Civic Intelligence

Cornerstone Basketball Program LLC

EIN 93-3514181 • 501(c)3 • Glendale, AZ

Profile

To promote youth development, community engagement, and personal growth through the sport of basketball, fostering teamwork, leadership, and a healthy lifestyle.

18330 N 79th Ave 2164Glendale, AZ 85308

www.cornerstonebasketball.com

Siviq Scores

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

Liabilities / Assets

97th percentile

3.80x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

620%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$900

Up $775 (+620%) from 2024

Liabilities

Up

$3,420

Up $2,500 (+272%) from 2024

Net Assets

Down

-$2,520

Down $1,725 (-217%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$30,253

Up $18,542 (+158%) from 2024

Expenses

Up

$31,978

Up $17,871 (+127%) from 2024

Net Income

Up

-$1,725

Up $671 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2023: $1,601Net Assets 2023: $1,6012023Assets 2024: $125Liabilities 2024: $920Net Assets 2024: -$7952024Assets 2025: $900Liabilities 2025: $3,420Net Assets 2025: -$2,5202025

Highlighted filing

2025

Assets$900
Liabilities$3,420
Net Assets-$2,520
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2023: $8,567Expenses 2023: $6,966Net Income 2023: $1,6012023Revenue 2024: $11,711Expenses 2024: $14,107Net Income 2024: -$2,3962024Revenue 2025: $30,253Expenses 2025: $31,978Net Income 2025: -$1,7252025

Highlighted filing

2025

Revenue$30,253
Expenses$31,978
Net Income-$1,725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900
Liabilities
$3,420
Net assets
-$2,520
Revenue
$30,253
Expenses
$31,978
Net income
-$1,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$3.42$2.52$30.3$32.0$1.73
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.92$0.80$11.7$14.1$2.40
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.60$8.57$6.97$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$30,253
Mission and Program Overview

Mission

To promote youth development, community engagement, and personal growth through the sport of basketball, fostering teamwork, leadership, and a healthy lifestyle.

Program Services

DescriptionGrantsExpenses
Cornerstone Basketball has provided services for 82 kids in 2025, including basketball skills and equipment along with life skills such as leadership, how to be part of a team and promoting self esteem$2,000$27,133
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold LilleyExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Basketball Program LLC
EIN
93-3514181
Phone
6023450821
Address
18330 N 79th Ave 2164, Glendale, AZ 85308

Signing Officer

Name
Harold Lilley
Title
Executive Director
Phone
4805284831
Signed
2026-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Accounting Solutions
Address
18330 N 79th Ave Apt 2164, Glendale, AZ 85308
Preparer
Gene Lilley
Phone
6028993280
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Registration Fees $6985”

Other Expenses.2

“Uniform Expense $4862”

Other Expenses.3

“Software $3731”

Other Expenses.4

“Training Equipment $2845”

Other Expenses.5

“Donated Products $2000”

Other Expenses.6

“Liability Insurance $939”

Other Expenses.7

“Promotional $938”

Other Expenses.8

“Gifts $785”

Other Expenses.9

“Group Activities $784”

Other Expenses.10

“Website Hosting Fee $528”

Other Expenses.11

“Entertainment $340”

Other Expenses.12

“Educational Expense $258”

Other Expenses.13

“Office Expenses $139”

Other Expenses.14

“Dues & Subscriptions $121”

Other Expenses.15

“Charitable Contribution $48”

Other Expenses.16

“Bank Fees $44”

Other Expenses.17

“Telephone Expense $44”

Other Expenses.18

“Travel $44”

Other Assets.1

“- Beginning $0 - Ending $26”

Total Liabilities.1

“Accounts Payable - Beginning $920 Accounts Payable - Ending $3420”

Raw XML Appendix176 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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