Civic Intelligence

Albion 12 Foundation

990EZ • Fiscal year 2018 • EIN 47-4630618

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1804 Garnet Avenue No 495San Diego, CA 92109

(619) 279-2812

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$58,920

No earlier filing loaded for comparison.

Net Assets

$10,351

No earlier filing loaded for comparison.

Liabilities

$48,569

No earlier filing loaded for comparison.

Revenue

$37,970

No earlier filing loaded for comparison.

Expenses

$27,619

No earlier filing loaded for comparison.

Net Income

$10,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $58,920Liabilities 2018: $48,569Net Assets 2018: $10,3512018Assets 2020: $100,396Liabilities 2020: $0Net Assets 2020: $100,3962020Assets 2021: $155,075Liabilities 2021: $0Net Assets 2021: $155,0752021Assets 2022: $156,761Liabilities 2022: $0Net Assets 2022: $156,7612022

Highlighted filing

2018

Assets$58,920
Liabilities$48,569
Net Assets$10,351

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2018: $37,970Expenses 2018: $27,619Net Income 2018: $10,3512018Revenue 2020: $55,393Expenses 2020: $19,591Net Income 2020: $35,8022020Revenue 2021: $70,104Expenses 2021: $16,925Net Income 2021: $53,1792021Revenue 2022: $47,437Expenses 2022: $44,251Net Income 2022: $3,1862022

Highlighted filing

2018

Revenue$37,970
Expenses$27,619
Net Income$10,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$77,499
Mission and Program Overview

Mission

The organization was created to support youth athletes who are underserved and who, without the benefit of philanthropic intervention, are unable to enroll or participate in the competitive youth soccer arena.

Program Services

DescriptionGrantsExpenses
ALBION 12 FOUNDATION OPERATES YOUTH SOCCER LEAGUES AND TOURNAMENTS YEAR-ROUND IN SAN DIEGO, CALIFORNIA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BIERBoard Member-$0--
JOHN MCKAVENEYSecretary, CFOPT$0--
NOAH GINSPresidentPT$0--
TIM BAUMANBoard Member-$0--
CARI MAASAADBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,593$55,593$36,344$19,249
Golf Tournament$5,000$5,000$3,185$1,815
Total Events$60,593$60,593$39,529$21,064
Filing and Contact Details

Filer

Filer Name
Albion 12 Foundation
EIN
47-4630618
Phone
6192792812
Address
1804 GARNET AVENUE NO 495, SAN DIEGO, CA 92109

Signing Officer

Name
John G Mckaveney
Title
Secretary
Phone
6192792812
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gatto Pope & Walwick Llp
Address
3131 CAMINO DEL RIO N STE 1200, SAN DIEGO, CA 92108
Preparer
Brent L Gastineau
Phone
6192827366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: restricted-use donations. Amount: 10,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank & cc processing fees. Amount: 804. Description: community service. Amount: 932. Description: fundraising expense. Amount: 1,957. Description: misc expense. Amount: 6,152. Description: travel. Amount: 257. Description: donations to other entities. Amount: 16,109. Total to form 990-ez, line 16: 26,211.

Form 990-ez, Part II, Line 24 - Other Assets

Description: petty cash. Beg. Of year amount: 0. End of year amount: 100.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unrestricted net assets. Beg. Of year amount: 0. End of year amount: 48,569.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026211
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS CREATED TO SUPPORT YOUTH ATHLETES WHO ARE UNDERSERVED AND WHO, WITHOUT THE BENEFIT OF PHILANTHROPIC INTERVENTION, ARE UNABLE TO ENROLL OR PARTICIPATE IN THE COMPETITIVE YOUTH SOCCER ARENA.
IRS990EZ/PrintingPublicationsPostageAmt043
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RESTRICTED-USE DONATIONS. AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & CC PROCESSING FEES. AMOUNT: 804. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 932. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,957. DESCRIPTION: MISC EXPENSE. AMOUNT: 6,152. DESCRIPTION: TRAVEL. AMOUNT: 257. DESCRIPTION: DONATIONS TO OTHER ENTITIES. AMOUNT: 16,109. TOTAL TO FORM 990-EZ, LINE 16: 26,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNRESTRICTED NET ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G MCKAVENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06192792812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBION 12 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBI
ReturnHeader/Filer/EIN0474630618
ReturnHeader/Filer/PhoneNum06192792812
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 GARNET AVENUE NO 495
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ReturnHeader/FilingSecurityInformation/IPTm012:10:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330371564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO POPE & WALWICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 CAMINO DEL RIO N STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L GASTINEAU
ReturnHeader/ReturnTs02019-11-15T11:56:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings