Civic Intelligence

San Francisco Aquatics Foundation

EIN 82-5365930 • 501(c)3 • San Francisco, CA

Profile

Provide scholarships to water polo athletes with financial need. To fund domestic and international water polo experiences

24 Cornwall StSan Francisco, CA 94118

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

4.56x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$32,846

Down $59,269 (-64%) from 2023

Liabilities

Down

$149,900

Down $2,170 (-1.4%) from 2023

Net Assets

Down

-$117,054

Down $57,099 (-95%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$929,002

Down $232,452 (-20%) from 2023

Expenses

Down

$988,272

Down $303,891 (-24%) from 2023

Net Income

Up

-$59,270

Up $71,439 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $72,725Liabilities 2019: $0Net Assets 2019: $72,7252019Assets 2020: $455,747Liabilities 2020: $0Net Assets 2020: $455,7472020Assets 2021: $261,235Liabilities 2021: $158,795Net Assets 2021: $102,4402021Assets 2022: $225,677Liabilities 2022: $154,925Net Assets 2022: $70,7522022Assets 2023: $92,115Liabilities 2023: $152,070Net Assets 2023: -$59,9552023Assets 2024: $32,846Liabilities 2024: $149,900Net Assets 2024: -$117,0542024

Highlighted filing

2024

Assets$32,846
Liabilities$149,900
Net Assets-$117,054
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $502,417Expenses 2019: $531,429Net Income 2019: -$29,0122019Revenue 2020: $701,333Expenses 2020: $459,416Net Income 2020: $241,9172020Revenue 2021: $750,490Expenses 2021: $955,823Net Income 2021: -$205,3332021Revenue 2022: $806,215Expenses 2022: $837,904Net Income 2022: -$31,6892022Revenue 2023: $1,161,454Expenses 2023: $1,292,163Net Income 2023: -$130,7092023Revenue 2024: $929,002Expenses 2024: $988,272Net Income 2024: -$59,2702024

Highlighted filing

2024

Revenue$929,002
Expenses$988,272
Net Income-$59,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,846
Liabilities
$149,900
Net assets
-$117,054
Revenue
$929,002
Expenses
$988,272
Net income
-$59,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.15$0.12$0.93$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$1.16$1.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.07$0.81$0.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$0.75$0.96$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.70$0.46$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$929,002
Mission and Program Overview

Mission

Provide scholarships to water polo athletes with financial need. To fund domestic and international water polo experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,015$19,746▼ $59,269
Investments Other Securities$13,100$13,100→ $0
Total Assets$92,115$32,846▼ $59,269
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$2,170$0▼ $2,170
Total Liabilities$152,070$149,900▼ $2,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,955$-117,054▼ $57,099
Total Net Assets Fund Balance$-59,955$-117,054▼ $57,099
Total Liabilities and Net Assets / Fund Balance$92,115$32,846▼ $59,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen LacyPresidentFT$42,750$42,750
Stephen Lacy--$42,750$42,750

Board Members and Trustees

NameTitle
Thomas CorcoranVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$929,002
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,522
Salaries, Compensation, and Employee Benefits$42,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$942,423$0$0$942,423
Current Officers, Directors, Trustees, and Key Employees$42,750$0$0$42,750
Fees for Services Accounting$3,099$0$0$3,099
Total Functional Expenses$988,272$0$0$988,272
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Francisco Aquatics Foundation
EIN
82-5365930
Phone
4159261900
Address
24 CORNWALL ST, San Francisco, CA 94118

Signing Officer

Name
Stephen Lacy
Title
President
Phone
4159261900
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lacy
Formed
2018
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Tarlson & Associates
Address
220 Sansome St Ste 900, San Francisco, CA 94104
Preparer
Mauna Arnzen
Phone
4159565700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return was reviewed by all directors and officers”

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ReturnHeader/TaxYr02024

Document Assets

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