Civic Intelligence

Foothill Hoops

990 • Fiscal year 2018 • EIN 32-0051897

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

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

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,990

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,790

Down $17,894 (-72%) from 2017

Net Assets

Down

-$258

Down $18,839 (-101%) from 2017

Liabilities

Up

$7,048

Up $945 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$255,632

Down $45,958 (-15%) from 2017

Expenses

Up

$274,471

Up $5,764 (+2.1%) from 2017

Net Income

Down

-$18,839

Down $51,722 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$6,790
Liabilities$7,048
Net Assets-$258
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$255,632
Expenses$274,471
Net Income-$18,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$255,632
Mission and Program Overview

Mission

To educate youth, teach basketball

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,968$3,935▲ $1,967
Cash and Non-Interest-Bearing Accounts$21,440$2,854▼ $18,586
Land, Buildings, and Equipment, Net$1,276$0▼ $1,276
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$24,684$6,790▼ $17,894
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$3,088$7,048▲ $3,960
Unsecured Notes Loans Payable$3,015--
Total Liabilities$6,103$7,048▲ $945
Net Assets / Fund Balance
Unrestricted Net Assets$18,581$-258▼ $18,839
Total Net Assets Fund Balance$18,581$-258▼ $18,839
Total Liabilities and Net Assets / Fund Balance$24,684$6,790▼ $17,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,298$7,298
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul YoungOrg ManagerPT$24,990$24,990

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
$255,632
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,273
Salaries, Compensation, and Employee Benefits$99,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,159--$67,159
Current Officers, Directors, Trustees, and Key Employees$24,990--$24,990
All Other Expenses$15,986$105-$16,091
Occupancy$9,500$5,400-$14,900
Other Expenses$8,906$750-$8,906
Payroll Taxes$7,049--$7,049
Insurance$4,525--$4,525
Depreciation Depletion$1,276--$1,276
Interest-$220-$220
Total Functional Expenses$267,996$6,475$0$274,471
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$30,390

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
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
21
Volunteers
150

Preparer

Firm
David G Phinney
Address
1872 Oakwood Avenue, Glendale, CA 91208
Preparer
David Phinney
Phone
8182431040
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07048
IRS990/AccountsReceivableGrp/BOYAmt01968
IRS990/AccountsReceivableGrp/EOYAmt03935
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE YOUTH, TEACH BASKETBALL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015986
IRS990/AllOtherExpensesGrp/TotalAmt016091
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Young
IRS990/BooksInCareOfDetail/PhoneNum08186368165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010807 Sherman Grove Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sunland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021440
IRS990/CashNonInterestBearingGrp/EOYAmt02854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024990
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175273
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255632
IRS990/CYRevenuesLessExpensesAmt0-18839
IRS990/CYSalariesCompEmpBnftPaidAmt099198
IRS990/CYTotalExpensesAmt0274471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255632
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01276
IRS990/DepreciationDepletionGrp/TotalAmt01276
IRS990/Desc0FOOTHILL HOOPS SUMMER LEAGUE: GAMES, PRACTICES, CLINICS, AND COMPETITIONS WERE OFFERED TO YOUTH. FUN, LEARNING, CONFIDENCE BUILDING, AND CHARACTER ENHANCEMENT WERE EMPHASIZED. APPROXIMATELY 480 CHILDREN PARTICIPATED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0250496
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Cassell
IRS990/Form990PartVIISectionAGrp/PersonNm1Arya Khosravi
IRS990/Form990PartVIISectionAGrp/PersonNm2Saam Khosravi
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Young
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Pres, CEO, Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Org Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04525
IRS990/InsuranceGrp/TotalAmt04525
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0220
IRS990/InterestGrp/TotalAmt0220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07298
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE YOUTH, TEACH BASKETBALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018581
IRS990/NetAssetsOrFundBalancesEOYAmt0-258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt09500
IRS990/OccupancyGrp/TotalAmt014900
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GYM RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES - UNIFORMS
IRS990/OtherExpensesGrp/Desc2NONEMPLOYEE COMPENSATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES - TROPHIES & AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt057568
IRS990/OtherExpensesGrp/ProgramServicesAmt147254
IRS990/OtherExpensesGrp/ProgramServicesAmt223783
IRS990/OtherExpensesGrp/ProgramServicesAmt38906
IRS990/OtherExpensesGrp/TotalAmt057568
IRS990/OtherExpensesGrp/TotalAmt147254
IRS990/OtherExpensesGrp/TotalAmt224533
IRS990/OtherExpensesGrp/TotalAmt38906
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067159
IRS990/OtherSalariesAndWagesGrp/TotalAmt067159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07049
IRS990/PayrollTaxesGrp/TotalAmt07049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255632
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOTHILL HOOPS TRAVEL TEAM: PRACTICES, GAMES, AND MORE ADVANCED INSTRUCTION AND TRAINING WERE PROVIDED TO YOUTH PLAYERS WITH THE GOAL OF HAVING THE PLAYERS PREPARED FOR A HIGH SCHOOL TRY-OUT. APPROXIMATELY 30 CHILDREN PARTICIPATED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179016
IRS990/PYProgramServiceRevenueAmt0301590
IRS990/PYRevenuesLessExpensesAmt032883
IRS990/PYSalariesCompEmpBnftPaidAmt089691
IRS990/PYTotalExpensesAmt0268707
IRS990/PYTotalRevenueAmt0301590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08731
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01422520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01431251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259313
IRS990ScheduleA/Total509Grp/TotalAmt01431251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01431251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07298
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paul Young
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030390
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation, Rents
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024684
IRS990/TotalAssetsEOYAmt06790
IRS990/TotalAssetsGrp/BOYAmt024684
IRS990/TotalAssetsGrp/EOYAmt06790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06103
IRS990/TotalLiabilitiesEOYAmt07048
IRS990/TotalLiabilitiesGrp/BOYAmt06103
IRS990/TotalLiabilitiesGrp/EOYAmt07048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-258
IRS990/TotalProgramServiceExpensesAmt0267996
IRS990/TotalProgramServiceRevenueAmt0255632
IRS990/TotalReportableCompFromOrgAmt024990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255632
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06790
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-258
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010807 Sherman Grove Avenue
IRS990/USAddress/CityNm0Sunland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.FoothillHoops.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Org Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
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/ReturnTs02019-11-09T20:34:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,790
Liabilities
$7,048
Net assets
-$258
Revenue
$255,632
Expenses
$274,471
Net income
-$18,839
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