Civic Intelligence

United States Water Polo Foundation

EIN 95-3961812 • 501(c)3 • Orinda, CA

Profile

The organization provides financial support for the sport of water polo and for the USA National Water Polo Team athletes.

4 Orinda Way Ste 120-DOrinda, CA 94563

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,377,003

Up $249,645 (+6.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,377,003

Up $249,645 (+6.0%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Down

$80,652

Down $2,922 (-3.5%) from 2024

Expenses

Up

$165,937

Up $149,914 (+936%) from 2024

Net Income

Down

-$85,285

Down $152,836 (-226%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,941,278Liabilities 2011: $0Net Assets 2011: $1,941,2782011Assets 2012: $2,230,486Liabilities 2012: $0Net Assets 2012: $2,230,4862012Assets 2013: $2,593,593Liabilities 2013: $0Net Assets 2013: $2,593,5932013Assets 2014: $2,525,494Liabilities 2014: $0Net Assets 2014: $2,525,4942014Assets 2015: $2,385,424Liabilities 2015: $0Net Assets 2015: $2,385,4942015Assets 2016: $2,605,621Liabilities 2016: $0Net Assets 2016: $2,605,6212016Assets 2017: $2,898,489Liabilities 2017: $0Net Assets 2017: $2,898,4892017Assets 2018: $3,132,895Liabilities 2018: $0Net Assets 2018: $3,132,8952018Assets 2019: $3,178,061Liabilities 2019: $0Net Assets 2019: $3,178,0612019Assets 2020: $3,164,667Liabilities 2020: $0Net Assets 2020: $3,164,6672020Assets 2021: $3,808,441Liabilities 2021: $0Net Assets 2021: $3,808,4412021Assets 2022: $3,204,393Liabilities 2022: $0Net Assets 2022: $3,204,3932022Assets 2023: $3,450,156Liabilities 2023: $0Net Assets 2023: $3,450,1562023Assets 2024: $4,127,358Liabilities 2024: $0Net Assets 2024: $4,127,3582024Assets 2025: $4,377,003Liabilities 2025: $0Net Assets 2025: $4,377,0032025

Highlighted filing

2025

Assets$4,377,003
Liabilities$0
Net Assets$4,377,003
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2011: $135,469Expenses 2011: $40,695Net Income 2011: $94,7742011Revenue 2012: $58,523Expenses 2012: $50Net Income 2012: $58,4732012Revenue 2013: $54,483Expenses 2013: $0Net Income 2013: $54,4832013Revenue 2014: $140,713Expenses 2014: $77,000Net Income 2014: $63,7132014Revenue 2015: $42,620Expenses 2015: $85,000Net Income 2015: -$42,3802015Revenue 2016: $44,047Expenses 2016: $0Net Income 2016: $44,0472016Revenue 2017: $45,908Expenses 2017: $3,872Net Income 2017: $42,0362017Revenue 2018: $194,593Expenses 2018: $5,873Net Income 2018: $188,7202018Revenue 2019: $55,485Expenses 2019: $9,422Net Income 2019: $46,0632019Revenue 2020: $146,575Expenses 2020: $159,969Net Income 2020: -$13,3942020Revenue 2021: $104,608Expenses 2021: $7,090Net Income 2021: $97,5182021Revenue 2022: $76,757Expenses 2022: $129,126Net Income 2022: -$52,3692022Revenue 2023: $79,683Expenses 2023: $148,916Net Income 2023: -$69,2332023Revenue 2024: $83,574Expenses 2024: $16,023Net Income 2024: $67,5512024Revenue 2025: $80,652Expenses 2025: $165,937Net Income 2025: -$85,2852025

Highlighted filing

2025

Revenue$80,652
Expenses$165,937
Net Income-$85,285
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,377,003
Liabilities
$0
Net assets
$4,377,003
Revenue
$80,652
Expenses
$165,937
Net income
-$85,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.08$0.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.08$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.08$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.08$0.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.10$0.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.19$0.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.05$0.00$0.04
2016Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.04$0.00$0.04
2015Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.04$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.05$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.14$0.04$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$80,652
Mission and Program Overview

Mission

The organization provides financial support for the sport of water polo and for the USA National Water Polo Team athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,701,986$3,898,402▲ $196,416
Cash and Non-Interest-Bearing Accounts$19,409$26,532▲ $7,123
Prepaid Expenses and Deferred Charges-$1,200-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,127,358$4,377,003▲ $249,645
Other Assets Total$405,963$450,869▲ $44,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,127,358$4,377,003▲ $249,645
Total Net Assets Fund Balance$4,127,358$4,377,003▲ $249,645
Total Liabilities and Net Assets / Fund Balance$4,127,358$4,377,003▲ $249,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$450,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,127,358$20,260▲ $395,322$10,937$4,377,003
2023$3,450,156$27,166▲ $666,059$16,023$4,127,358
2022$3,204,393$28,125▲ $366,657$9,019$3,450,156
2021$3,808,441$26,260▼ $501,182$9,126$3,204,393
2020$3,164,667$34,556▲ $616,308$7,090$3,808,441
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
A McDonaldBoard Chair
CDorstDirector
L KachmarikDirector
Dr E FiggeSecretary
PHudnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,260
Program Service Revenue
$0
Investment Income
$60,392
Other Revenue
$0
All Other Contributions
$20,260
Change in Net Assets
$-85,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,652
Revenue Not Reported on Form 990
$334,930
Total Revenue per Audited Statements
$415,582
Total Revenue per Form 990
$80,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,000
Other Expenses$10,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,000--$155,000
Fees for Services Accounting-$9,125-$9,125
Insurance-$1,651-$1,651
Other Expenses-$161-$161
Total Functional Expenses$155,000$10,937$0$165,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,937
Total Expenses per Audited Statements$165,937
Total Expenses per Form 990$165,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Water Polo IncIrvine, CA501c3Direct athlete support$155,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“Draft 990 circulated to Board with instructions to comment or question.”

Form 990, Part VI, Section B, Line 12C

“Board members are instructed about fiduciary duties and not allowed to have direct or indirect business dealings.”

Form 990, Part VI, Section B, Line 15A

“All directors are volunteers, there are no paid staff.”

Form 990, Part VI, Section B, Line 15B

“All directors are volunteers, there are no paid staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
United States Water Polo Foundation
EIN
95-3961812
Phone
9252585401
Address
4 Orinda Way Ste 120-D, Orinda, CA 94563

Signing Officer

Name
A McDonald
Title
Board Chair
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A McDonald
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990 Part IX Statement of Functional Expenses

“The Organization is managed by a volunteer board of directors who carry out a majority of fundraising and administrative activities.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization has an agreement with the United States Olympic Endowment (the Endowment, formerly the United States Olympic Foundation) to manage a portion of the Organization's quasi-endowment funds. The assets of such funds are in the possession of the Endowment, and income or principal portions of such funds may be requested by the Organization under the terms of the related agreement.”

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of September 30, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides financial support for the sport of water polo and for the USA National Water Polo Team athletes.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020260
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0A McDonald
IRS990/BooksInCareOfDetail/PhoneNum09252585401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Orinda Way Ste 120-D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orinda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019409
IRS990/CashNonInterestBearingGrp/EOYAmt026532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020260
IRS990/CYGrantsAndSimilarPaidAmt0155000
IRS990/CYInvestmentIncomeAmt060392
IRS990/CYOtherExpensesAmt010937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85285
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0165937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The US Water Polo Foundation provides meaningful direct athlete support (DAS) to the athletes training for National & Olympic Water Polo Teams, supplementing and enhancing the limited support provided by the USOPC and USA Water Polo.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09125
IRS990/FeesForServicesAccountingGrp/TotalAmt09125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0A McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm1PHudnut
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr E Figge
IRS990/Form990PartVIISectionAGrp/PersonNm3L Kachmarik
IRS990/Form990PartVIISectionAGrp/PersonNm4CDorst
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01651
IRS990/InsuranceGrp/TotalAmt01651
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03701986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03898402
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides financial support for the sport of water polo and for the USA National Water Polo Team athletes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04127358
IRS990/NetAssetsOrFundBalancesEOYAmt04377003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0334930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04127358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04377003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405963
IRS990/OtherAssetsTotalGrp/EOYAmt0450869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/TotalAmt0161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0A McDonald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016023
IRS990/PYRevenuesLessExpensesAmt067551
IRS990/PYTotalExpensesAmt016023
IRS990/PYTotalRevenueAmt083574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34580
IRS990ScheduleA/PublicSupportPY170Pct00.37480
IRS990ScheduleA/PublicSupportTotal170Amt0136367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136367
IRS990ScheduleA/TotalSupportAmt0394362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04127358
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04377003
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0155000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0395322
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03450156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04127358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0666059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03204393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03450156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03808441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03204393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-501182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03164667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03808441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0616308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07090
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0165937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0334930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0US Olympic Endowment pooled fund
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0334930
IRS990ScheduleD/RevenueSubtotalAmt080652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has an agreement with the United States Olympic Endowment (the Endowment, formerly the United States Olympic Foundation) to manage a portion of the Organization's quasi-endowment funds. The assets of such funds are in the possession of the Endowment, and income or principal portions of such funds may be requested by the Organization under the terms of the related agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of September 30, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450869
IRS990ScheduleD/TotalExpensesPerForm990Amt0165937
IRS990ScheduleD/TotalRevenuePerForm990Amt080652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165937
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0155000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Direct athlete support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USA Water Polo Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0841357609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06 Morgan Suite 150
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Irvine
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092618
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant is issued for a specific purpose. Use of grant for intended purposes is certified by management and auditors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 990 circulated to Board with instructions to comment or question.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are instructed about fiduciary duties and not allowed to have direct or indirect business dealings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All directors are volunteers, there are no paid staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All directors are volunteers, there are no paid staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization is managed by a volunteer board of directors who carry out a majority of fundraising and administrative activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part IX Statement of Functional Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04127358
IRS990/TotalAssetsEOYAmt04377003
IRS990/TotalAssetsGrp/BOYAmt04127358
IRS990/TotalAssetsGrp/EOYAmt04377003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04127358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04377003
IRS990/TotalProgramServiceExpensesAmt0155000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080652
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04127358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04377003
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Orinda Way Ste 120-D
IRS990/USAddress/CityNm0Orinda
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094563
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.