Civic Intelligence

Foothill Hoops

990 • Fiscal year 2017 • EIN 32-0051897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.FoothillHoops.org
10807 Sherman Grove AvenueSunland, CA 91040

(818) 636-8165

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,538

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$24,684

Up $15,555 (+170%) from 2016

Net Assets

Up

$18,581

Up $32,883 (+230%) from 2016

Liabilities

Down

$6,103

Down $17,328 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$301,590

Up $11,034 (+3.8%) from 2016

Expenses

Down

$268,707

Down $46,691 (-15%) from 2016

Net Income

Up

$32,883

Up $57,725 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20KAssets 2014: $35,050Liabilities 2014: $117Net Assets 2014: $34,9332014Assets 2015: $11,066Liabilities 2015: $526Net Assets 2015: $10,5402015Assets 2016: $9,129Liabilities 2016: $23,431Net Assets 2016: -$14,3022016Assets 2017: $24,684Liabilities 2017: $6,103Net Assets 2017: $18,5812017Assets 2018: $6,790Liabilities 2018: $7,048Net Assets 2018: -$2582018Assets 2019: $16,683Liabilities 2019: $1,636Net Assets 2019: $15,0472019Assets 2020: $7,430Liabilities 2020: $11,727Net Assets 2020: -$4,2972020

Highlighted filing

2017

Assets$24,684
Liabilities$6,103
Net Assets$18,581
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $259,313Expenses 2014: $278,949Net Income 2014: -$19,6362014Revenue 2015: $324,160Expenses 2015: $348,553Net Income 2015: -$24,3932015Revenue 2016: $290,556Expenses 2016: $315,398Net Income 2016: -$24,8422016Revenue 2017: $301,590Expenses 2017: $268,707Net Income 2017: $32,8832017Revenue 2018: $255,632Expenses 2018: $274,471Net Income 2018: -$18,8392018Revenue 2019: $220,812Expenses 2019: $205,507Net Income 2019: $15,3052019Revenue 2020: $111,698Expenses 2020: $131,042Net Income 2020: -$19,3442020

Highlighted filing

2017

Revenue$301,590
Expenses$268,707
Net Income$32,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$301,590
Mission and Program Overview

Mission

To educate youth, teach basketball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,393$21,440▲ $15,047
Accounts Receivable-$1,968-
Land, Buildings, and Equipment, Net$2,736$1,276▼ $1,460
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,129$24,684▲ $15,555
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,416$3,088▼ $7,328
Unsecured Notes Loans Payable$13,015$3,015▼ $10,000
Total Liabilities$23,431$6,103▼ $17,328
Net Assets / Fund Balance
Unrestricted Net Assets$-14,302$18,581▲ $32,883
Total Net Assets Fund Balance$-14,302$18,581▲ $32,883
Total Liabilities and Net Assets / Fund Balance$9,129$24,684▲ $15,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,276$6,022$7,298
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul YoungOrg ManagerPT$19,538$19,538

Board Members and Trustees

NameTitle
Arya KhosraviDirector
Rebecca CassellDirector
Saam KhosraviDirector
Jonathan YoungPres, CEO, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,590
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,016
Salaries, Compensation, and Employee Benefits$89,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,422--$61,422
All Other Expenses$20,983--$20,983
Current Officers, Directors, Trustees, and Key Employees$19,538--$19,538
Occupancy$7,610$5,400-$13,010
Other Expenses$9,853--$9,853
Payroll Taxes$8,731--$8,731
Insurance$5,579--$5,579
Depreciation Depletion$1,460--$1,460
Interest-$992-$992
Fees for Services Accounting-$750-$750
Total Functional Expenses$261,565$7,142$0$268,707
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul YoungRelated to OfficerCompensation, RentsNo$24,938

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arya khosravi and saam khosravi are brother and sister.jonathan young and paul young are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothill Hoops
EIN
32-0051897
Phone
8186368165
Address
10807 Sherman Grove Avenue, Sunland, CA 91040

Signing Officer

Name
Paul Young
Title
Org Manager
Phone
8186368165
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
23
Volunteers
150

Preparer

Firm
David G Phinney
Address
1872 Oakwood Avenue, Glendale, CA 91208
Preparer
David Phinney
Phone
8182431040
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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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IRS990ScheduleA/Total509Grp/TotalAmt01499682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324063
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paul Young
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024938
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation, Rents
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Anne Young
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED TO OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARYA KHOSRAVI AND SAAM KHOSRAVI ARE BROTHER AND SISTER.JONATHAN YOUNG AND PAUL YOUNG ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt024684
IRS990/TotalAssetsGrp/BOYAmt09129
IRS990/TotalAssetsGrp/EOYAmt024684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023431
IRS990/TotalLiabilitiesEOYAmt06103
IRS990/TotalLiabilitiesGrp/BOYAmt023431
IRS990/TotalLiabilitiesGrp/EOYAmt06103
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IRS990/TotalProgramServiceRevenueAmt0301590
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301590
IRS990/TotalVolunteersCnt0150
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018581
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013015
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03015
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.FoothillHoops.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Org Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08186368165
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothill Hoops
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0320051897
ReturnHeader/Filer/PhoneNum08186368165
ReturnHeader/Filer/USAddress/AddressLine1Txt010807 Sherman Grove Avenue
ReturnHeader/Filer/USAddress/CityNm0Sunland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383683758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David G Phinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01872 Oakwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091208
ReturnHeader/PreparerPersonGrp/PhoneNum08182431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Phinney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T08:31:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,684
Liabilities
$6,103
Net assets
$18,581
Revenue
$301,590
Expenses
$268,707
Net income
$32,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.04$1.12$1.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$2.21$2.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$2.56$2.74$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$3.02$2.69$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$2.91$3.15$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$3.24$3.49$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.59$2.79$0.20