Civic Intelligence

Finish Line Foundation II Inc.

990PF • Fiscal year 2016 • EIN 47-5418323

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profile
14822 N 73rd St Ste 101Scottsdale, AZ 85260

(480) 422-6930

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$824,077

Up $824,077 from 2015

Net Assets

Up

$824,077

Up $824,077 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$865,000

Up $865,000 from 2015

Expenses

Up

$1,530

Up $1,530 from 2015

Net Income

Up

$863,470

Up $863,470 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $824,077Liabilities 2016: $0Net Assets 2016: $824,0772016Assets 2017: $2,548,471Liabilities 2017: $3,601Net Assets 2017: $2,544,8702017Assets 2018: $3,687,996Liabilities 2018: $39,2532018Assets 2019: $3,750,038Liabilities 2019: $2,653Net Assets 2019: $3,747,3852019Assets 2020: $3,639,472Liabilities 2020: $1,450Net Assets 2020: $3,638,0222020Assets 2021: $4,210,417Liabilities 2021: $0Net Assets 2021: $4,210,4172021Assets 2022: $7,501,797Liabilities 2022: $0Net Assets 2022: $7,501,7972022Assets 2023: $5,989,437Liabilities 2023: $2,931Net Assets 2023: $5,986,5062023Assets 2024: $5,699,832Liabilities 2024: $0Net Assets 2024: $5,699,8322024

Highlighted filing

2016

Assets$824,077
Liabilities$0
Net Assets$824,077
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $865,000Expenses 2016: $1,530Net Income 2016: $863,4702016Revenue 2017: $1,798,334Expenses 2017: $77,541Net Income 2017: $1,720,7932017Revenue 2018: $1,426,509Expenses 2018: $262,636Net Income 2018: $1,163,8732018Revenue 2019: $380,772Expenses 2019: $281,996Net Income 2019: $98,7762019Revenue 2020: $148,749Expenses 2020: $258,896Net Income 2020: -$110,1472020Revenue 2021: $869,485Expenses 2021: $297,090Net Income 2021: $572,3952021Revenue 2022: $3,592,334Expenses 2022: $328,474Net Income 2022: $3,263,8602022Revenue 2023: $1,079,885Expenses 2023: $1,238,600Net Income 2023: -$158,7152023Revenue 2024: -$1,592,908Expenses 2024: $172,190Net Income 2024: -$1,765,0982024

Highlighted filing

2016

Revenue$865,000
Expenses$1,530
Net Income$863,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MASHNIDirector & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Finish Line Foundation Ii Inc
EIN
47-5418323
Phone
4804226930
Address
14822 N 73RD ST STE 101, SCOTTSDALE, AZ 85260

Signing Officer

Name
Paul E Mashni
Title
CEO
Phone
4804226930
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
501 N 44TH STREET 300, PHOENIX, AZ 85008
Preparer
Dan Kannel
Phone
6026366000
Raw XML Appendix294 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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SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0VALOR GLOBAL
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PAUL MASHNI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt014822 N 73RD ST STE 101
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt114269 N 87TH STREET STE 203
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SCOTTSDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SCOTTSDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085260
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd185260
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E MASHNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04804226930
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINISH LINE FOUNDATION II INC
ReturnHeader/Filer/BusinessNameControlTxt0FINI
ReturnHeader/Filer/EIN0475418323
ReturnHeader/Filer/PhoneNum04804226930
ReturnHeader/Filer/USAddress/AddressLine1Txt014822 N 73RD ST STE 101
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E332FE70B6B998080CBC2168F4F0628802A1DDAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0865792A5D7EC3821C6E3564F9DAD2B8D531CA018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.132.189
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:58:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N 44TH STREET 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085008
ReturnHeader/PreparerPersonGrp/PhoneNum06026366000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN KANNEL
ReturnHeader/ReturnTs02017-10-20T11:30:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,077
Liabilities
$0
Net assets
$824,077
Revenue
$865,000
Expenses
$1,530
Net income
$863,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.59$0.17$1.77
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.08$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$3.59$0.33$3.26
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.87$0.30$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.15$0.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.38$0.28$0.10
2018Summary only. Only limited summary data is available for this year.$3.69$0.04$1.43$0.26$1.16
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$1.80$0.08$1.72
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.87$0.00$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00