Civic Intelligence

Norcal Lacrosse Foundation Inc

990 • Fiscal year 2021 • EIN 94-3231221

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileNORCALLACROSSE.ORG
1491 Indian Valley RoadNovato, CA 94947

(415) 518-4130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

209%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$125,170

Down $11,343 (-8.3%) from 2020

Net Assets

Down

$125,170

Down $11,343 (-8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$21,431

Up $14,494 (+209%) from 2020

Expenses

Up

$32,774

Up $27,764 (+554%) from 2020

Net Income

Down

-$11,343

Down $13,270 (-689%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2021

Assets$125,170
Liabilities$0
Net Assets$125,170
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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 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

2021

Revenue$21,431
Expenses$32,774
Net Income-$11,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$39,817
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$113,543$114,085▲ $542
Cash and Non-Interest-Bearing Accounts$4,759$7,874▲ $3,115
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Savings and Temporary Cash Investments$15,211$211▼ $15,000
Total Assets$136,513$125,170▼ $11,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,513$125,170▼ $11,343
Total Net Assets Fund Balance$136,513$125,170▼ $11,343
Total Liabilities and Net Assets / Fund Balance$136,513$125,170▼ $11,343
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jin PeaveyPresident
Nora MitchellVice President
Donald T AielloDirector
Mj DaveyDirector
Craig HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,431
Other Revenue
$0
Change in Net Assets
$-11,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,830
Other Expenses$944
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,830--$31,830
Insurance$99$396-$495
Other Expenses$18$72-$90
Total Functional Expenses$32,019$755$0$32,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonoma Valley High School Boosters ClubSonoma, CA-To Further Charitable Purposes in the Community$20,000
Oakland Lacrosse ClubOakland, CA-To Further Charitable Purposes in the Community$5,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review process. A draft of the form 990 and appropriate supplemental schedules are provided to the board members for review. Any needed changes are made prior to final filing.”

Form 990, Part VI, Section C, Line 18

“Explanation of other means forms available for public inspection. Form 990 is available at www.guidestart.org”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available. Governing documents, policies, meeting minutes and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Norcal Lacrosse Foundation Inc
EIN
94-3231221
Phone
4155184130
Address
1491 INDIAN VALLEY ROAD, NOVATO, CA 94947

Signing Officer

Name
Craig Hill
Title
Treasurer
Phone
4155184130
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hill
Formed
1999
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
CARLIN & ASSOCIATES CPA'S
Address
1000 FOURTH STREET SUITE 500, SAN RAFAEL, CA 94901
Preparer
Patrick J Carlin Jr
Phone
4155303450
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION. FORM 990 IS AVAILABLE AT WWW.GUIDESTART.ORG
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032019
IRS990/TotalFunctionalExpensesGrp/TotalAmt032774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01491 INDIAN VALLEY ROAD
IRS990/USAddress/CityNm0NOVATO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094947
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NORCALLACROSSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155184130
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCAL LACROSSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0943231221
ReturnHeader/Filer/PhoneNum04155184130
ReturnHeader/Filer/USAddress/AddressLine1Txt01491 INDIAN VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822251861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FOURTH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04155303450
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLIN JR
ReturnHeader/ReturnTs02022-05-16T12:13:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,170
Liabilities
$0
Net assets
$125,170
Revenue
$21,431
Expenses
$32,774
Net income
-$11,343
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
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