Civic Intelligence

Shoot the Puck Foundation Inc.

990 • Fiscal year 2016 • EIN 47-2036767

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
7571 N Remington AveFresno, CA 93711

(559) 433-3785

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$1,551,295

No earlier filing loaded for comparison.

Net Assets

$1,178,327

No earlier filing loaded for comparison.

Liabilities

$372,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

$3,045,795

No earlier filing loaded for comparison.

Expenses

$1,867,468

No earlier filing loaded for comparison.

Net Income

$1,178,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1,551,295Liabilities 2016: $372,968Net Assets 2016: $1,178,3272016Assets 2017: $1,410,701Liabilities 2017: $581,132Net Assets 2017: $829,5692017Assets 2018: $1,261,458Liabilities 2018: $684,831Net Assets 2018: $576,6272018Assets 2019: $1,227,752Liabilities 2019: $841,057Net Assets 2019: $386,6952019Assets 2020: $1,549,635Liabilities 2020: $911,381Net Assets 2020: $638,2542020Assets 2021: $1,501,039Liabilities 2021: $1,072,118Net Assets 2021: $428,9212021Assets 2022: $1,640,190Liabilities 2022: $896,638Net Assets 2022: $743,5522022Assets 2023: $1,777,194Liabilities 2023: $540,992Net Assets 2023: $1,236,2022023Assets 2024: $6,622,575Liabilities 2024: $788,605Net Assets 2024: $5,833,9702024

Highlighted filing

2016

Assets$1,551,295
Liabilities$372,968
Net Assets$1,178,327
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,045,795Expenses 2016: $1,867,468Net Income 2016: $1,178,3272016Revenue 2017: $1,824,089Expenses 2017: $2,172,847Net Income 2017: -$348,7582017Revenue 2018: $2,158,878Expenses 2018: $2,395,866Net Income 2018: -$236,9882018Revenue 2019: $2,278,746Expenses 2019: $2,468,678Net Income 2019: -$189,9322019Revenue 2020: $2,415,483Expenses 2020: $2,478,411Net Income 2020: -$62,9282020Revenue 2021: $1,518,497Expenses 2021: $1,727,830Net Income 2021: -$209,3332021Revenue 2022: $2,525,508Expenses 2022: $2,337,398Net Income 2022: $188,1102022Revenue 2023: $3,067,192Expenses 2023: $2,722,554Net Income 2023: $344,6382023Revenue 2024: $8,736,349Expenses 2024: $4,116,891Net Income 2024: $4,619,4582024

Highlighted filing

2016

Revenue$3,045,795
Expenses$1,867,468
Net Income$1,178,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$3,136,413
Mission and Program Overview

Mission

Shoot The Puck, Foundation, Inc. was created to develop amateur hockey athletes and to prepare them for college. This foundation will provide athletic training and scholarships. This foundation will provide athletic training and scholarships. creating awareness and support of the sport of amateur hockey and the development of our players, within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,000,000-
Land, Buildings, and Equipment, Net-$330,077-
Accounts Receivable-$109,967-
Cash and Non-Interest-Bearing Accounts-$56,925-
Inventories for Sale or Use-$48,036-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,551,295▲ $1,551,295
Other Assets Total-$6,290-
Liabilities
Accounts Payable and Accrued Expenses-$308,289-
Mortgage Notes Payable Secured by Investment Property-$42,237-
Other Liabilities-$22,240-
Deferred Revenue-$202-
Total Liabilities$0$372,968▲ $372,968
Net Assets / Fund Balance
Unrestricted Net Assets-$1,178,327-
Total Net Assets Fund Balance$0$1,178,327▲ $1,178,327
Total Liabilities and Net Assets / Fund Balance$0$1,551,295▲ $1,551,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,638$2,516-
Equipment$307,439$42,774-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David E WhitePresident
Lisa R WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,500
Program Service Revenue
$1,895,112
Investment Income
$0
Other Revenue
$26,183
All Other Contributions
$1,124,500
Change in Net Assets
$1,178,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,009
Salaries, Compensation, and Employee Benefits$543,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,952$19,732-$500,684
Travel$313,601$11,288-$324,889
All Other Expenses$268,805$47,150-$315,955
Advertising-$100,370-$100,370
Other Expenses$73,621$3,862-$73,621
Depreciation Depletion$40,675$4,615-$45,290
Payroll Taxes$37,927$4,848-$42,775
Insurance-$41,629-$41,629
Fees for Services Legal$1,242--$1,242
Interest-$1,078-$1,078
Total Functional Expenses$1,632,896$234,572$0$1,867,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,100
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Clearing$14,740
Deposit of Player Dues$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Shoot the Puck's President and Secretary reviews the form 990 before it is file with the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is discussed in board meetings, during negotiations, and inquiry with similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shoot The Puck Foundation Inc
EIN
47-2036767
Phone
5594333785
Address
7571 N Remington Ave, Fresno, CA 93711

Signing Officer

Name
David E White
Title
President
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
31

Preparer

Firm
Baker Peterson & Franklin CPA LLP
Address
970 W Alluvial, Fresno, CA 93711
Preparer
Dennis M Veeh
Phone
5594322346
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expense: Column (A) - Total = $22959; Column (B) - Program Services = $22507; Column (C) - Management & General = $452; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Expense: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $10713; Column (B) - Program Services = $0; Column (C) - Management & General = $10713; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $66399; Column (B) - Program Services = $62756; Column (C) - Management & General = $3643; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings/Party Expense: Column (A) - Total = $4936; Column (B) - Program Services = $0; Column (C) - Management & General = $4936; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $65720; Column (B) - Program Services = $47307; Column (C) - Management & General = $18413; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1385; Column (B) - Program Services = $0; Column (C) - Management & General = $1385; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8779; Column (B) - Program Services = $8779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prospect Camp: Column (A) - Total = $17755; Column (B) - Program Services = $17755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Referee Expense: Column (A) - Total = $31198; Column (B) - Program Services = $31198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair and Maintenance: Column (A) - Total = $4854; Column (B) - Program Services = $4754; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sponsorship Expense: Column (A) - Total = $9024; Column (B) - Program Services = $9024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $7123; Column (B) - Program Services = $7123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7508; Column (B) - Program Services = $0; Column (C) - Management & General = $7508; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TTC Expense: Column (A) - Total = $57094; Column (B) - Program Services = $57094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01178327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01124500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124500
IRS990ScheduleA/TotalSupportAmt01124500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042774
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0350213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02516
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Clearing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit of Player Dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330077
IRS990ScheduleD/TotalLiabilityAmt022240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shoot the Puck's President and Secretary reviews the form 990 before it is file with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is discussed in board meetings, during negotiations, and inquiry with similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense: Column (A) - Total = $22959; Column (B) - Program Services = $22507; Column (C) - Management & General = $452; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt Expense: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $10713; Column (B) - Program Services = $0; Column (C) - Management & General = $10713; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues: Column (A) - Total = $66399; Column (B) - Program Services = $62756; Column (C) - Management & General = $3643; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings/Party Expense: Column (A) - Total = $4936; Column (B) - Program Services = $0; Column (C) - Management & General = $4936; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense: Column (A) - Total = $65720; Column (B) - Program Services = $47307; Column (C) - Management & General = $18413; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1385; Column (B) - Program Services = $0; Column (C) - Management & General = $1385; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $8779; Column (B) - Program Services = $8779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prospect Camp: Column (A) - Total = $17755; Column (B) - Program Services = $17755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Referee Expense: Column (A) - Total = $31198; Column (B) - Program Services = $31198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repair and Maintenance: Column (A) - Total = $4854; Column (B) - Program Services = $4754; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sponsorship Expense: Column (A) - Total = $9024; Column (B) - Program Services = $9024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes: Column (A) - Total = $7123; Column (B) - Program Services = $7123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $7508; Column (B) - Program Services = $0; Column (C) - Management & General = $7508; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TTC Expense: Column (A) - Total = $57094; Column (B) - Program Services = $57094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01551295
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01551295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01124500
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01632896
IRS990/TotalFunctionalExpensesGrp/TotalAmt01867468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0372968
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0372968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178327
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030852
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030852
IRS990/TotalProgramServiceExpensesAmt01632896
IRS990/TotalProgramServiceRevenueAmt01895112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01920195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03045795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01551295
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011288
IRS990/TravelGrp/ProgramServicesAmt0313601
IRS990/TravelGrp/TotalAmt0324889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01178327
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David E White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shoot The Puck Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOO
ReturnHeader/Filer/EIN0472036767
ReturnHeader/Filer/PhoneNum05594333785
ReturnHeader/Filer/USAddress/AddressLine1Txt07571 N Remington Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Peterson & Franklin CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 W Alluvial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594322346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis M Veeh
ReturnHeader/ReturnTs02017-04-18T15:58:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,551,295
Liabilities
$372,968
Net assets
$1,178,327
Revenue
$3,045,795
Expenses
$1,867,468
Net income
$1,178,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.79$5.83$8.74$4.12$4.62
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$3.07$2.72$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.90$0.74$2.53$2.34$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.07$0.43$1.52$1.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.91$0.64$2.42$2.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.84$0.39$2.28$2.47$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$2.16$2.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$1.82$2.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$3.05$1.87$1.18