Civic Intelligence

Shoot the Puck Foundation Inc.

990 • Fiscal year 2021 • EIN 47-2036767

Jun 01, 2020 to May 31, 2021 • Filed on Jan 03, 2022

Organization ProfileN/A
7571 N Remington Ave 104Fresno, CA 93711

(559) 433-3785

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,501,039

Down $48,596 (-3.1%) from 2020

Net Assets

Down

$428,921

Down $209,333 (-33%) from 2020

Liabilities

Up

$1,072,118

Up $160,737 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$1,518,497

Down $896,986 (-37%) from 2020

Expenses

Down

$1,727,830

Down $750,581 (-30%) from 2020

Net Income

Down

-$209,333

Down $146,405 (-233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$1,501,039
Liabilities$1,072,118
Net Assets$428,921
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$1,518,497
Expenses$1,727,830
Net Income-$209,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,520,721
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

Shoot the Puck Foundation, Inc. develops amateur hockey athletes and prepares them for college. The Foundation provides athletic training and scholarships creating awareness and support of the sport of amateur hockey and the development of the players within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,000,000$1,000,000→ $0
Accounts Receivable$402,988$387,830▼ $15,158
Cash and Non-Interest-Bearing Accounts$27,032$45,593▲ $18,561
Land, Buildings, and Equipment, Net$89,239$36,687▼ $52,552
Inventories for Sale or Use$30,376$30,929▲ $553
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$1,549,635$1,501,039▼ $48,596
Other Assets Total-$0-
Liabilities
Other Liabilities$673,912$884,722▲ $210,810
Accounts Payable and Accrued Expenses$213,538$167,463▼ $46,075
Mortgage Notes Payable Secured by Investment Property$23,931$19,933▼ $3,998
Total Liabilities$911,381$1,072,118▲ $160,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,254$428,921▼ $209,333
Total Net Assets Fund Balance$638,254$428,921▼ $209,333
Total Liabilities and Net Assets / Fund Balance$1,549,635$1,501,039▼ $48,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,829$411,252$443,081
Other Land Buildings$3,900$30,254$34,154
Leasehold Improvements$958$1,542$2,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David E WhitePresident
Bliss LittlerHead Coach/general
Lisa R WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,512,382
Investment Income
$0
Other Revenue
$6,115
Change in Net Assets
$-209,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,276
Salaries, Compensation, and Employee Benefits$725,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,466$33,088-$725,554
Travel$190,529$350-$190,879
All Other Expenses$123,705$48,783-$172,488
Insurance-$145,778-$145,778
Occupancy$56,726$2,571-$59,297
Depreciation Depletion-$53,669-$53,669
Other Expenses$44,574$2,321-$44,574
Fees for Services Other-$40,414-$40,414
Office Expenses-$10,928-$10,928
Advertising$25$4,719-$4,744
Information Technology-$3,380-$3,380
Interest-$1,326-$1,326
Total Functional Expenses$1,380,503$347,327$0$1,727,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Related Party Payable$447,661
PPP Loan$315,020
Deferred Sponsorships$90,150
Deposit for Season Tickets$18,695
Game Night Referee Advance$13,196
Governance and Compliance

Governance Checklist

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

“Shoot the puck's president and secretary review the form 990 before it is filed 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
Address
7571 N Remington Ave 104, Fresno, CA 93711

Signing Officer

Name
David E White
Title
President
Signed
2022-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E White
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
18

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594127576
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has qualified as a not-for-profit organization and is therefore exempt from Federal, State of Washington, and State of California income tax under Section 501(c)(3) of the Internal Revenue Code, Washington Administrative Code Section 458-20-169(5), and California Revenue and Taxation Code Section 23701(d). The Organization believes that it is more likely than not to be sustained for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3315020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4447661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SPONSORSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT FOR SEASON TICKETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GAME NIGHT REFEREE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has qualified as a not-for-profit organization and is therefore exempt from Federal, State of Washington, and State of California income tax under Section 501(c)(3) of the Internal Revenue Code, Washington Administrative Code Section 458-20-169(5), and California Revenue and Taxation Code Section 23701(d). The Organization believes that it is more likely than not to be sustained for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt0884722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOOT THE PUCK'S PRESIDENT AND SECRETARY REVIEW THE FORM 990 BEFORE IT IS FILED 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/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
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IRS990/USAddress/ZIPCd093711
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David E White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shoot the Puck Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOO
ReturnHeader/Filer/EIN0472036767
ReturnHeader/Filer/USAddress/AddressLine1Txt07571 N Remington Ave 104
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ReturnHeader/Filer/USAddress/ZIPCd093711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811741762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Henderson & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 N Ingram Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594127576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kip Hudson
ReturnHeader/ReturnTs02022-01-03T10:44:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,501,039
Liabilities
$1,072,118
Net assets
$428,921
Revenue
$1,518,497
Expenses
$1,727,830
Net income
-$209,333
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
2021Detailed filing. Detailed filing data is available for this year.$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