Civic Intelligence

Orinda Water Polo Foundation

EIN 93-2340954 • 501(c)3 • San Rafael, CA

990-N CoverageNTEE N12

Profile

Enhancing and supporting the Miramonte High School water polo program through assistance with funding, administration, coordination, management and other activities, including assistance with off-season programs and maintenance of facilities and equipment.

2350 Kerner Blvd Suite 250San Rafael, CA 94901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

48%

Higher net margin than 78% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE N12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$71,789

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$71,789

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$123,000

No earlier filing loaded for comparison.

Expenses

$63,821

No earlier filing loaded for comparison.

Net Income

$59,179

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2024: $71,789Net Assets 2024: $71,7892024

Highlighted filing

2024

Assets$71,789
Liabilities-
Net Assets$71,789
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $123,000Expenses 2024: $63,821Net Income 2024: $59,1792024

Highlighted filing

2024

Revenue$123,000
Expenses$63,821
Net Income$59,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,789
Liabilities
-
Net assets
$71,789
Revenue
$123,000
Expenses
$63,821
Net income
$59,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.23$0.64$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$148,738
Mission and Program Overview

Mission

Enhancing and supporting the Miramonte High School water polo program through assistance with funding, administration, coordination, management and other activities, including assistance with off-season programs and maintenance of facilities and equipment.

Program Services

DescriptionGrantsExpenses
Enhancing and supporting the Miramonte High School water polo program through assistance with funding, administration, coordination, management and other activities, including assistance with off-season programs and maintenance of facilities and equipment.-$89,559
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SiriPresident & CEO-$0--
Steph TunneyTreasurer-$0--
Steven S LucasSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletes Events$51,703$51,703$25,738$25,965
Total Events$51,703$51,703$25,738$25,965
Filing and Contact Details

Filer

Filer Name
Orinda Water Polo Foundation
EIN
93-2340954
Phone
9257665522
Address
2350 Kerner Blvd Suite 250, San Rafael, CA 94901

Signing Officer

Name
Stephen Siri
Title
President & CEO
Signed
2025-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Dan K Deaver
Phone
9252991040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Coach Stipends HS $37100”

Other Expenses.2

“Equipment $21891”

Other Expenses.3

“Coach Consulting $3000”

Other Expenses.4

“Vodeo Services $1320”

Other Expenses.5

“Venmo fees $455”

Other Expenses.6

“Bank Charges $30”

Other Expenses.7

“Filing Fees $25”

Raw XML Appendix144 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/BooksInCareOfDetail/USAddress/CityNm0Orinda
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094563
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089559
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IRS990EZ/SpecialEventsDirectExpensesAmt025738
IRS990EZ/SpecialEventsNetIncomeLossAmt025965
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0123000
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022510
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097035
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119545
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051703
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coach Stipends HS $37100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment $21891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coach Consulting $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vodeo Services $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Venmo fees $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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ReturnHeader/Filer/BusinessNameControlTxt0ORIN
ReturnHeader/Filer/EIN0932340954
ReturnHeader/Filer/PhoneNum09257665522
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan K Deaver
ReturnHeader/ReturnTs02025-02-18T12:47:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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