Civic Intelligence

Poway Lacrosse Foundation

990EZ • Fiscal year 2012 • EIN 95-4006012

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileWWW.POWAYLACROSSE.COM
PO Box 96892074
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$36,518

Down $7,037 (-16%) from 2011

Net Assets

Down

$36,518

Down $7,037 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$35,850

Down $4,052 (-10%) from 2011

Expenses

Down

$42,887

Down $7,534 (-15%) from 2011

Net Income

Up

-$7,037

Up $3,482 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $43,555Liabilities 2011: $0Net Assets 2011: $43,5552011Assets 2012: $36,518Liabilities 2012: $0Net Assets 2012: $36,5182012Assets 2013: $49,523Liabilities 2013: $0Net Assets 2013: $49,5232013Assets 2014: $39,497Liabilities 2014: $0Net Assets 2014: $39,4972014Assets 2015: $26,702Liabilities 2015: $0Net Assets 2015: $26,7022015Assets 2016: $53,496Liabilities 2016: $0Net Assets 2016: $53,4962016Assets 2017: $46,227Liabilities 2017: $29,224Net Assets 2017: $17,0032017Assets 2018: $29,519Liabilities 2018: $11,896Net Assets 2018: $17,6232018Assets 2019: $27,101Liabilities 2019: $5,897Net Assets 2019: $21,2042019Assets 2020: $26,130Liabilities 2020: $5,897Net Assets 2020: $20,2332020Assets 2024: $52,644Liabilities 2024: $02024

Highlighted filing

2012

Assets$36,518
Liabilities$0
Net Assets$36,518
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $39,902Expenses 2011: $50,421Net Income 2011: -$10,5192011Revenue 2012: $35,850Expenses 2012: $42,887Net Income 2012: -$7,0372012Revenue 2013: $84,624Expenses 2013: $71,619Net Income 2013: $13,0052013Revenue 2014: $60,718Expenses 2014: $70,744Net Income 2014: -$10,0262014Revenue 2015: $50,584Expenses 2015: $63,379Net Income 2015: -$12,7952015Revenue 2016: $86,811Expenses 2016: $60,017Net Income 2016: $26,7942016Revenue 2017: $53,157Expenses 2017: $81,607Net Income 2017: -$28,4502017Revenue 2018: $41,162Expenses 2018: $40,542Net Income 2018: $6202018Revenue 2019: $50,970Expenses 2019: $46,239Net Income 2019: $4,7312019Revenue 2020: $24,060Expenses 2020: $25,031Net Income 2020: -$9712020Revenue 2024: $58,776Expenses 2024: $49,643Net Income 2024: $9,1332024

Highlighted filing

2012

Revenue$35,850
Expenses$42,887
Net Income-$7,037
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide all logistics for a club lacrosse team

Filing and Contact Details

Filer

EIN
95-4006012
Raw XML Appendix193 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY043555
IRS990EZ/CashSavingsAndInvestments/EOY036518
IRS990EZ/ContributionsGiftsGrantsEtc065
IRS990EZ/CostOfGoodsSold09126
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7037
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome022555
IRS990EZ/GroProfitLossSalesOfInventory0745
IRS990EZ/GrossReceipts044976
IRS990EZ/GrossSalesOfInventory09871
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043555
IRS990EZ/NetAssetsOrFundBalancesBOY043555
IRS990EZ/NetAssetsOrFundBalances/EOY036518
IRS990EZ/NetAssetsOrFundBalancesEOY036518
IRS990EZ/OccupancyRentUtilitiesAndMaint0596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013681 WHITE ROCK STATION ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114523 CRESTWOOD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214818 MIDLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314508 CRESTWOOD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1POWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2POWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3POWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANIS DOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHI CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGO BRENNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK PAUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01242
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ALL LOGISTICS FOR A CLUB LACROSSE TEAM
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECTLY SUPPORTED BOYS' LACROSSE IN THE POWAY, CA COMMUNITY. SUPPORT INCLUDED PROVIDING UNIFORMS, GAME EXPENSES, INSURANCE, FIELD FEES, OFFICIALS, COACHES, SUPPLIES AND EQUIPMENT. OVER 60 BOYS AGES 14-18 PARTICIPATED IN THIS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032744
IRS990EZ/ProgramServiceRevenue012485
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss022555
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014508 CRESTWOOD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092064
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK PAUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08587485208
IRS990EZ/TotalAssets/BOY043555
IRS990EZ/TotalAssets/EOY036518
IRS990EZ/TotalExpenses042887
IRS990EZ/TotalProgramServiceExpenses032744
IRS990EZ/TotalRevenue035850
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.POWAYLACROSSE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056568
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224637
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0398
IRS990ScheduleA/GrossInvestmentIncome509/Total0847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011987
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0398
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0847
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal5090271697
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044976
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048359
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053626
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056181
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068555
IRS990ScheduleA/Total509/Total0271697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068953
IRS990ScheduleA/TotalSupportTotal/Total0272544
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 9,871. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,126. GROSS PROFIT: 745. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 9,126. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,126.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 255. DESCRIPTION: FILING FEES. AMOUNT: 55. DESCRIPTION: MISCELLANEOUS. AMOUNT: 932. TOTAL TO FORM 990-EZ, LINE 16: 1,242.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954006012
ReturnHeader/Filer/Name/BusinessNameLine10POWAY LACROSSE FOUNDATION
ReturnHeader/Filer/NameControl0POWA
ReturnHeader/Filer/Phone08587352521
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 968
ReturnHeader/Filer/USAddress/City0POWAY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092074
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0MARK PAUR
ReturnHeader/Officer/Phone08587485208
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0330690020
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092037
ReturnHeader/Preparer/Name0RAYMOND GALLAGHER
ReturnHeader/Preparer/Phone08584551200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T16:08:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,518
Liabilities
$0
Net assets
$36,518
Revenue
$35,850
Expenses
$42,887
Net income
-$7,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$52.6$0.00$58.8$49.6$9.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$5.90$20.2$24.1$25.0$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$5.90$21.2$51.0$46.2$4.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$11.9$17.6$41.2$40.5$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$29.2$17.0$53.2$81.6$28.5
2016Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$86.8$60.0$26.8
2015Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$50.6$63.4$12.8
2014Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$60.7$70.7$10.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$0.00$49.5$84.6$71.6$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$35.9$42.9$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$0.00$43.6$39.9$50.4$10.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits