Civic Intelligence

Sun Valley Aquatics Foundation

990EZ • Fiscal year 2018 • EIN 82-4658335

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2020

Organization ProfileN/A
1000 Leland DriveLafayette, CA 94549

(925) 788-8154

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,108

No earlier filing loaded for comparison.

Net Assets

$14,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$25,948

No earlier filing loaded for comparison.

Expenses

$8,205

No earlier filing loaded for comparison.

Net Income

$17,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $14,108Net Assets 2018: $14,1082018Assets 2019: $6,695Net Assets 2019: $6,6952019Assets 2021: $4,387Net Assets 2021: $10,7822021

Highlighted filing

2018

Assets$14,108
Liabilities-
Net Assets$14,108
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$25,948
Expenses$8,205
Net Income$17,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2020
Return Version
2018v3.1
Gross Receipts
$25,948
Mission and Program Overview

Mission

Local swimming pool supported

Program Services

DescriptionGrantsExpenses
LOCAL SWIMMING POOL SUPPORTED-$8,205
Compensation and Service Providers
Top Officer Pay76th 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
2020-10-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1280 BLVD WAY, WALNUT CREEK, CA 94595
Preparer
Lewis Ruff Jr
Phone
9259325863
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Irs setup fee 275; wine for kickoff 250; misc kickoff 39; apparel cost 3347; costco kickoff 363; safeway kickoff 23; pliny the elder 66; raffle basket 20; lsc thank you ads 150; vip parking 100; beats headphones 107; other headphones 38; picnic basket 43; jacksons liquors 500; admin fee 99 pledges 1487”

Part III

“Local swimming pool supported”

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/EOYAmt014108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017743
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014108
IRS990EZ/FundraisingGrossIncomeAmt025948
IRS990EZ/GrossReceiptsAmt025948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY PARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUND RAISING CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL SWIMMING POOL SUPPORTED
IRS990EZ/PrintingPublicationsPostageAmt01398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL SWIMMING POOL SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt025948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08205
IRS990EZ/TotalProgramServiceExpensesAmt08205
IRS990EZ/TotalRevenueAmt025948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025948
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025948
IRS990ScheduleA/Total509Grp/TotalAmt025948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS SETUP FEE 275; WINE FOR KICKOFF 250; MISC KICKOFF 39; APPAREL COST 3347; COSTCO KICKOFF 363; SAFEWAY KICKOFF 23; PLINY THE ELDER 66; RAFFLE BASKET 20; LSC THANK YOU ADS 150; VIP PARKING 100; BEATS HEADPHONES 107; OTHER HEADPHONES 38; PICNIC BASKET 43; JACKSONS LIQUORS 500; ADMIN FEE 99 PLEDGES 1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL SWIMMING POOL SUPPORTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY PARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND RAISING CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09257888154
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06065F71F40D314C475CE32D17ABC541508C33AA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06065F71F40D314C475CE32D17ABC541508C33AA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.62.114.98
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTm018:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 BLVD WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094595
ReturnHeader/PreparerPersonGrp/PhoneNum09259325863
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Ruff Jr
ReturnHeader/ReturnTs02020-10-13T21:46:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,108
Liabilities
-
Net assets
$14,108
Revenue
$25,948
Expenses
$8,205
Net income
$17,743
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$14.1$25.9$8.21$17.7