Civic Intelligence

Sport Foundation

990EZ • Fiscal year 2016 • EIN 33-0224471

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
3721 BeechwoodRiverside, CA 92506

(909) 641-1711

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,149

Down $11,215 (-23%) from 2015

Net Assets

Down

$38,149

Down $11,215 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$40,370

Down $62,757 (-61%) from 2015

Expenses

Down

$51,585

Down $34,992 (-40%) from 2015

Net Income

Down

-$11,215

Down $27,765 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$38,149
Liabilities-
Net Assets$38,149
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$40,370
Expenses$51,585
Net Income-$11,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$40,370
Mission and Program Overview

Mission

Sports medicine related activities

Program Services

DescriptionGrantsExpenses
ALL STAR HIGH SCHOOL FOOTBALL GAME - $3,000 IN SCHOLARSHIP MONEY WAS AWARDED TO A HIGH SCHOOL STUDENT. STUDENTS ARE SELECTED BASED ON SCHOLASTIC MERIT AND LETTERS OF RECOMMENDATION.$28,897-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM CLOVERPresident-$0--
DAVID RAMIREZTreasurer-$0--
JEFF SALAMONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sport Foundation
EIN
33-0224471
Phone
9096411711
Address
3721 BEECHWOOD, RIVERSIDE, CA 92506

Signing Officer

Name
Jim Clover
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
David M Ramirez
Phone
9512749500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $89”

Other Expenses.1002

“Office Expenses $842”

Other Expenses.1

“ALL STAR FOOTBALL $28897”

Other Expenses.2

“EDUCATION $8950”

Other Expenses.3

“Dues & subscriptions $2960”

Other Expenses.4

“CONTRIBUTIONS $1500”

Other Expenses.5

“AWARDS $262”

Other Expenses.6

“REPAIRS $133”

Other Expenses.7

“BANK CHARGES $96”

Other Expenses.8

“MEALS $96”

Other Expenses.9

“TAXES & LICENSES $10”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM CLOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09096411711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03271 BEECHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023351
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt040370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM CLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SALAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS MEDICINE RELATED ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt017008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL STAR HIGH SCHOOL FOOTBALL GAME - $3,000 IN SCHOLARSHIP MONEY WAS AWARDED TO A HIGH SCHOOL STUDENT. STUDENTS ARE SELECTED BASED ON SCHOLASTIC MERIT AND LETTERS OF RECOMMENDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051585
IRS990EZ/TotalProgramServiceExpensesAmt028897
IRS990EZ/TotalRevenueAmt040370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173071
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0446774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108042
IRS990ScheduleA/Total509Grp/TotalAmt0446774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAR FOOTBALL $28897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $8950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0330224471
ReturnHeader/Filer/PhoneNum09096411711
ReturnHeader/Filer/USAddress/AddressLine1Txt03721 BEECHWOOD
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ramirez
ReturnHeader/ReturnTs02017-02-08T13:53:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,149
Liabilities
-
Net assets
$38,149
Revenue
$40,370
Expenses
$51,585
Net income
-$11,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.03$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.02$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.10$0.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.00$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.02$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.40$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.03$0.87$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.96$0.89$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.25$1.10$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits