets 2016: $49,8232016Assets 2017: $66,216Liabilities 2017: $0Net Assets 2017: $66,2162017Assets 2018: $94,415Liabilities 2018: -$261Net Assets 2018: $94,6762018Assets 2019: $82,824Liabilities 2019: $557Net Assets 2019: $82,2672019Assets 2020: $106,120Liabilities 2020: $20,800Net Assets 2020: $85,3202020Assets 2021: $224,000Liabilities 2021: $0Net Assets 2021: $224,0002021Assets 2022: $250,697Liabilities 2022: $0Net Assets 2022: $250,6972022Assets 2023: $318,109Liabilities 2023: $0Net Assets 2023: $318,1092023Assets 2024: $297,577Liabilities 2024: $0Net Assets 2024: $297,5772024

Highlighted filing

2012

Assets$37,094
Liabilities$331
Net Assets$36,763
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,823Expenses 2011: $60,750Net Income 2011: $22,0732011Revenue 2012: $140,677Expenses 2012: $125,987Net Income 2012: $14,6902012Revenue 2013: $185,068Expenses 2013: $177,412Net Income 2013: $7,6562013Revenue 2014: $179,230Expenses 2014: $181,642Net Income 2014: -$2,4122014Revenue 2016: $219,330Expenses 2016: $217,628Net Income 2016: $1,7022016Revenue 2017: $233,817Expenses 2017: $217,186Net Income 2017: $16,6312017Revenue 2018: $236,856Expenses 2018: $207,840Net Income 2018: $29,0162018Revenue 2019: $183,324Expenses 2019: $195,733Net Income 2019: -$12,4092019Revenue 2020: $136,338Expenses 2020: $133,842Net Income 2020: $2,4962020Revenue 2021: $281,063Expenses 2021: $183,994Net Income 2021: $97,0692021Revenue 2022: $255,331Expenses 2022: $228,635Net Income 2022: $26,6962022Revenue 2023: $285,671Expenses 2023: $218,259Net Income 2023: $67,4122023Revenue 2024: $289,724Expenses 2024: $310,255Net Income 2024: -$20,5312024

Highlighted filing

2012

Revenue$140,677
Expenses$125,987
Net Income$14,690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

1. Provide water polo training 2. Hold water polo tournaments

Filing and Contact Details

Filer

EIN
27-2573059
Raw XML Appendix194 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/ExcessOrDeficitForYear014690
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH DELP III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GABOR SARUSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA HAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE DONALD APPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHIH HAO LIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
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IRS990EZ/OtherExpensesTotal037074
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR WATER POLO COMPETION AND TO EDUCATE, INSTRUCT AND TRAIN AMATEUR WATER POLO PLAYERS IN NORTHERN CALIFORNIA FOR THE PURPOSE OF IMPROVING AND DEVELOPING THEIR CAPABILITIES IN AMATEUR IN AMATEUR WATER POLO, BUT NO PART OF ITS ACTIVITIES SHALL INVOLVE THE PROVISION OF ATHLETIC FACILITIES OR EQUIPMENT.
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01. PROVIDED WATER POLO TRAINING2. HELD WATER POLO TOURNAMENTS
IRS990EZ/ProgramServiceRevenue079867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits042808
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01500
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 Ada Ave Ste 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mountain View
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094043
IRS990EZ/TheBooksAreInCareOf/NamePerson0Teresa Hao
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06507932124
IRS990EZ/TotalAssets/BOY023573
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IRS990EZ/TotalExpenses0125987
IRS990EZ/TotalRevenue0140677
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
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IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROGRAM INSTRUCTS THE SPORT OF WATER POLO, PROVIDES WATER POLO COACHINGH, TRAINING AND PROMOTES GENERAL HEALTH AND WELLNESS THROUGH AWARENESS OF THE SPORT. IT HAS ESTABLISHED DIFFERENT AGES GROUPS, 14 AND UNDER BOYS AND GIRLS GROUPS, HIGH SCHOOL BOYS GROUP, HIGH SCHOOL GIRLS GROUP AND MENS'S GROUP (18 YEAR-OLD AND OVER). THE PROGRAM ASO ORGANIZED USA WATER POLO SANCTIONED TOURNAMENTS TO PROVIDE OTHER USA WATER POLO REGISTERED TEAMS AND PLAYERS TO COMPETE IN ORDER TO ENHANCE AND IMPROVE OVERALL WATER POLO SKILLS AND PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY PURPOSE IS TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR WATER POLO COMPETITION AND TO EDUCATE, INSTRUCT AND TRAIN AMATEUR WATER POLO PLAYERS IN NORTHERN CALIFORNIA FOR THE PURPOSE OF IMPROVING AND DEVELOPING THEIR CAPABILITIES IN AMATEUR WATER POLO.
IRS990ScheduleO/GeneralExplanation/Explanation2FOUNDER CONTRIBUTION - Beginning $1500 FOUNDER CONTRIBUTION - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3PEPAID PAYROLL TAX - Beginning $400 PEPAID PAYROLL TAX - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4$-2
IRS990ScheduleO/GeneralExplanation/Explanation5Provisional taxes $10
IRS990ScheduleO/GeneralExplanation/Explanation6Service charge-bank $36
IRS990ScheduleO/GeneralExplanation/Explanation7Permit and license $40
IRS990ScheduleO/GeneralExplanation/Explanation8Parking $87
IRS990ScheduleO/GeneralExplanation/Explanation9Car-Automobile $188
IRS990ScheduleO/GeneralExplanation/Explanation10Training $535
IRS990ScheduleO/GeneralExplanation/Explanation11Foundation set up expt $875
IRS990ScheduleO/GeneralExplanation/Explanation12donation to public school $1000
IRS990ScheduleO/GeneralExplanation/Explanation13Foundation fundraising $2217
IRS990ScheduleO/GeneralExplanation/Explanation14Tournament entry fee $4225
IRS990ScheduleO/GeneralExplanation/Explanation15Helpers expense $7162
IRS990ScheduleO/GeneralExplanation/Explanation16Referees pay $20187
IRS990ScheduleO/GeneralExplanation/Explanation17Conferences, Conventions, and Meetings $205
IRS990ScheduleO/GeneralExplanation/Explanation18Information Technology $221
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $88
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference1PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272573059
ReturnHeader/Filer/Name/BusinessNameLine10West Valley Water Polo Foundation
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone06507933124
ReturnHeader/Filer/USAddress/AddressLine10201 Ada Ave
ReturnHeader/Filer/USAddress/City0Mountain View
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0TERESA HAO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chang and Lin Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 N First St Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095113
ReturnHeader/Preparer/Name0YI LIN CPA
ReturnHeader/Preparer/Phone04087251700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:21:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,094
Liabilities
$331
Net assets
$36,763
Revenue
$140,677
Expenses
$125,987
Net income
$14,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.90$3.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.86$2.18$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.55$2.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.81$1.84$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.36$1.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.83$1.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.95$2.37$2.08$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.34$2.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.19$2.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.79$1.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.85$1.77$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.41$1.26$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.83$0.61$0.22