Civic Intelligence

Albion 12 Foundation

990EZ • Fiscal year 2020 • EIN 47-4630618

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileALBION12FOUNDATION.ORG
3555 Rosecrans Street Ste 114 55San Diego, CA 92109

(619) 279-2812

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$100,396

Up $41,476 (+70%) from 2018

Net Assets

Up

$100,396

Up $90,045 (+870%) from 2018

Liabilities

Down

$0

Down $48,569 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$55,393

Up $17,423 (+46%) from 2018

Expenses

Down

$19,591

Down $8,028 (-29%) from 2018

Net Income

Up

$35,802

Up $25,451 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$100,396
Liabilities$0
Net Assets$100,396
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$55,393
Expenses$19,591
Net Income$35,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$56,829
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 HELPS CHILDREN UNABLE TO AFFORD YOUTH SOCCER, CREATE LIFE AND LEADERSHIP PROGRAMMING, AND SUPPORT COLLEGE PLACEMENT.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE BERGExecutive DirectorPT$8,000-$8,000
SCOTT BIERBoard Member-$0--
JOHN MCKAVENEYSecretary, CFOPT$0--
NOAH GINSBoard MemberPT$0--
TIM BAUMANBoard Member-$0--
CARI MAASAADBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Giving Campaign$56,829$56,829$1,437$55,392
Total Events$56,829$56,829$1,437$55,392
Filing and Contact Details

Filer

Filer Name
Albion 12 Foundation
EIN
47-4630618
Phone
6192792812
Address
3555 ROSECRANS STREET STE 114 55, SAN DIEGO, CA 92109

Signing Officer

Name
John Mckaveney
Title
CFO
Phone
6192792812
Signed
2021-04-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: donations to other entities. Amount: 7,633. Description: video marketing. Amount: 1,893. Total to form 990-ez, line 16: 9,526.”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt055393
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ALBION12FOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATIONS TO OTHER ENTITIES. AMOUNT: 7,633. DESCRIPTION: VIDEO MARKETING. AMOUNT: 1,893. TOTAL TO FORM 990-EZ, LINE 16: 9,526.
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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.
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ReturnHeader/Filer/EIN0474630618
ReturnHeader/Filer/PhoneNum06192792812
ReturnHeader/Filer/USAddress/AddressLine1Txt03555 ROSECRANS STREET STE 114 55
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330371564
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L GASTINEAU
ReturnHeader/ReturnTs02021-05-17T16:41:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKAVENEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,396
Liabilities
$0
Net assets
$100,396
Revenue
$55,393
Expenses
$19,591
Net income
$35,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.47$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.70$0.17$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.55$0.20$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.49$0.10$0.38$0.28$0.10