Civic Intelligence

Rave Foundation

990 • Fiscal year 2022 • EIN 46-3932075

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$163,625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$303,534

Down $270,541 (-47%) from 2021

Net Assets

Down

$303,534

Down $270,541 (-47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Up

$1,260,364

Up $211,236 (+20%) from 2021

Expenses

Up

$1,530,905

Up $883,869 (+137%) from 2021

Net Income

Down

-$270,541

Down $672,633 (-167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$303,534
Liabilities$0
Net Assets$303,534
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$1,260,364
Expenses$1,530,905
Net Income-$270,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,454,200
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$574,075$303,534▼ $270,541
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$574,075$303,534▼ $270,541
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$574,075$303,534▼ $270,541
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$574,075$303,534▼ $270,541
Total Liabilities and Net Assets / Fund Balance$574,075$303,534▼ $270,541
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley FosbergExecutive DirectorFT$148,750$14,875$163,625

Board Members and Trustees

NameTitle
Fred MendozaChair
Adrian HanauerMember
Chris BairdMember
David ChenMember
Eric OchiengMember
James RileyMember
Jose VasquezMember
Justin GigerMember
Katherine MeyersMember
Lamar NeagleMember
Peter TomozawaMember
Roger LevesqueMember
Shivaas GulatiMember
Todd CowlesMember
Zach ScottMember
Maya Mendoza ExstromSecretary
Alyssa MoirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-193,836
All Other Contributions
$1,065,526
Change in Net Assets
$-270,541

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
Collectibles172$30,000Fair Market Value (FMV)
Other Non Cash Contri Table930$24,158Fair Market Value (FMV)
Other Non Cash Contri Table117$3,510Fair Market Value (FMV)
Total Noncash Contributions1,219$57,668-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,280
Salaries, Compensation, and Employee Benefits$273,425
Total Fundraising Expense$47,571
Grants and Similar Amounts Paid$22,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,449$62,177$17,999$163,625
Fees for Services Other-$75,385-$75,385
Other Salaries and Wages$37,296$27,788$8,044$73,128
Advertising-$57,668-$57,668
Other Expenses$57,528$32,667-$57,528
Office Expenses-$24,771$17,494$42,265
Grants to Domestic Orgs$22,200--$22,200
Payroll Taxes$9,377$6,987$2,023$18,387
Information Technology-$15,628-$15,628
Insurance-$12,635-$12,635
Other Employee Benefits$5,776$4,303$1,245$11,324
Pension Plan Contributions$3,550$2,645$766$6,961
Travel-$4,688-$4,688
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$1,145,462$337,872$47,571$1,530,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cultures United FCSeattle, WA501(c)(3)Program Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,836
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$241,722-$30,525-
Matchday Auct.$94,955-$804-
Total Events$388,674-$193,836$-193,836
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Fosberg
Formed
2013
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
75

Preparer

Firm
Bdo USA
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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/FormationYr02013
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IRS990/FundraisingDirectExpensesAmt0193836
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015628
IRS990/InformationTechnologyGrp/TotalAmt015628
IRS990/InsuranceGrp/ManagementAndGeneralAmt012635
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-193836
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024771
IRS990/OfficeExpensesGrp/TotalAmt042265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011324
IRS990/OtherExpensesGrp/Desc0FIELDS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132667
IRS990/OtherExpensesGrp/ProgramServicesAmt0923557
IRS990/OtherExpensesGrp/ProgramServicesAmt12729
IRS990/OtherExpensesGrp/ProgramServicesAmt257528
IRS990/OtherExpensesGrp/TotalAmt0923557
IRS990/OtherExpensesGrp/TotalAmt17530
IRS990/OtherExpensesGrp/TotalAmt235396
IRS990/OtherExpensesGrp/TotalAmt357528
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037296
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06987
IRS990/PayrollTaxesGrp/ProgramServicesAmt09377
IRS990/PayrollTaxesGrp/TotalAmt018387
IRS990/PensionPlanContributionsGrp/FundraisingAmt0766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03550
IRS990/PensionPlanContributionsGrp/TotalAmt06961
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ashley Fosberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0One Ball program has the goal of providing 100,000 soccer balls to kids in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041326
IRS990/ProgSrvcAccomActy3Grp/Desc0How Can Soccer Help providing support in communities to support whole, healthy children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Goals for Art, Adopt-a-School, Science
IRS990/ProgSrvcAccomActyOtherGrp/Desc1of Soccer and the Sports Media Institute.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037340
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01112927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053733
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374706
IRS990/PYOtherRevenueAmt0-63799
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0402092
IRS990/PYSalariesCompEmpBnftPaidAmt0218597
IRS990/PYTotalExpensesAmt0647036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049128
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,534
Liabilities
$0
Net assets
$303,534
Revenue
$1,260,364
Expenses
$1,530,905
Net income
-$270,541
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