Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Velo Development Foundation
990EZ • Fiscal year 2015 • EIN 61-1536916
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$39,645
Up $2,686 (+7.3%) from 2014
Net Assets
Up$37,714
Up $755 (+2.0%) from 2014
Liabilities
Up$1,931
Up $1,931 from 2014
Revenue And Expenses
Revenue
Down$135,555
Down $26,294 (-16%) from 2014
Expenses
Down$134,800
Down $12,054 (-8.2%) from 2014
Net Income
Down$755
Down $14,240 (-95%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $135,555
Mission and Program Overview
Mission
The velo development foundation is a 501(c)(3) nonprofit organization created to promote and support the development of young cyclists at the recreational and competitive level.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE VELO DEVELOPMENT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION CREATED TO PROMOTE AND SUPPORT THE DEVELOPMENT OF YOUNG CYCLISTS AT THE RECREATIONAL AND COMPETITIVE LEVEL. | $134,800 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID SIMON | Secretary | PT | $0 | - | - |
| JOHN HUNT | Treasurer | PT | $0 | - | - |
| DARIO FREDRICK | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Velo Development Foundation
- EIN
- 61-1536916
- Phone
- 4159203062
- Address
- 7C MARIPOSA AVE, SAN ANSELMO, CA 94960
Signing Officer
- Name
- Dario Fredrick
- Title
- Director of Coaching
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pamela J Boyle
- Address
- PO Box 2838, Berkeley, CA 94702
- Preparer
- Pamela J Boyle
- Phone
- 5104208188
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $5567”
Other Expenses.1002
“Office Expenses $621”
Other Expenses.1005
“Travel $7032”
Other Expenses.1
“HOUSING $25846”
Other Expenses.2
“Team clothing and equip $24343”
Other Expenses.3
“MECHANIC SERVICES $10650”
Other Expenses.4
“FOOD AND MEALS $9924”
Other Expenses.5
“AUTO EXPENSES $6003”
Other Expenses.6
“EVENT REGISTRATION $4126”
Other Expenses.7
“Bank service charges $1580”
Other Expenses.8
“TEAM SUPPORT $1336”
Other Expenses.9
“Other event expenses $336”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2438”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1931”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARIO FREDRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4152578933 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7C MARIPOSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANSELMO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36959 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37207 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32800 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36959 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39645 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135555 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36959 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37714 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARIO FREDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2438 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97364 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE VELO DEVELOPMENT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION CREATED TO PROMOTE AND SUPPORT THE DEVELOPMENT OF YOUNG CYCLISTS AT THE RECREATIONAL AND COMPETITIVE LEVEL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 286 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE VELO DEVELOPMENT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION CREATED TO PROMOTE AND SUPPORT THE DEVELOPMENT OF YOUNG CYCLISTS AT THE RECREATIONAL AND COMPETITIVE LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 134800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1931 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134800 |
| IRS990EZ/TotalRevenueAmt | 0 | 135555 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VELODEVELOPMENT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 550711 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 528992 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21719 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 550711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 550712 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $7032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOUSING $25846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEAM CLOTHING AND EQUIP $24343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MECHANIC SERVICES $10650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD AND MEALS $9924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO EXPENSES $6003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EVENT REGISTRATION $4126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE CHARGES $1580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TEAM SUPPORT $1336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER EVENT EXPENSES $336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1931 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARIO FREDRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR OF COACHING |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VELO DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VELO |
| ReturnHeader/Filer/EIN | 0 | 611536916 |
| ReturnHeader/Filer/PhoneNum | 0 | 4159203062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7C MARIPOSA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANSELMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pamela J Boyle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2838 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Berkeley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104208188 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA J BOYLE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T20:55:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,645
- Liabilities
- $1,931
- Net assets
- $37,714
- Revenue
- $135,555
- Expenses
- $134,800
- Net income
- $755