Civic Intelligence

Rave Foundation

990 • Fiscal year 2021 • EIN 46-3932075

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilewww.ravefoundation.org
406 Occidental Ave SSeattle, WA 98104

(206) 512-1268

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$142,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

234%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$574,075

Up $402,092 (+234%) from 2020

Net Assets

Up

$574,075

Up $402,092 (+234%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Down

$1,049,128

Down $475,615 (-31%) from 2020

Expenses

Down

$647,036

Down $872,861 (-57%) from 2020

Net Income

Up

$402,092

Up $397,246 (+8197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $53,642Liabilities 2014: -$41,5952014Assets 2015: $5,322Liabilities 2015: $02015Assets 2016: $58,434Liabilities 2016: $0Net Assets 2016: $58,4342016Assets 2017: $52,117Liabilities 2017: $0Net Assets 2017: $52,1172017Assets 2018: $103,964Liabilities 2018: $0Net Assets 2018: $103,9642018Assets 2019: $167,137Liabilities 2019: $0Net Assets 2019: $167,1372019Assets 2020: $171,983Liabilities 2020: $0Net Assets 2020: $171,9832020Assets 2021: $574,075Liabilities 2021: $0Net Assets 2021: $574,0752021Assets 2022: $303,534Liabilities 2022: $0Net Assets 2022: $303,5342022Assets 2023: $825,064Liabilities 2023: $0Net Assets 2023: $825,0642023Assets 2024: $1,059,889Liabilities 2024: $0Net Assets 2024: $1,059,8892024

Highlighted filing

2021

Assets$574,075
Liabilities$0
Net Assets$574,075
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $113,441Expenses 2014: $108,498Net Income 2014: $4,9432014Revenue 2015: $96,875Expenses 2015: $106,100Net Income 2015: -$9,2252015Revenue 2016: $236,948Expenses 2016: $183,836Net Income 2016: $53,1122016Revenue 2017: $476,344Expenses 2017: $482,661Net Income 2017: -$6,3172017Revenue 2018: $815,512Expenses 2018: $763,665Net Income 2018: $51,8472018Revenue 2019: $423,658Expenses 2019: $360,485Net Income 2019: $63,1732019Revenue 2020: $1,524,743Expenses 2020: $1,519,897Net Income 2020: $4,8462020Revenue 2021: $1,049,128Expenses 2021: $647,036Net Income 2021: $402,0922021Revenue 2022: $1,260,364Expenses 2022: $1,530,905Net Income 2022: -$270,5412022Revenue 2023: $1,850,484Expenses 2023: $1,328,954Net Income 2023: $521,5302023Revenue 2024: $2,062,081Expenses 2024: $1,827,256Net Income 2024: $234,8252024

Highlighted filing

2021

Revenue$1,049,128
Expenses$647,036
Net Income$402,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,112,927
Mission and Program Overview

Mission

To build small fields for free play and invest in programs that use soccer as a vehicle to inspire youth and strengthen communities.

RAVE Foundation continued to build small soccer fields for free play including site planning and fund development, researched future field locations and continued programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,983$574,075▲ $402,092
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$171,983$574,075▲ $402,092
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,983$574,075▲ $402,092
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$171,983$574,075▲ $402,092
Total Liabilities and Net Assets / Fund Balance$171,983$574,075▲ $402,092
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley FosbergExecutive DirectorFT$130,000$12,750$142,750

Board Members and Trustees

NameTitle
Fred MendozaChair
Adrian HanauerMember
Alyssa MoirMember
Eric OchiengMember
James RileyMember
Jose VasquezMember
Katherine MeyersMember
Lamar NeagleMember
Roger LevesqueMember
Todd CowlesMember
Zach ScottMember
Maya Mendoza ExstromSecretary
David ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-63,799
All Other Contributions
$961,354
Change in Net Assets
$402,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles120$21,625Fair Market Value (FMV)
Other Non Cash Contri Table638$16,270Fair Market Value (FMV)
Other Non Cash Contri Table32$952Fair Market Value (FMV)
Total Noncash Contributions790$38,847-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,706
Salaries, Compensation, and Employee Benefits$218,597
Total Fundraising Expense$126,262
Grants and Similar Amounts Paid$53,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,825$28,550$71,375$142,750
Grants to Domestic Orgs$53,733--$53,733
Other Salaries and Wages$15,925$10,617$26,543$53,085
Advertising-$46,012$3,341$49,353
Fees for Services Other-$40,709$8,500$49,209
Office Expenses$10,849$15,578$5,122$31,549
Information Technology-$24,566-$24,566
Payroll Taxes$4,502$3,001$7,503$15,006
Insurance-$11,791-$11,791
Pension Plan Contributions$1,175$783$1,958$3,916
Other Employee Benefits$1,152$768$1,920$3,840
Fees for Services Accounting-$2,930-$2,930
Other Expenses$203,251$1,789-$1,789
Travel-$268-$268
Total Functional Expenses$333,412$187,362$126,262$647,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jimi Hendrix Park FoundationSeattle, WA501(c)(3)Program Support$10,000
Museum of Pop CultureSeattle, WA501(c)(3)Program Support$10,000
Northwest African American MuseumSeattle, WA501(c)(3)Program Support$10,000
Tacoma Public Schools Indian Education ProgramTacoma, WAGovernmentProgram Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,799
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Gala$76,544-$16,157-
Matchday Auctio$17,678-$1,374-
Total Events$151,572-$63,799$-63,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2:

“Fred MENDOZA (OFFICER) IS THE FATHER OF MAYA MENDOZA-EXSTROM (OFFICER).”

Form 990, Part VI, Section B, Line 11B:

“The 990 is reviewed by the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C:

“Each board member is required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A:

“Executive Director compensation is determined by review of the board and approved at a board meeting.”

Form 990, Part VI, Section C, Line 19:

“Our annual report and Form 990 are available on our website. Bylaws and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
RAVE Foundation
EIN
46-3932075
In Care Of
% PAULETTE HARRIS
Phone
2065121268
Address
406 Occidental Ave S, Seattle, WA 98104

Signing Officer

Name
Maya Mendoza-Exstrom
Title
Secretary
Phone
2065121268
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Mendoza-Exstrom
Formed
2013
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
601 Union Street Suite 2300, Seattle, WA 98101
Preparer
Matthew Frerker
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“that support whole, healthy children of all ages, from preschool to high school. The foundation continued to donate soccer balls and support local community programs and organizations that reach youth in marginalized or underserved communities.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build small fields for free play and invest in programs that use soccer as a vehicle to inspire youth and strengthen communities.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010849
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03840
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
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IRS990/OtherExpensesGrp/TotalAmt11789
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015925
IRS990/OtherSalariesAndWagesGrp/TotalAmt053085
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03001
IRS990/PayrollTaxesGrp/ProgramServicesAmt04502
IRS990/PayrollTaxesGrp/TotalAmt015006
IRS990/PensionPlanContributionsGrp/FundraisingAmt01958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01175
IRS990/PensionPlanContributionsGrp/TotalAmt03916
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maya Mendoza-Exstrom
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IRS990/ProgSrvcAccomActy2Grp/Desc0One Ball program has the goal of providing 100,000 soccer balls to kids in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027942
IRS990/ProgSrvcAccomActy3Grp/Desc0How Can Soccer Help providing support in communities to support whole, healthy children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Goals for Art, Adopt-a-School, Science
IRS990/ProgSrvcAccomActyOtherGrp/Desc1of Soccer and the Sports Media Institute.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,075
Liabilities
$0
Net assets
$574,075
Revenue
$1,049,128
Expenses
$647,036
Net income
$402,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.06$1.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.85$1.33$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.26$1.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.05$0.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.52$1.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.82$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.48$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.24$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.04$0.11$0.11$0.00