Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 87-0800155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$23,638
Down $51 (-0.2%) from 2012
Net Assets
Down$23,638
Down $51 (-0.2%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Down$30,834
Down $20,897 (-40%) from 2012
Expenses
Down$30,885
Down $14,841 (-32%) from 2012
Net Income
Down-$51
Down $6,056 (-101%) from 2012
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $30,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Borisoff | President/CEO | - | $0 | - | - |
| Robin Renfro | Secretary/CFO | - | $0 | - | - |
| Larry Naeve | Vice President | - | $0 | - | - |
“Information regarding personal benefit contracts: the 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.”
“Description:MISCELLANOUS REVENUE Amount:743”
“Description:TOURNAMENT TRAVEL Amount:4428”
“Description:PAYROLL FEES Amount:1245”
“Description:INSURANCE Amount:711”
“Description:LICENSE & LEAGUE FEES Amount:558”
“Description:REFEREE FEES Amount:495”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEREK BORISOFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8182490100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2540 FOOTHILL BLVD SUITE 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | La Crescenta |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 650 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6261 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23638 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30834 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23689 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23638 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Derek Borisoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robin Renfro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Larry Naeve |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7437 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 743 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30885 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17187 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30885 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30885 |
| IRS990EZ/TotalRevenueAmt | 0 | 30834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LCWATERPOLO.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9950 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 333000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 342950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97016 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 342950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 342950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:MISCELLANOUS REVENUE Amount:743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:TOURNAMENT TRAVEL Amount:4428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:PAYROLL FEES Amount:1245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:INSURANCE Amount:711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:LICENSE & LEAGUE FEES Amount:558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:REFEREE FEES Amount:495 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Derek Borisoff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8182490100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LA CANADA WATER POLO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACA |
| ReturnHeader/Filer/EIN | 0 | 870800155 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DEREK BORISOFF |
| ReturnHeader/Filer/PhoneNum | 0 | 8182490100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2540 Foothill Boulevard Suite 101 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite |
| ReturnHeader/Filer/USAddress/City | 0 | La Crescenta |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1900 AVENUE OF THE STARS 28TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 90067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182490100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M DAY |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T18:39:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.