Civic Intelligence

La Canada Water Polo Foundation

EIN 87-0800155 • 501(c)3 • LA Crescenta, CA

Profile

La canada water polo foundation is an organization devoted to providing a broad range of charitable and community services with an emphasis on educational institutions and services to youth, and coordinating donations to such charitable institutions. Starting in 2007, the foundation supported the water polo program for youth registered in the la canada unified school district. In addition to education and coaching for water polo sport, it offered instructional sessions on citizenship, responsibility and discipline. It also arranged for inter-team water polo competitions.

2540 Foothill Blvd Ste 101LA Crescenta, CA 91214

www.lcwaterpolo.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,890

Down $10,080 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$43,890

Down $10,080 (-19%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$32,550

Down $35,984 (-53%) from 2014

Expenses

Up

$42,630

Up $4,428 (+12%) from 2014

Net Income

Down

-$10,080

Down $40,412 (-133%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $6,326Liabilities 2010: $0Net Assets 2010: $6,3262010Assets 2011: $17,684Liabilities 2011: $0Net Assets 2011: $17,6842011Assets 2012: $23,689Liabilities 2012: $0Net Assets 2012: $23,6892012Assets 2013: $23,638Liabilities 2013: $0Net Assets 2013: $23,6382013Assets 2014: $53,970Liabilities 2014: $0Net Assets 2014: $53,9702014Assets 2015: $43,890Liabilities 2015: $0Net Assets 2015: $43,8902015

Highlighted filing

2015

Assets$43,890
Liabilities$0
Net Assets$43,890
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,371Expenses 2010: $99,659Net Income 2010: $3,7122010Revenue 2011: $61,860Expenses 2011: $50,502Net Income 2011: $11,3582011Revenue 2012: $51,731Expenses 2012: $45,726Net Income 2012: $6,0052012Revenue 2013: $30,834Expenses 2013: $30,885Net Income 2013: -$512013Revenue 2014: $68,534Expenses 2014: $38,202Net Income 2014: $30,3322014Revenue 2015: $32,550Expenses 2015: $42,630Net Income 2015: -$10,0802015

Highlighted filing

2015

Revenue$32,550
Expenses$42,630
Net Income-$10,080
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,890
Liabilities
$0
Net assets
$43,890
Revenue
$32,550
Expenses
$42,630
Net income
-$10,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.33$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.69$0.38$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.52$0.46$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.62$0.51$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.03$1.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$32,550
Mission and Program Overview

Mission

La canada water polo foundation is an organization devoted to providing a broad range of charitable and community services with an emphasis on educational institutions and services to youth, and coordinating donations to such charitable institutions. Starting in 2007, the foundation supported the water polo program for youth registered in the la canada unified school district. In addition to education and coaching for water polo sport, it offered instructional sessions on citizenship, responsibility and discipline. It also arranged for inter-team water polo competitions.

La canada water polo foundation is an organization devoted to providing a broad range of charitable and community services with an emphasis on educational institutions and services to youth and coordinating donations to such charitable institutions. Starting in 2007, the foundation supported the water polo program for youth registered in the la canada unified school district. In addition to education and coaching for water polo sport, it offered instructional sessions on citizenship, responsibility and discipline. It also arranged for inter-team water polo competitions.

Program Services

DescriptionGrantsExpenses
LA CANADA WATER POLO FOUNDATION IS AN ORGANIZATION DEVOTED TO PROVIDING A BROAD RANGE OF CHARITABLE AND COMMUNITY SERVICES WITH AN EMPHASIS ON EDUCATIONAL INSTITUTIONS AND SERVICES TO YOUTH AND COORDINATING DONATIONS TO SUCH CHARITABLE INSTITUTIONS. STARTING IN 2007, THE FOUNDATION SUPPORTED THE WATER POLO PROGRAM FOR YOUTH REGISTERED IN THE LA CANADA UNIFIED SCHOOL DISTRICT. IN ADDITION TO EDUCATION AND COACHING FOR WATER POLO SPORT, IT OFFERED INSTRUCTIONAL SESSIONS ON CITIZENSHIP, RESPONSIBILITY AND DISPLINE. IT ALSO ARRANGED FOR INTER-TEAM WATER POLO COMPETITIONS.$0$42,630
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK BORISOFFPresident/Director-$0--
SHELLEY BUCKSecretary/Treasurer-$0--
LINDA MCKEEVice President-$0--
Filing and Contact Details

Filer

Filer Name
La Canada Water Polo Foundation
EIN
87-0800155
Phone
8182490100
Address
2540 FOOTHILL BLVD STE 101, LA CRESCENTA, CA 91214

Signing Officer

Name
Derek Brisoff
Title
President
Phone
8182490100
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
400 Capitol Mall Suite 900, Sacramento, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: FTB REFUND. Amount: 10. Description: PAYROLL REFUND. Amount: 29. Description: OTHER REVENUE. Amount: 26. Total to Form 990-EZ, line 8: 65.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: REGISTRATION Refund. Amount: 2,314. Description: Membership Dues. Amount: 472. Description: Tournament Fees. Amount: 2,343. Description: Tournament Travel. Amount: 401. Description: Insurance . Amount: 826. Description: MISCELLANEOUS. Amount: 126. Description: PAYROLL FEES. Amount: 2,406. Total to Form 990-EZ, line 16: 8,888.”

Raw XML Appendix151 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08888
IRS990EZ/OtherRevenueTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LA CANADA WATER POLO FOUNDATION IS AN ORGANIZATION DEVOTED TO PROVIDING A BROAD RANGE OF CHARITABLE AND COMMUNITY SERVICES WITH AN EMPHASIS ON EDUCATIONAL INSTITUTIONS AND SERVICES TO YOUTH AND COORDINATING DONATIONS TO SUCH CHARITABLE INSTITUTIONS. STARTING IN 2007, THE FOUNDATION SUPPORTED THE WATER POLO PROGRAM FOR YOUTH REGISTERED IN THE LA CANADA UNIFIED SCHOOL DISTRICT. IN ADDITION TO EDUCATION AND COACHING FOR WATER POLO SPORT, IT OFFERED INSTRUCTIONAL SESSIONS ON CITIZENSHIP, RESPONSIBILITY AND DISCIPLINE. IT ALSO ARRANGED FOR INTER-TEAM WATER POLO COMPETITIONS.
IRS990EZ/ProgramServiceRevenueAmt032485
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FTB REFUND. Amount: 10. Description: PAYROLL REFUND. Amount: 29. Description: OTHER REVENUE. Amount: 26. Total to Form 990-EZ, line 8: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: REGISTRATION Refund. Amount: 2,314. Description: Membership Dues. Amount: 472. Description: Tournament Fees. Amount: 2,343. Description: Tournament Travel. Amount: 401. Description: Insurance . Amount: 826. Description: MISCELLANEOUS. Amount: 126. Description: PAYROLL FEES. Amount: 2,406. Total to Form 990-EZ, line 16: 8,888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK BRISOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08182490100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Canada Water Polo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0870800155
ReturnHeader/Filer/PhoneNum08182490100
ReturnHeader/Filer/USAddress/AddressLine1Txt02540 FOOTHILL BLVD STE 101
ReturnHeader/Filer/USAddress/CityNm0LA CRESCENTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CUMMINGS CPA
ReturnHeader/ReturnTs02016-08-26T16:46:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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