Civic Intelligence

Albion 12 Foundation

990EZ • Fiscal year 2022 • EIN 47-4630618

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$156,761

Up $1,686 (+1.1%) from 2021

Net Assets

Up

$156,761

Up $1,686 (+1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$47,437

Down $22,667 (-32%) from 2021

Expenses

Up

$44,251

Up $27,326 (+161%) from 2021

Net Income

Down

$3,186

Down $49,993 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$156,761
Liabilities$0
Net Assets$156,761
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$47,437
Expenses$44,251
Net Income$3,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$47,437
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$5,000-$5,000
SCOTT BIERBoard Member-$0--
JOHN MCKAVENEYSecretary, CFOPT$0--
NOAH GINSBoard MemberPT$0--
TIM BAUMANBoard Member-$0--
CARI MAASAADBoard Member-$0--
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
2023-11-15
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 8 - Other Revenue

“Description: team sponsorship. Amount: 500.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,654.”

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

“Description: indirect expenses. Amount: 9,006.”

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: 1,500. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 34,615.”

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/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/OtherExpensesTotalAmt09006
IRS990EZ/OtherRevenueTotalAmt0500
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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: TEAM SPONSORSHIP. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INDIRECT EXPENSES. AMOUNT: 9,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 34,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/EIN0474630618
ReturnHeader/Filer/PhoneNum06192792812
ReturnHeader/Filer/USAddress/AddressLine1Txt03555 ROSECRANS STREET STE 114 55
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L GASTINEAU
ReturnHeader/ReturnTs02023-11-15T17:59:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKAVENEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,761
Liabilities
$0
Net assets
$156,761
Revenue
$47,437
Expenses
$44,251
Net income
$3,186
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