Civic Intelligence

Morgan Hill Aquatic Foundation

990EZ • Fiscal year 2015 • EIN 91-2159699

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

PO Box 1894Morgan Hill, CA 95038

(408) 779-9470

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$9,999

Up $3,692 (+59%) from 2014

Net Assets

Up

$7,606

Up $3,657 (+93%) from 2014

Liabilities

Up

$2,393

Up $35 (+1.5%) from 2014

Revenue

Up

$6,842

Up $3,155 (+86%) from 2014

Expenses

Down

$3,185

Down $3,016 (-49%) from 2014

Net Income

Up

$3,657

Up $6,171 (+245%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $8,576Liabilities 2012: $2,0732012Assets 2013: $8,515Liabilities 2013: $2,0522013Assets 2014: $6,307Liabilities 2014: $2,358Net Assets 2014: $3,9492014Assets 2015: $9,999Liabilities 2015: $2,393Net Assets 2015: $7,6062015Assets 2016: $17,373Liabilities 2016: $2,426Net Assets 2016: $14,9472016Assets 2017: $24,001Liabilities 2017: $2,726Net Assets 2017: $21,2752017Assets 2018: $36,349Liabilities 2018: $4,547Net Assets 2018: $31,8022018Assets 2019: $40,990Liabilities 2019: $3,845Net Assets 2019: $37,1452019Assets 2020: $46,788Liabilities 2020: $3,420Net Assets 2020: $43,3682020Assets 2021: $54,528Liabilities 2021: $3,420Net Assets 2021: $51,1082021Assets 2022: $68,696Liabilities 2022: $2,481Net Assets 2022: $66,2152022Assets 2023: $83,943Liabilities 2023: $2,735Net Assets 2023: $81,2082023Assets 2024: $88,495Liabilities 2024: $2,735Net Assets 2024: $85,7602024Assets 2025: $88,166Liabilities 2025: $2,735Net Assets 2025: $85,4312025

Highlighted filing

2015

Assets$9,999
Liabilities$2,393
Net Assets$7,606

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $337Expenses 2012: $267Net Income 2012: $702012Revenue 2013: $346Expenses 2013: $386Net Income 2013: -$402013Revenue 2014: $3,687Expenses 2014: $6,201Net Income 2014: -$2,5142014Revenue 2015: $6,842Expenses 2015: $3,185Net Income 2015: $3,6572015Revenue 2016: $16,856Expenses 2016: $9,515Net Income 2016: $7,3412016Revenue 2017: $7,696Expenses 2017: $1,368Net Income 2017: $6,3282017Revenue 2018: $16,110Expenses 2018: $5,583Net Income 2018: $10,5272018Revenue 2019: $8,697Expenses 2019: $3,354Net Income 2019: $5,3432019Revenue 2020: $9,560Expenses 2020: $3,337Net Income 2020: $6,2232020Revenue 2021: $8,044Expenses 2021: $304Net Income 2021: $7,7402021Revenue 2022: $20,349Expenses 2022: $5,242Net Income 2022: $15,1072022Revenue 2023: $15,718Expenses 2023: $725Net Income 2023: $14,9932023Revenue 2024: $4,933Expenses 2024: $381Net Income 2024: $4,5522024Revenue 2025: $19,652Expenses 2025: $19,981Net Income 2025: -$3292025

Highlighted filing

2015

Revenue$6,842
Expenses$3,185
Net Income$3,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$9,730
Mission and Program Overview

Mission

To support aquatics programs representing the city of morgan hill, california in swimming, water polo, diving, and synchronized swimming and provide funding for selected capital improvements at the city of morgan hill's aquatic center

Program Services

DescriptionGrantsExpenses
SUPPORT AQUATICS PROGRAMS IN CITY OF MORGAN HILL$185-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T THORNTONDirector-$0--
BRIAN KENNEDYTreasurer-$0--
DANEAN SMITHPresident-$0--
LARENE GREENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Morgan Hill Aquatic Foundation
EIN
91-2159699
Phone
4087799470
Address
PO BOX 1894, MORGAN HILL, CA 95038

Signing Officer

Name
Brian Kennedy
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rick & Company
Address
16360 Monterey Road Suite 170, Morgan Hill, CA 95037
Preparer
John S Rick
Phone
4087793313
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 -

Other Expenses.2

Secretary of state fees $57

Total Liabilities.1

MH SPLASH HOLDING - Beginning $2358 MH SPLASH HOLDING - Ending $2393

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum04087799470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1894
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09999
IRS990EZ/FundraisingGrossIncomeAmt09730
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt09730
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANEAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARENE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AQUATICS PROGRAMS REPRESENTING THE CITY OF MORGAN HILL, CALIFORNIA IN SWIMMING, WATER POLO, DIVING, AND SYNCHRONIZED SWIMMING AND PROVIDE FUNDING FOR SELECTED CAPITAL IMPROVEMENTS AT THE CITY OF MORGAN HILL'S AQUATIC CENTER
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AQUATICS PROGRAMS IN CITY OF MORGAN HILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02888
IRS990EZ/SpecialEventsNetIncomeLossAmt06842
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02358
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03185
IRS990EZ/TotalProgramServiceExpensesAmt0185
IRS990EZ/TotalRevenueAmt06842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098
IRS990ScheduleA/TotalSupportAmt01098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECRETARY OF STATE FEES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MH SPLASH HOLDING - Beginning $2358 MH SPLASH HOLDING - Ending $2393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN HILL AQUATIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0912159699
ReturnHeader/Filer/PhoneNum04087799470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1894
ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rick & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016360 Monterey Road Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum04087793313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICK
ReturnHeader/ReturnTs02015-11-12T15:16:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.2$2.74$85.4$19.7$20.0$0.33
2024Detailed filing. Detailed filing data is available for this year.$88.5$2.74$85.8$4.93$0.38$4.55
2023Detailed filing. Detailed filing data is available for this year.$83.9$2.74$81.2$15.7$0.73$15.0
2022Detailed filing. Detailed filing data is available for this year.$68.7$2.48$66.2$20.3$5.24$15.1
2021Detailed filing. Detailed filing data is available for this year.$54.5$3.42$51.1$8.04$0.30$7.74
2020Detailed filing. Detailed filing data is available for this year.$46.8$3.42$43.4$9.56$3.34$6.22
2019Detailed filing. Detailed filing data is available for this year.$41.0$3.85$37.1$8.70$3.35$5.34
2018Detailed filing. Detailed filing data is available for this year.$36.3$4.55$31.8$16.1$5.58$10.5
2017Detailed filing. Detailed filing data is available for this year.$24.0$2.73$21.3$7.70$1.37$6.33
2016Detailed filing. Detailed filing data is available for this year.$17.4$2.43$14.9$16.9$9.52$7.34
2015Detailed filing. Detailed filing data is available for this year.$10.00$2.39$7.61$6.84$3.19$3.66
2014Detailed filing. Detailed filing data is available for this year.$6.31$2.36$3.95$3.69$6.20$2.51
2013Summary only. Only limited summary data is available for this year.$8.52$2.05$0.35$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$8.58$2.07$0.34$0.27$0.07