Civic Intelligence

La Canada Water Polo Foundation

990EZ • Fiscal year 2013 • EIN 87-0800155

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

2540 Foothill Boulevard Suite 101SuiteBurbank, CA 91214

(818) 249-0100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

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

2013

Assets$23,638
Liabilities$0
Net Assets$23,638

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

2013

Revenue$30,834
Expenses$30,885
Net Income-$51
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$30,834
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.

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 DISCIPLINE. IT ALSO ARRANGED FOR INTER-TEAM WATER POLO COMPETITIONS.-$30,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek BorisoffPresident/CEO-$0--
Robin RenfroSecretary/CFO-$0--
Larry NaeveVice President-$0--
Filing and Contact Details

Filer

EIN
87-0800155
In Care Of
% DEREK BORISOFF
Phone
8182490100

Signing Officer

Name
Derek Borisoff
Title
President
Phone
8182490100
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen M Day
Phone
8182490100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part V

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.

Form 990EZ Part I Line 8

Description:MISCELLANOUS REVENUE Amount:743

Form 990EZ Part I Line 16

Description:TOURNAMENT TRAVEL Amount:4428

Form 990EZ Part I Line 16

Description:PAYROLL FEES Amount:1245

Form 990EZ Part I Line 16

Description:INSURANCE Amount:711

Form 990EZ Part I Line 16

Description:LICENSE & LEAGUE FEES Amount:558

Form 990EZ Part I Line 16

Description:REFEREE FEES Amount:495

Raw XML Appendix173 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/OtherRevenueTotalAmt0743
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IRS990EZ/ProgramServiceRevenueAmt029441
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION 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/ExplanationTxt1Description:MISCELLANOUS REVENUE Amount:743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TOURNAMENT TRAVEL Amount:4428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PAYROLL FEES Amount:1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LICENSE & LEAGUE FEES Amount:558
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Borisoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08182490100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LA CANADA WATER POLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0870800155
ReturnHeader/Filer/InCareOfNm0% DEREK BORISOFF
ReturnHeader/Filer/PhoneNum08182490100
ReturnHeader/Filer/USAddress/AddressLine102540 Foothill Boulevard Suite 101
ReturnHeader/Filer/USAddress/AddressLine20Suite
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 AVENUE OF THE STARS 28TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090067
ReturnHeader/PreparerPersonGrp/PhoneNum08182490100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DAY
ReturnHeader/ReturnTs02014-11-17T18:39:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings