Civic Intelligence

Lodi Sports Foundation

990EZ • Fiscal year 2014 • EIN 68-0368709

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A
220 S Fairmont AvenueLodi, CA 95240

(209) 329-4530

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,250

Down $30,993 (-75%) from 2013

Net Assets

Down

$10,250

Down $30,993 (-75%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$44,126

Down $19,932 (-31%) from 2013

Expenses

Down

$75,119

Down $224,921 (-75%) from 2013

Net Income

Up

-$30,993

Up $204,989 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2011: $180,937Liabilities 2011: $0Net Assets 2011: $180,9372011Assets 2012: $277,225Liabilities 2012: $0Net Assets 2012: $277,2252012Assets 2013: $41,243Liabilities 2013: $0Net Assets 2013: $41,2432013Assets 2014: $10,250Liabilities 2014: $0Net Assets 2014: $10,2502014Assets 2015: $11,492Liabilities 2015: $0Net Assets 2015: $11,4922015

Highlighted filing

2014

Assets$10,250
Liabilities$0
Net Assets$10,250
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $177,878Expenses 2011: $579Net Income 2011: $177,2992011Revenue 2012: $96,650Expenses 2012: $362Net Income 2012: $96,2882012Revenue 2013: $64,058Expenses 2013: $300,040Net Income 2013: -$235,9822013Revenue 2014: $44,126Expenses 2014: $75,119Net Income 2014: -$30,9932014Revenue 2015: $27,615Expenses 2015: $26,373Net Income 2015: $1,2422015

Highlighted filing

2014

Revenue$44,126
Expenses$75,119
Net Income-$30,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$50,445
Mission and Program Overview

Mission

To support sporting and recreational facilities in lodi and to encourage and promote the philosophy of organized sports.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTINUED FUNDING THE CONSTRUCTION OF A NEW TRACK AND FIELD FOR LODI HIGH SCHOOL.$75,000$75,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PHILLIPSPresident-$0--
DAN PHELPSTreasurer-$0--
DENISE WOODSDirector-$0--
CYNDI OLAGARYDirector-$0--
JILL DE HERRERADirector-$0--
ROBERT WINTERHALTERDirector-$0--
JENNIFER CURLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PIETRO'S DINNER$15,145$15,145$1,306$13,839
Womble Rumble$9,165$5,690$2,131$3,559
Total Events$24,310$20,835$6,319$14,516
Filing and Contact Details

Filer

Filer Name
Lodi Sports Foundation
EIN
68-0368709
Phone
2093294530
Address
220 S FAIRMONT AVENUE, LODI, CA 95240

Signing Officer

Name
David Phillips
Title
President
Phone
2093294530
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Daniel E Phelps
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: fund track and field construction. Grantee name: lodi unified school district. Grantee address: 1305 e vine st lodi, ca 95240. Grantee relationship: none. Property description: cash. Date of gift: 07/07/14. Amount given: 75,000.”

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

“Description: office expense. Amount: 84. Description: filing fees. Amount: 35. Total to form 990-ez, line 16: 119.”

Raw XML Appendix226 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/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SPORTING AND RECREATIONAL FACILITIES IN LODI AND TO ENCOURAGE AND PROMOTE THE PHILOSOPHY OF ORGANIZED SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUED FUNDING THE CONSTRUCTION OF A NEW TRACK AND FIELD FOR LODI HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057170
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FUND TRACK AND FIELD CONSTRUCTION. GRANTEE NAME: LODI UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 1305 E VINE ST LODI, CA 95240. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/07/14. AMOUNT GIVEN: 75,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 84. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093294530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LODI SPORTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LODI
ReturnHeader/Filer/EIN0680368709
ReturnHeader/Filer/PhoneNum02093294530
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S FAIRMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E PHELPS
ReturnHeader/ReturnTs02015-07-31T13:16:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,250
Liabilities
$0
Net assets
$10,250
Revenue
$44,126
Expenses
$75,119
Net income
-$30,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.44$0.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.64$3.00$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.97$0.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.78$0.01$1.77