Civic Intelligence

West Valley Water Polo Foundation

990 • Fiscal year 2017 • EIN 27-2573059

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
201 Ada Avenue 3Mountain View, CA 94043

(650) 793-3124

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,216

Up $16,393 (+33%) from 2016

Net Assets

Up

$66,216

Up $16,393 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$233,817

Up $14,487 (+6.6%) from 2016

Expenses

Down

$217,186

Down $442 (-0.2%) from 2016

Net Income

Up

$16,631

Up $14,929 (+877%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$66,216
Liabilities$0
Net Assets$66,216
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$233,817
Expenses$217,186
Net Income$16,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$233,817
Mission and Program Overview

Mission

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

Promote national and international waterpolo the primary purpose is to foster national and international amateurwater polo comptetition and to educate , instruct and train amateur water polo players in northern california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$49,823$66,216▲ $16,393
Cash and Non-Interest-Bearing Accounts$46,248$64,547▲ $18,299
Total Assets$49,823$66,216▲ $16,393
Other Assets Total$3,575$1,669▼ $1,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,823$66,216▲ $16,393
Total Liabilities and Net Assets / Fund Balance$49,823$66,216▲ $16,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,669--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabor SarusiVice PresidentPT$41,750$41,750

Board Members and Trustees

NameTitle
Teresa HaoPresident
Jit Kew LimDirector
George Donald AppletonFoundation Manager
Aaron LimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,626
Program Service Revenue
$60,509
Investment Income
$0
Other Revenue
$156,682
All Other Contributions
$15,060
Change in Net Assets
$16,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,099
Other Expenses$69,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,099$0$0$93,099
Current Officers, Directors, Trustees, and Key Employees$41,750$0$0$41,750
Occupancy$32,475$0$0$32,475
All Other Expenses$21,816$0$0$21,816
Payroll Taxes$13,250$0$0$13,250
Advertising$10,908$0$0$10,908
Insurance$1,863$0$0$1,863
Depreciation Depletion$1,668$0$0$1,668
Fees for Services Accounting$348$0$0$348
Office Expenses$9$0$0$9
Total Functional Expenses$217,186$0$0$217,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Valley Water Polo Foundation
EIN
27-2573059
Phone
6507933124
Address
201 ADA AVENUE 3, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Teres Hao
Title
President
Phone
6507933124
Signed
2018-02-09

Organization Details

Principal Officer
Teres Hao
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
20

Preparer

Firm
Bookkeeping & Tax Service
Address
11310 PROSPECT DR 10 PMB 208, JACKSON, CA 95642
Preparer
Carol Lee Engelbrecht
Phone
4084527668
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by the board at board meetings.”

Pt VI, Line 15A

“Discussed and voted on by the board at board meetings.”

Pt VI, Line 15B

“Discussed and voted on by the board at board meetings.”

Form 990EZ, Part I, Line 8

“DONATIONS 15060.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 12.”

Form 990EZ, Part I, Line 16

“Computer & internet expense”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 1863.”

Form 990EZ, Part I, Line 16

“License, permits & fingerprint”

Form 990EZ, Part I, Line 16

“MEETING MEALS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 9.”

Form 990EZ, Part I, Line 16

“PARKING 28.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 13250.”

Form 990EZ, Part I, Line 16

“PROVISIONAL TAXES”

Form 990EZ, Part I, Line 16

“REFUND 1485.”

Form 990EZ, Part I, Line 16

“Registry of charitable trust”

Form 990EZ, Part I, Line 16

“Tournament expenses 20284.”

Form 990EZ, Part I, Line 16

“WATER POLO SUPPLIES”

Form 990EZ, Part I, Line 16

“PROMOTION 10908.”

Form 990EZ, Part I, Line 16

“POSTAGE 7.”

Form 990, Part IX, Line 24E

“Bank charges 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING 28. 28. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“Tourment expenses 20284. 20284. 0. 0.”

Form 990, Part IX, Line 24E

“REFUND 1485. 1485. 0. 0.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY THE BOARD AT BOARD MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND VOTED ON BY THE BOARD AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 15060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE EXPENSE 1863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE, PERMITS & FINGERPRINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 13250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROVISIONAL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUND 1485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRY OF CHARITABLE TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOURNAMENT EXPENSES 20284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WATER POLO SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROMOTION 10908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 7.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TOURMENT EXPENSES 20284. 20284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REFUND 1485. 1485. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049823
IRS990/TotalAssetsEOYAmt066216
IRS990/TotalAssetsGrp/BOYAmt049823
IRS990/TotalAssetsGrp/EOYAmt066216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016626
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066216
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060509
IRS990/TotalProgramServiceExpensesAmt0217186
IRS990/TotalProgramServiceRevenueAmt060509
IRS990/TotalReportableCompFromOrgAmt041750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233817
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066216
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 ADA AVE 3
IRS990/USAddress/CityNm0MOUNTAINVIEW
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERES HAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06507933124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VALLEY WATER POLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0272573059
ReturnHeader/Filer/PhoneNum06507933124
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 ADA AVENUE 3
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D201D4548DFD104ABFD6811CBD083D300B32AD20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D201D4548DFD104ABFD6811CBD083D300B32AD20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.215.4.89
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:25:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011310 PROSPECT DR 10 PMB 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095642
ReturnHeader/PreparerPersonGrp/PhoneNum04084527668
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL LEE ENGELBRECHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T12:25:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,216
Liabilities
$0
Net assets
$66,216
Revenue
$233,817
Expenses
$217,186
Net income
$16,631
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