Civic Intelligence

Albion 12 Foundation

990EZ • Fiscal year 2021 • EIN 47-4630618

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$155,075

Up $54,679 (+54%) from 2020

Net Assets

Up

$155,075

Up $54,679 (+54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$70,104

Up $14,711 (+27%) from 2020

Expenses

Down

$16,925

Down $2,666 (-14%) from 2020

Net Income

Up

$53,179

Up $17,377 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$155,075
Liabilities$0
Net Assets$155,075
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$70,104
Expenses$16,925
Net Income$53,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$72,082
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE BERGExecutive DirectorPT$9,000-$9,000
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$17,082$17,082$1,978$15,104
Total Events$17,082$17,082$1,978$15,104
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
2022-07-27
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 20 - Other Changes in Net Assets

“Description: accrual to cash adjustment. Amount: 1,500.”

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

“Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 1,500.”

Raw XML Appendix188 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/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 1,500.
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCKAVENEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum06192792812
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO POPE & WALWICK LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L GASTINEAU
ReturnHeader/ReturnTs02022-09-30T12:29:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKAVENEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,075
Liabilities
$0
Net assets
$155,075
Revenue
$70,104
Expenses
$16,925
Net income
$53,179
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