Civic Intelligence

Norcal Lacrosse Foundation Inc

990EZ • Fiscal year 2018 • EIN 94-3231221

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

1721 Alhambra LaneOakland, CA 94611

(510) 305-1974

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$178,148

Flat from 2018

Net Assets

Flat

$178,148

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$16,555

Flat from 2018

Expenses

Flat

$8,795

Flat from 2018

Net Income

Flat

$7,760

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $163,485Liabilities 2011: $210Net Assets 2011: $163,2752011Assets 2013: $159,410Liabilities 2013: $0Net Assets 2013: $159,4102013Assets 2014: $159,135Liabilities 2014: $0Net Assets 2014: $159,1352014Assets 2015: $148,761Liabilities 2015: $0Net Assets 2015: $148,7612015Assets 2016: $164,810Liabilities 2016: $0Net Assets 2016: $164,8102016Assets 2017: $183,286Liabilities 2017: $0Net Assets 2017: $183,2862017Assets 2018: $178,148Liabilities 2018: $0Net Assets 2018: $178,1482018Assets 2018: $178,148Liabilities 2018: $0Net Assets 2018: $178,1482018Assets 2019: $134,586Liabilities 2019: $0Net Assets 2019: $134,5862019Assets 2020: $136,513Liabilities 2020: $0Net Assets 2020: $136,5132020Assets 2021: $125,170Liabilities 2021: $0Net Assets 2021: $125,1702021Assets 2022: $113,773Liabilities 2022: $0Net Assets 2022: $113,7732022Assets 2023: $112,684Liabilities 2023: $0Net Assets 2023: $112,6842023Assets 2024: $135,169Liabilities 2024: $0Net Assets 2024: $135,1692024

Highlighted filing

2018

Assets$178,148
Liabilities$0
Net Assets$178,148

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $435,934Expenses 2011: $454,801Net Income 2011: -$18,8672011Revenue 2013: $430,088Expenses 2013: $468,667Net Income 2013: -$38,5792013Revenue 2014: $6,517Expenses 2014: $7,428Net Income 2014: -$9112014Revenue 2015: $7,403Expenses 2015: $8,421Net Income 2015: -$1,0182015Revenue 2016: $10,571Expenses 2016: $8,373Net Income 2016: $2,1982016Revenue 2017: $17,421Expenses 2017: $12,547Net Income 2017: $4,8742017Revenue 2018: $16,555Expenses 2018: $8,795Net Income 2018: $7,7602018Revenue 2018: $16,555Expenses 2018: $8,795Net Income 2018: $7,7602018Revenue 2019: $12,849Expenses 2019: $11,120Net Income 2019: $1,7292019Revenue 2020: $6,937Expenses 2020: $5,010Net Income 2020: $1,9272020Revenue 2021: $21,431Expenses 2021: $32,774Net Income 2021: -$11,3432021Revenue 2022: $6,588Expenses 2022: $29,545Net Income 2022: -$22,9572022Revenue 2023: $16,700Expenses 2023: $17,340Net Income 2023: -$6402023Revenue 2024: $23,825Expenses 2024: $2,849Net Income 2024: $20,9762024

Highlighted filing

2018

Revenue$16,555
Expenses$8,795
Net Income$7,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.0
Gross Receipts
$16,555
Mission and Program Overview

Mission

Encourge, foster, & promote the sport of lacrosse in northern california. This is accomplished by providing grants and no interest loans to organizations starting new lacrosse programs or expanding existing lacrosse programs especially in underprivileged areas.

Encourage, foster and promote the sport of lacrosse in Northern California by providing scholarships to players, coaches and officials as well as using grants and no interest loans to organizations starting new lacrosse programs or expanding existing lacrosse programs.

Program Services

DescriptionGrantsExpenses
Granted lacrosse scholarships to boys and girls lacrosse players; issued grants to lacrosse clubs and teams; and granted fire relief funds to a high school lacrosse team impacted by the Northern California fires.$8,005$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jin PeaveyPresident-$0--
Nora MitchellVice President-$0--
Stephen DepetrisTreasurer-$0--
Donald T AielloDirector-$0--
MJ DaveyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Norcal Lacrosse Foundation
EIN
94-3231221
Phone
5103051974
Address
1721 Alhambra Lane, Oakland, CA 94611

Signing Officer

Name
Stephen Depetris
Title
Treasurer
Phone
5103051974
Signed
2019-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Additional expenses

Form 990-EZ, Part I, Line 20

Change in Net Asset Value

Form 990-EZ, Part II, Line 24

Outstanding loan - Rio Americano HS Athletic Boosters

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen Depetris
IRS990EZ/BooksInCareOfDetail/PhoneNum05103051974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 Alhambra Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016555
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06555
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178148
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jin Peavey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nora Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Depetris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald T Aiello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MJ Davey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt0-12898
IRS990EZ/OtherExpensesTotalAmt0790
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Encourage, foster and promote the sport of lacrosse in Northern California by providing scholarships to players, coaches and officials as well as using grants and no interest loans to organizations starting new lacrosse programs or expanding existing lacrosse programs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Granted lacrosse scholarships to boys and girls lacrosse players; issued grants to lacrosse clubs and teams; and granted fire relief funds to a high school lacrosse team impacted by the Northern California fires.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08795
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016555
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.norcallacrosse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030947
IRS990ScheduleA/InvestmentIncomeCYPct00.52930
IRS990ScheduleA/InvestmentIncomePYPct00.07943
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47070
IRS990ScheduleA/PublicSupportPY509Pct00.92057
IRS990ScheduleA/PublicSupportTotal509Amt027521
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt027521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Additional expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Change in Net Asset Value
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outstanding loan - Rio Americano HS Athletic Boosters
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Depetris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05103051974
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCAL LACROSSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0943231221
ReturnHeader/Filer/PhoneNum05103051974
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 Alhambra Lane
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.181.189.66
ReturnHeader/ReturnTs02019-04-27T21:46:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.24$0.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.30$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.21$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.13$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.17$0.13$0.05
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.11$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.07$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.07$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.30$4.69$0.39
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$4.36$4.55$0.19