Civic Intelligence

Sport Foundation

990EZ • Fiscal year 2011 • EIN 33-0224471

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

4444 Magnolia Avenue92501
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$32,106

No earlier filing loaded for comparison.

Net Assets

$32,106

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$125,216

No earlier filing loaded for comparison.

Expenses

$110,112

No earlier filing loaded for comparison.

Net Income

$15,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $32,106Net Assets 2011: $32,1062011Assets 2014: $32,814Net Assets 2014: $32,8142014Assets 2015: $49,364Net Assets 2015: $49,3642015Assets 2016: $38,149Net Assets 2016: $38,1492016Assets 2017: $47,783Net Assets 2017: $47,7832017Assets 2018: $44,434Net Assets 2018: $44,4342018Assets 2019: $35,444Net Assets 2019: $35,4442019Assets 2021: $24,597Net Assets 2021: $24,5972021Assets 2022: $18,995Net Assets 2022: $18,9952022Assets 2023: $13,823Net Assets 2023: $13,8232023

Highlighted filing

2011

Assets$32,106
Liabilities-
Net Assets$32,106

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $125,216Expenses 2011: $110,112Net Income 2011: $15,1042011Revenue 2014: $95,895Expenses 2014: $88,782Net Income 2014: $7,1132014Revenue 2015: $103,127Expenses 2015: $86,577Net Income 2015: $16,5502015Revenue 2016: $40,370Expenses 2016: $51,585Net Income 2016: -$11,2152016Revenue 2017: $101,951Expenses 2017: $92,317Net Income 2017: $9,6342017Revenue 2018: $100,206Expenses 2018: $103,555Net Income 2018: -$3,3492018Revenue 2019: $10,209Expenses 2019: $19,199Net Income 2019: -$8,9902019Revenue 2021: $4,537Expenses 2021: $6,725Net Income 2021: -$2,1882021Revenue 2022: $2,000Expenses 2022: $7,914Net Income 2022: -$5,9142022Revenue 2023: $2,565Expenses 2023: $2,295Net Income 2023: $2702023

Highlighted filing

2011

Revenue$125,216
Expenses$110,112
Net Income$15,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sports medicine related activities

Filing and Contact Details

Filer

EIN
33-0224471
Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017002
IRS990EZ/CashSavingsAndInvestments/EOY032106
IRS990EZ/ContributionsGiftsGrantsEtc048850
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015104
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GrossReceipts0125216
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017002
IRS990EZ/NetAssetsOrFundBalancesBOY017002
IRS990EZ/NetAssetsOrFundBalances/EOY032106
IRS990EZ/NetAssetsOrFundBalancesEOY032106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10508 NEVADA HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113484 CENTRAL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124000 MAGNOLIA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134444 MAGNOLIA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOULDER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RIVERSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN B FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRECK FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY HEINEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEROME F WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres/Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Pres/Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0104398
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPORTS MEDICINE RELATED ACTIVITIES
IRS990EZ/PrintingPublicationsPostage02214
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRACTICAL APPLICATIONS IN SPORTS MEDICINE IS AN EDUCATIONAL SEMINAR THAT BRINGS EXPERTS FROM AROUND THE US TO TEACH PHYSICIANS, PHYSICAL THERAPISTS, ATHLETIC TRAINERS AND PERSPECTIVE STUDENTS THE NEWEST CONCEPTS AND INFORMATION IN SPORTS MEDICINE/ORTHOPAEDIC TECHNOLOGY AND PROCEDURES TO HELP ADVANCE AVAILABLE TREATMENTS IN SPORTS COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALL STAR HIGH SCHOOL FOOTBALL GAME - $2,500 IN SCHOLARSHIP MONEY WAS AWARDED TO FOUR HIGH SCHOOL STUDENTS. STUDENTS ARE SELECTED BASED ON SCHOLASTIC MERIT AND LETTERS OF RECOMMENDATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052830
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations137042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceRevenue076356
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102975 BROADMOOR VLLY RD 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080906
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN B FLEMING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195762174
IRS990EZ/TotalAssets/BOY017002
IRS990EZ/TotalAssets/EOY032106
IRS990EZ/TotalExpenses0110112
IRS990EZ/TotalProgramServiceExpenses089872
IRS990EZ/TotalRevenue0125216
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPORTFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total09750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053115
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0194496
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total0145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059097
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0348934
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0145
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98180
IRS990ScheduleA/PublicSupportTotal5090533680
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03500
IRS990ScheduleA/SupportFromDQPsEtc/Total09750
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125206
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101802
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097299
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106911
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112212
IRS990ScheduleA/Total509/Total0543430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112238
IRS990ScheduleA/TotalSupportTotal/Total0543575
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES $80
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $870
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS $1598
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $1774
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS EXPENSE $3022
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION $6063
IRS990ScheduleO/GeneralExplanation/Explanation6PA SEMINAR EXPENSES $15563
IRS990ScheduleO/GeneralExplanation/Explanation7FOOTBALL GAME EXPENSES $20341
IRS990ScheduleO/GeneralExplanation/Explanation8PA SEMINAR LODGING $22641
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $20774
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $11672
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330224471
ReturnHeader/Filer/Name/BusinessNameLine10SPORT FOUNDATION CO JEROME WALL
ReturnHeader/Filer/NameControl0SPOR
ReturnHeader/Filer/Phone07195762174
ReturnHeader/Filer/USAddress/AddressLine104444 MAGNOLIA AVENUE
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0JEROME F WALL
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fleming and Company CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102975 Broadmoor Valley Rd 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080906
ReturnHeader/Preparer/Name0John B Fleming
ReturnHeader/Preparer/Phone07195762174
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T12:13:28-07:00

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