Civic Intelligence

Moffatt Athletic Charity

990EZ • Fiscal year 2017 • EIN 80-0900603

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
783 Marlboro CourtClaremont, CA 91711-2223

(949) 887-3832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,435

Up $24,537 (+19%) from 2016

Net Assets

Up

$156,435

Up $24,537 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$78,705

Up $15 (+0.0%) from 2016

Expenses

Up

$54,167

Up $43,356 (+401%) from 2016

Net Income

Down

$24,538

Down $43,341 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2013: $43,655Liabilities 2013: $18,9482013Assets 2014: $57,187Liabilities 2014: $5,9442014Assets 2015: $64,019Net Assets 2015: $64,0192015Assets 2016: $131,898Net Assets 2016: $131,8982016Assets 2017: $156,435Net Assets 2017: $156,4352017Assets 2018: $180,472Net Assets 2018: $180,4722018Assets 2019: $215,379Net Assets 2019: $215,3792019Assets 2020: $215,227Net Assets 2020: $215,2272020Assets 2021: $201,409Liabilities 2021: $02021Assets 2022: $226,237Net Assets 2022: $226,2372022Assets 2023: $237,740Liabilities 2023: $02023Assets 2024: $223,189Net Assets 2024: $223,1892024

Highlighted filing

2017

Assets$156,435
Liabilities-
Net Assets$156,435
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2013: $47,393Expenses 2013: $22,686Net Income 2013: $24,7072013Revenue 2014: $40,768Expenses 2014: $14,232Net Income 2014: $26,5362014Revenue 2015: $31,090Expenses 2015: $18,310Net Income 2015: $12,7802015Revenue 2016: $78,690Expenses 2016: $10,811Net Income 2016: $67,8792016Revenue 2017: $78,705Expenses 2017: $54,167Net Income 2017: $24,5382017Revenue 2018: $41,907Expenses 2018: $17,870Net Income 2018: $24,0372018Revenue 2019: $43,298Expenses 2019: $8,391Net Income 2019: $34,9072019Revenue 2020: $2,338Expenses 2020: $2,490Net Income 2020: -$1522020Revenue 2021: $17Expenses 2021: $13,837Net Income 2021: -$13,8202021Revenue 2022: $40,412Expenses 2022: $15,583Net Income 2022: $24,8292022Revenue 2023: $19,578Expenses 2023: $8,075Net Income 2023: $11,5032023Revenue 2024: $11Expenses 2024: $14,562Net Income 2024: -$14,5512024

Highlighted filing

2017

Revenue$78,705
Expenses$54,167
Net Income$24,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$157,670
Mission and Program Overview

Mission

To provide fundraising events for the benefit of local athletic charities including the funding needed for many athletes to attend necessary college recruiting events.

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR THE BENEFIT OF LOCAL ATHLETIC CHARITIES INCLUDING THE FUNDING NEEDED FOR MANY ATHLETES TO ATTEND NECESSARY COLLEGE RECRUITING EVENTS.$49,165$49,165
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MOFFATTPresident-$0--
CHRIS MOFFATTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$157,670$157,670-$157,670
Total Events$157,670$157,670$78,965$78,705
Filing and Contact Details

Filer

Filer Name
Moffatt Athletic Charity
EIN
80-0900603
Address
783 MARLBORO COURT, CLAREMONT, CA 91711-2223

Signing Officer

Name
John Moffatt
Title
President
Phone
9093768217
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein & Rathman Inc
Address
740 N GAREY AVE, POMONA, CA 91767
Preparer
Bernard a Bernstein CPA
Phone
9096208388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 49,165”

Form 990-ez, Part I, Line 16

“Expenses advertising 837 conferences and meetings 25 ca state tax 10 ca charity registration 25 total 897”

Form 990-ez, Part II, Line 24

“Accounts receivable 59 0 total 59 0”

Form 990-ez, Part III

“To provide fundraising events for the benefit of local athletic charities including the funding needed for many athletes to attend necessary college recruiting events.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MOFFATT
IRS990EZ/BooksInCareOfDetail/PhoneNum09498873832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0783 MARLBORO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156435
IRS990EZ/FundraisingGrossIncomeAmt0157670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049165
IRS990EZ/GrossReceiptsAmt0157670
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MOFFATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MOFFATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059
IRS990EZ/OtherExpensesTotalAmt0897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDRAISING EVENTS FOR THE BENEFIT OF LOCAL ATHLETIC CHARITIES INCLUDING THE FUNDING NEEDED FOR MANY ATHLETES TO ATTEND NECESSARY COLLEGE RECRUITING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR THE BENEFIT OF LOCAL ATHLETIC CHARITIES INCLUDING THE FUNDING NEEDED FOR MANY ATHLETES TO ATTEND NECESSARY COLLEGE RECRUITING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078965
IRS990EZ/SpecialEventsNetIncomeLossAmt078705
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054167
IRS990EZ/TotalProgramServiceExpensesAmt049165
IRS990EZ/TotalRevenueAmt078705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0618643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618643
IRS990ScheduleA/TotalSupportAmt0618643
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 49,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 837 CONFERENCES AND MEETINGS 25 CA STATE TAX 10 CA CHARITY REGISTRATION 25 TOTAL 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 59 0 TOTAL 59 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FUNDRAISING EVENTS FOR THE BENEFIT OF LOCAL ATHLETIC CHARITIES INCLUDING THE FUNDING NEEDED FOR MANY ATHLETES TO ATTEND NECESSARY COLLEGE RECRUITING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOFFATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093768217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOFFATT ATHLETIC CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0MOFF
ReturnHeader/Filer/EIN0800900603
ReturnHeader/Filer/USAddress/AddressLine1Txt0783 MARLBORO COURT
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917112223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:53:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330061935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN & RATHMAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 N GAREY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091767
ReturnHeader/PreparerPersonGrp/PhoneNum09096208388
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD A BERNSTEIN CPA
ReturnHeader/ReturnTs02018-11-15T07:53:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,435
Liabilities
-
Net assets
$156,435
Revenue
$78,705
Expenses
$54,167
Net income
$24,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.00$0.15$0.15
2023Summary only. Only limited summary data is available for this year.$2.38$0.00$0.20$0.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.40$0.16$0.25
2021Summary only. Only limited summary data is available for this year.$2.01$0.00$0.00$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.43$0.08$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.42$0.18$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.79$0.54$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.79$0.11$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.31$0.18$0.13
2014Summary only. Only limited summary data is available for this year.$0.57$0.06$0.41$0.14$0.27
2013Summary only. Only limited summary data is available for this year.$0.44$0.19$0.47$0.23$0.25