Civic Intelligence

Modesto Soccer Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-2764951

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

310%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

555%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,864

Up $20,310 (+310%) from 2018

Net Assets

Up

$26,864

Up $20,310 (+310%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$49,582

Up $42,010 (+555%) from 2018

Expenses

Down

$29,272

Down $5,534 (-16%) from 2018

Net Income

Up

$20,310

Up $47,544 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$26,864
Liabilities$0
Net Assets$26,864
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$49,582
Expenses$29,272
Net Income$20,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$49,582
Mission and Program Overview

Mission

Charity for soccer promotion

Program Services

DescriptionGrantsExpenses
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, BOT$35,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH DEXTERPresidentPT$0--
CARLOS ZAVALAVice President-$0--
BARBARA VELATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Modesto Soccer Foundation
EIN
81-2764951
Address
Po Box 577229, Modesto, CA 95357

Signing Officer

Name
Keith Dexter
Title
President
Phone
2096046591
Signed
2020-10-14
Discuss with paid preparer
No

Preparer

Firm
On The Go Tax Pro LLC
Address
222 S Thor Street STE 12, Turlock, CA 95380
Preparer
Barbara Vela
Phone
2094175120
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NONE Grantee VARIOUS INDIVIDUALS, LESS THAN $500Street PO BOX 577229 City, State, Zip Modesto, CA 95357Relationship NONE Amount 27,320”

Description of other expenses Part I line 16

“Description AmountExpenses 1,952”

Part III response or note to any other line in Part III

“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 palers and as person, and to carry on activities associated with this goal as allowed by law”

Raw XML Appendix160 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt01952
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IRS990EZ/ProgramServiceRevenueAmt01831
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052412
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountExpenses 1,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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 PALERS AND AS PERSON, AND TO CARRY ON ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/EIN0812764951
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 577229
ReturnHeader/Filer/USAddress/CityNm0Modesto
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ReturnHeader/FilingSecurityInformation/IPTm023:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371851899
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ReturnHeader/PreparerPersonGrp/PhoneNum02094175120
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Vela
ReturnHeader/ReturnTs02020-10-15T23:17:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,864
Liabilities
$0
Net assets
$26,864
Revenue
$49,582
Expenses
$29,272
Net income
$20,310
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