Civic Intelligence

Sun Valley Aquatics Foundation

EIN 82-4658335 • 501(c)3 • Lafayette, CA

Profile

Local swimming pool supported

1000 Leland DriveLafayette, CA 94549

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,387

Down $2,308 (-34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,782

Up $4,087 (+61%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$6,395

Down $2,445 (-28%) from 2019

Expenses

Down

$2,008

Down $17,436 (-90%) from 2019

Net Income

Up

$4,387

Up $14,991 (+141%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $14,108Net Assets 2018: $17,7432018Assets 2019: $6,695Net Assets 2019: $6,6952019Assets 2021: $4,387Net Assets 2021: $10,7822021

Highlighted filing

2021

Assets$4,387
Liabilities-
Net Assets$10,782
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2018: $25,948Expenses 2018: $8,205Net Income 2018: $17,7432018Revenue 2019: $8,840Expenses 2019: $19,444Net Income 2019: -$10,6042019Revenue 2021: $6,395Expenses 2021: $2,008Net Income 2021: $4,3872021

Highlighted filing

2021

Revenue$6,395
Expenses$2,008
Net Income$4,387
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,387
Liabilities
-
Net assets
$10,782
Revenue
$6,395
Expenses
$2,008
Net income
$4,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.39$10.8$6.40$2.01$4.39
2019Detailed filing. Detailed filing data is available for this year.$6.70$6.70$8.84$19.4$10.6
2018Detailed filing. Detailed filing data is available for this year.$14.1$17.7$25.9$8.21$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$6,395
Mission and Program Overview

Mission

Local swimming pool supported

Program Services

DescriptionGrantsExpenses
LOCAL SWIMMING POOL SUPPORTED SCOREBOARD ERECTED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY PARMAFund Raising Chairma-$0--
Filing and Contact Details

Filer

Filer Name
Sun Valley Aquatics Foundation
EIN
82-4658335
Phone
9257888154
Address
1000 LELAND DRIVE, LAFAYETTE, CA 94549

Signing Officer

Name
Mindy Parma
Title
Fund Raising Chairman
Phone
9257888154
Signed
2022-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Block Advisors
Address
3390 MT DIABLO BLVD, LAFAYETTE, CA 94549
Preparer
James Settle
Phone
9252849940
Supplemental Narrative

Additional Explanations

Part I, Line 16

“PROMOTIONS 1189”

PART !, LINE 16

“GRAPHICS 819”

Raw XML Appendix107 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/PersonNm0MINDY PARMA
IRS990EZ/BooksInCareOfDetail/PhoneNum09257888154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 LELAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04387
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04387
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06395
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY PARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUND RAISING CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL SWIMMING POOL SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL SWIMMING POOL SUPPORTED SCOREBOARD ERECTED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02008
IRS990EZ/TotalRevenueAmt06395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020929
IRS990ScheduleA/Total509Grp/TotalAmt040551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTIONS 1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAPHICS 819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART !, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY PARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND RAISING CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09257888154
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY AQUATICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0824658335
ReturnHeader/Filer/PhoneNum09257888154
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 LELAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03390 MT DIABLO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252849940
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Settle
ReturnHeader/ReturnTs02022-09-28T19:45:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARMA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.