Civic Intelligence

Vegas Junior Golden Knights Foundation

990 • Fiscal year 2021 • EIN 82-1502249

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileWWW.VEGASGOLDENKNIGHTSJR.COM
1550 S Pavilion Center DriveLas Vegas, NV 89135

(702) 916-3340

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

34575%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$120,239

Up $120,238 (+12023800%) from 2019

Net Assets

-$64,244

No earlier filing loaded for comparison.

Liabilities

Up

$184,483

Up $184,483 from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$818,667

Up $818,667 from 2019

Expenses

Up

$882,911

Up $882,911 from 2019

Net Income

Down

-$64,244

Down $64,244 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$200K$0-$200KAssets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2021: $120,239Liabilities 2021: $184,483Net Assets 2021: -$64,2442021Assets 2022: $277,565Liabilities 2022: $234,547Net Assets 2022: $43,0182022Assets 2023: $112,320Liabilities 2023: $211,740Net Assets 2023: -$99,4202023Assets 2024: $176,231Liabilities 2024: $344,934Net Assets 2024: -$168,7032024

Highlighted filing

2021

Assets$120,239
Liabilities$184,483
Net Assets-$64,244
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $818,667Expenses 2021: $882,911Net Income 2021: -$64,2442021Revenue 2022: $1,461,319Expenses 2022: $1,357,451Net Income 2022: $103,8682022Revenue 2023: $2,107,752Expenses 2023: $2,250,190Net Income 2023: -$142,4382023Revenue 2024: $1,854,376Expenses 2024: $1,923,659Net Income 2024: -$69,2832024

Highlighted filing

2021

Revenue$818,667
Expenses$882,911
Net Income-$64,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$818,667
Mission and Program Overview

Mission

Fostering the physical, social and emotional growth of las vegas youth, with an emphasis on sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$113,264-
Accounts Receivable-$3,975-
Prepaid Expenses and Deferred Charges-$3,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-64,244▼ $64,244
Total Assets$0$120,239▲ $120,239
Liabilities
Other Liabilities$0$162,451▲ $162,451
Accounts Payable and Accrued Expenses-$22,032-
Total Liabilities$0$184,483▲ $184,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-64,244▼ $64,244
Total Liabilities and Net Assets / Fund Balance$0$120,239▲ $120,239
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Darren EliotExecutive Director/president
Kim FrankFundraising Director
Katy BoettingerScholarships Director
Andrew LugernerTrustee
George McpheeTrustee
Kerry BubolzTrustee
Misha DonskovTrustee
Robert FoleyTrustee
Chip SeigelSecretary
Heather ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,769
Program Service Revenue
$647,223
Investment Income
$0
Other Revenue
$4,675
All Other Contributions
$166,769
Change in Net Assets
$-64,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,221
Salaries, Compensation, and Employee Benefits$42,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$54,083$2,776-$56,859
Comp Disqual Persons-$41,810-$41,810
Fees for Services Management-$5,500-$5,500
Information Technology-$5,000-$5,000
Office Expenses$2,617$1,110-$3,727
Payroll Taxes-$880-$880
Other Expenses$491$3,525-$491
All Other Expenses$60$36-$96
Total Functional Expenses$822,274$60,637$0$882,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$156,694
Players Credit$5,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization does not maintain board meeting minutes.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees receives a draft copy of the form 990 for review before the final form 990 is submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation vegas junior golden knights foundation will make its governing documents, conflict of interest policy available to the public upon request.”

Part VII Explanation

“Some officers of the organization receive compensation paid through related companies, but which is allocated between this foundation and the related companies according to their time spent. This compensation has been recorded to match form w-2s as required by the form 990 instructions.”

Filing and Contact Details

Filer

Filer Name
Vegas Junior Golden Knights Foundation
EIN
82-1502249
Phone
7029163340
Address
1550 S PAVILION CENTER DRIVE, LAS VEGAS, NV 89135

Signing Officer

Name
Heather Clayton
Title
Treasurer
Phone
7029163340
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Clayton
Formed
2017
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Ethan Kent
Phone
7024152112
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLAYERS CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0162451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MAINTAIN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES RECEIVES A DRAFT COPY OF THE FORM 990 FOR REVIEW BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION VEGAS JUNIOR GOLDEN KNIGHTS FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME OFFICERS OF THE ORGANIZATION RECEIVE COMPENSATION PAID THROUGH RELATED COMPANIES, BUT WHICH IS ALLOCATED BETWEEN THIS FOUNDATION AND THE RELATED COMPANIES ACCORDING TO THEIR TIME SPENT. THIS COMPENSATION HAS BEEN RECORDED TO MATCH FORM W-2S AS REQUIRED BY THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813095839
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROFESSIONAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BLACK KNIGHT SPORTS AND ENTERTAINMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01550 S PAVILION CENTER DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VEGAS GOLDEN KNIGHTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0815478336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01550 S PAVILION CENTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0159295
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VEGAS GOLDEN KNIGHTS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0120239
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0120239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0184483
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0184483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0822274
IRS990/TotalProgramServiceRevenueAmt0647223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02776
IRS990/TravelGrp/ProgramServicesAmt054083
IRS990/TravelGrp/TotalAmt056859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,239
Liabilities
$184,483
Net assets
-$64,244
Revenue
$818,667
Expenses
$882,911
Net income
-$64,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.17$1.85$1.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$2.11$2.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.04$1.46$1.36$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.06$0.82$0.88$0.06
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits