Civic Intelligence

Modesto Soccer Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-2764951

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.MODESTOSOCCERFOUNDATION.ORG
PO Box 577229Modesto, CA 95357

(209) 604-6591

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

95th percentile

68%

Higher net margin than 95% 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

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,748

Up $20,663 (+158%) from 2016

Net Assets

$33,748

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$30,815

Up $13,622 (+79%) from 2016

Expenses

Up

$9,897

Up $5,789 (+141%) from 2016

Net Income

Up

$20,918

Up $7,833 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2016: $13,085Liabilities 2016: $02016Assets 2017: $33,748Net Assets 2017: $33,7482017Assets 2018: $6,554Liabilities 2018: $0Net Assets 2018: $6,5542018Assets 2019: $26,864Liabilities 2019: $0Net Assets 2019: $26,8642019Assets 2020: $40,975Liabilities 2020: $0Net Assets 2020: $40,9752020

Highlighted filing

2017

Assets$33,748
Liabilities-
Net Assets$33,748
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $17,193Expenses 2016: $4,108Net Income 2016: $13,0852016Revenue 2017: $30,815Expenses 2017: $9,897Net Income 2017: $20,9182017Revenue 2018: $7,572Expenses 2018: $34,806Net Income 2018: -$27,2342018Revenue 2019: $49,582Expenses 2019: $29,272Net Income 2019: $20,3102019Revenue 2020: $15,039Expenses 2020: $930Net Income 2020: $14,1092020

Highlighted filing

2017

Revenue$30,815
Expenses$9,897
Net Income$20,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$30,815
Mission and Program Overview

Mission

Charity for soccer promotion

The specific purpose of this corporation is on a charitable basis to encourage, promote, and foster the growth of soccer in modesto, california, by providing all players opportunities for development, both as players and as persons, and to carry on activities associated with this goal as allowed by law.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THIS CORPORATION IS ON A CHARITABLE BASIS TO ENCOURAGE, PROMOTE, AND FOSTER THE GROWTH OF SOCCER IN MODESTO, CALIFORNIA, BY PROVIDING ALL PLAYERS OPPORTUNITIES FOR DEVELOPMENT, BOTH AS PLAYERS AND AS PERSONS, AND TO CARRY ON ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.$7,521$5,520
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH DEXTERPresident-$0--
CARLOS ZAVALAVice President-$0--
JOHN RAKETreasurer-$0--
TERRY FERGSecretary-$0--
BARBARA ALMANZAPresidentPT$0--
ENRIQUE MELGOZADirector-$0--
DAN GALLANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Modesto Soccer Foundation
EIN
81-2764951
Phone
2096046591
Address
PO BOX 577229, MODESTO, CA 95357

Signing Officer

Name
Barbara Almanza
Title
Trustee
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert A Hawks Jr CPA
Address
1301 G Street Suite B, Modesto, CA 95354
Preparer
Robert a Hawks Jr CPA
Phone
2095294060
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $509”

Other Expenses.1003

“Information Technology $12”

Other Expenses.1012

“Insurance $2001”

Other Expenses.1

“IRS $850”

Other Expenses.2

“STATE TAXES $10”

Raw XML Appendix161 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 RAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02096046591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 LITT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05520
IRS990EZ/GrossReceiptsAmt030815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN RAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY FERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA ALMANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ENRIQUE MELGOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-255
IRS990EZ/OtherExpensesTotalAmt03382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS ON A CHARITABLE BASIS TO ENCOURAGE, PROMOTE, AND FOSTER THE GROWTH OF SOCCER IN MODESTO, CALIFORNIA, BY PROVIDING ALL PLAYERS OPPORTUNITIES FOR DEVELOPMENT, BOTH AS PLAYERS AND AS PERSONS, AND TO CARRY ON ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990EZ/ProgramServiceRevenueAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS ON A CHARITABLE BASIS TO ENCOURAGE, PROMOTE, AND FOSTER THE GROWTH OF SOCCER IN MODESTO, CALIFORNIA, BY PROVIDING ALL PLAYERS OPPORTUNITIES FOR DEVELOPMENT, BOTH AS PLAYERS AND AS PERSONS, AND TO CARRY ON ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09897
IRS990EZ/TotalProgramServiceExpensesAmt07521
IRS990EZ/TotalRevenueAmt030815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MODESTOSOCCERFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0263
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt041945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016793
IRS990ScheduleA/Total509Grp/TotalAmt042208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ALMANZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO SOCCER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0812764951
ReturnHeader/Filer/PhoneNum02096046591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577229
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204843460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert A Hawks Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 G Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095294060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HAWKS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-01T08:42:33-07:00
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
$33,748
Liabilities
-
Net assets
$33,748
Revenue
$30,815
Expenses
$9,897
Net income
$20,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$15.0$0.93$14.1
2019Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$49.6$29.3$20.3
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$7.57$34.8$27.2
2017Detailed filing. Detailed filing data is available for this year.$33.7$33.7$30.8$9.90$20.9
2016Summary only. Only limited summary data is available for this year.$13.1$0.00$17.2$4.11$13.1