Civic Intelligence

La Canada Water Polo Foundation

990EZ • Fiscal year 2011 • EIN 87-0800155

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

2540 Foothill Boulevard Suite 10191214
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$17,684

Up $11,358 (+180%) from 2010

Net Assets

Up

$17,684

Up $11,358 (+180%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$61,860

Down $41,511 (-40%) from 2010

Expenses

Down

$50,502

Down $49,157 (-49%) from 2010

Net Income

Up

$11,358

Up $7,646 (+206%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$17,684
Liabilities$0
Net Assets$17,684

Operations Trend

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

2011

Revenue$61,860
Expenses$50,502
Net Income$11,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
87-0800155
Raw XML Appendix162 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/NetAssetsOrFundBalancesEOY017684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102540 FOOTHILL BOULEVARD SUITE 101
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEREK BORISOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN RENFRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY NAEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020875
IRS990EZ/OtherRevenueTotal0850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION STATEMENT=================TO SUPPORT A BROAD RANGE OF CHARITABLE AND EDUCATIONAL ACTIVITIES WITH AN EMPHASIS ON SPORTS ACTIVITIES FOR YOUTH REGISTERED IN THE LA CANADA UNIFIED SCHOOL DISTRICT, INCLUDING THE ESTABLISHMENT, SUPPORT AND OPERATION OF SPORTS-RELATED EDUCATIONAL PROGRAMS, SPECIFICALLY PROGRAMS DEALING WITH TEACHING THE SPORT OF WATER POLO TO YOUTH, ENCOURAGING TEAMWORK, ETHICS AND FAIR COMPETITION, AND COORDINATING DONATIONS TO SUCH CHARITABLE INSTITUTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LA 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.
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IRS990EZ/ProgramServiceRevenue060010
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IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102540 FOOTHILL BOULEVARD SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA CRESCENTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091214
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IRS990EZ/TotalAssets/BOY06326
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IRS990EZ/TotalExpenses050502
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IRS990EZ/TotalRevenue061860
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IRS990EZ/WebSite0WWW.LCWATERPOLO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years096616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0163256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065208
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090491137
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063496
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102161
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097016
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0163256
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065208
IRS990ScheduleA/Total509/Total0491137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097016
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065208
IRS990ScheduleA/TotalSupportTotal/Total0491137
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADDITIONAL INCOME. AMOUNT: 850.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TOURNAMENT TRAVEL. AMOUNT: 11,799. DESCRIPTION: LICENSE & LEAGUE FEES. AMOUNT: 2,035. DESCRIPTION: REFEREE FEES. AMOUNT: 1,435. DESCRIPTION: INSURANCE. AMOUNT: 2,770. DESCRIPTION: STATE TAXES. AMOUNT: 10. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,826. TOTAL TO FORM 990-EZ, LINE 16: 20,875.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870800155
ReturnHeader/Filer/Name/BusinessNameLine10LA CANADA WATER POLO FOUNDATION
ReturnHeader/Filer/NameControl0LACA
ReturnHeader/Filer/Phone08182490100
ReturnHeader/Filer/USAddress/AddressLine102540 FOOTHILL BOULEVARD SUITE 101
ReturnHeader/Filer/USAddress/City0LA CRESCENTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091214
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0DEREK BRISOFF
ReturnHeader/Officer/Phone08182490100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JH COHN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011755 WILSHIRE BLVD STE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090025
ReturnHeader/Preparer/Name0STEPHEN M DAY
ReturnHeader/Preparer/Phone03104773722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T17:02:56-05:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits