Civic Intelligence

La Canada Water Polo Foundation

990EZ • Fiscal year 2012 • EIN 87-0800155

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.LCWATERPOLO.ORG
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,689

Up $6,005 (+34%) from 2011

Net Assets

Up

$23,689

Up $6,005 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$51,731

Down $10,129 (-16%) from 2011

Expenses

Down

$45,726

Down $4,776 (-9.5%) from 2011

Net Income

Down

$6,005

Down $5,353 (-47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2012

Assets$23,689
Liabilities$0
Net Assets$23,689
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$51,731
Expenses$45,726
Net Income$6,005
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
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 Appendix152 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/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN RENFRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY NAEVE
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097016
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IRS990ScheduleA/TotalSupportTotal/Total0478702
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SPECIAL EVENTS. AMOUNT: 450.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TOURNAMENT TRAVEL. AMOUNT: 17,694. DESCRIPTION: LICENSE & LEAGUE FEES. AMOUNT: 1,580. DESCRIPTION: REFEREE FEES. AMOUNT: 1,560. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,311. DESCRIPTION: REPAIRS. AMOUNT: 993. TOTAL TO FORM 990-EZ, LINE 16: 24,538.
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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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/Name/BusinessNameLine10LA CANADA WATER POLO FOUNDATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090067
ReturnHeader/Preparer/Name0STEPHEN M DAY
ReturnHeader/Preparer/Phone03108439700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:23:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,689
Liabilities
$0
Net assets
$23,689
Revenue
$51,731
Expenses
$45,726
Net income
$6,005
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