Civic Intelligence

Athletes for Life Foundation

EIN 95-4334996 • 501(c)3 • Goleta, CA

Profile

Sponsoring opportunities for youth and youth organizations.

5662 CALLE REAL Box 170Goleta, CA 93117

www.athletesforlifefoundation.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,308

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

446%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$590,985

Up $482,661 (+446%) from 2023

Liabilities

Up

$847,673

Up $237,073 (+39%) from 2023

Net Assets

Up

-$256,688

Up $245,588 (+49%) from 2023

Revenue

Up

$2,500,097

Up $794,021 (+47%) from 2023

Expenses

Up

$2,254,509

Up $717,974 (+47%) from 2023

Net Income

Up

$245,588

Up $76,047 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $77,479Liabilities 2011: $77,479Net Assets 2011: $02011Assets 2012: $1,119Liabilities 2012: $43,716Net Assets 2012: -$42,5972012Assets 2013: $254Liabilities 2013: $33,796Net Assets 2013: -$33,5422013Assets 2014: $11,250Liabilities 2014: $37,007Net Assets 2014: -$25,7572014Assets 2015: $4,730Liabilities 2015: $89,837Net Assets 2015: -$85,1072015Assets 2016: $26,566Liabilities 2016: $3,956Net Assets 2016: $22,6102016Assets 2017: $65,083Liabilities 2017: $4,091Net Assets 2017: $60,9922017Assets 2018: $125,139Liabilities 2018: $3,576Net Assets 2018: $121,5632018Assets 2019: $109,629Liabilities 2019: $44,203Net Assets 2019: $65,4262019Assets 2020: $119,161Liabilities 2020: $135,756Net Assets 2020: -$16,5952020Assets 2021: $175,442Liabilities 2021: $491,598Net Assets 2021: -$316,1562021Assets 2022: $30,111Liabilities 2022: $701,928Net Assets 2022: -$671,8172022Assets 2023: $108,324Liabilities 2023: $610,600Net Assets 2023: -$502,2762023Assets 2024: $590,985Liabilities 2024: $847,673Net Assets 2024: -$256,6882024

Highlighted filing

2024

Assets$590,985
Liabilities$847,673
Net Assets-$256,688

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $104,966Expenses 2011: $135,600Net Income 2011: -$30,6342011Revenue 2012: $321,471Expenses 2012: $285,911Net Income 2012: $35,5602012Revenue 2013: $269,325Expenses 2013: $260,270Net Income 2013: $9,0552013Revenue 2014: $275,550Expenses 2014: $220,094Net Income 2014: $55,4562014Revenue 2015: $300,839Expenses 2015: $366,594Net Income 2015: -$65,7552015Revenue 2016: $296,947Expenses 2016: $189,230Net Income 2016: $107,7172016Revenue 2017: $371,942Expenses 2017: $333,560Net Income 2017: $38,3822017Revenue 2018: $187,732Expenses 2018: $127,161Net Income 2018: $60,5712018Revenue 2019: $255,069Expenses 2019: $311,206Net Income 2019: -$56,1372019Revenue 2020: $345,884Expenses 2020: $340,631Net Income 2020: $5,2532020Revenue 2021: $455,801Expenses 2021: $755,362Net Income 2021: -$299,5612021Revenue 2022: $236,635Expenses 2022: $592,294Net Income 2022: -$355,6592022Revenue 2023: $1,706,076Expenses 2023: $1,536,535Net Income 2023: $169,5412023Revenue 2024: $2,500,097Expenses 2024: $2,254,509Net Income 2024: $245,5882024

Highlighted filing

2024

Revenue$2,500,097
Expenses$2,254,509
Net Income$245,588

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.85$0.26$2.50$2.25$0.25
2023Summary only. Only limited summary data is available for this year.$0.11$0.61$0.50$1.71$1.54$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.70$0.67$0.24$0.59$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.49$0.32$0.46$0.76$0.30
2020Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.35$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.26$0.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.19$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.37$0.33$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.30$0.19$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.28$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$0.32$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.10$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,500,097
Mission and Program Overview

Mission

Sponsoring opportunities for youth and youth organizations.

Youth football camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,324$590,985▲ $482,661
Loans From Officers Directors$121,319$359,562▲ $238,243
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-502,276$-256,688▲ $245,588
Total Assets$108,324$590,985▲ $482,661
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$471,673$455,266▼ $16,407
Accounts Payable and Accrued Expenses$17,608$32,845▲ $15,237
Total Liabilities$610,600$847,673▲ $237,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$-502,276$-256,688▲ $245,588
Total Liabilities and Net Assets / Fund Balance$108,324$590,985▲ $482,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory BellPresidentPT$39,308$39,308

Board Members and Trustees

NameTitle
Larry MoriartyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$112,321
Program Service Revenue
$2,387,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,321
Change in Net Assets
$245,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,108
Salaries, Compensation, and Employee Benefits$588,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,514--$479,514
Travel-$78,608-$78,608
Payroll Taxes$51,951--$51,951
Current Officers, Directors, Trustees, and Key Employees-$39,308-$39,308
Fees for Services Other$37,833--$37,833
Insurance-$32,224-$32,224
Other Employee Benefits$17,628--$17,628
Office Expenses-$17,465-$17,465
Advertising$17,072--$17,072
Fees for Services Legal-$14,400-$14,400
All Other Expenses$6,062$4,956-$11,018
Occupancy$7,359--$7,359
Other Expenses$1,419,307$4,996-$4,996
Fees for Services Accounting-$2,445-$2,445
Total Functional Expenses$2,036,726$217,783$0$2,254,509
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
Loans from Officers, Directors, Trustees, and Key Employees$121,319$359,562▲ $238,243
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
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
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 is reviewed by all directors prior to filing

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Athletes for Life Foundation
EIN
95-4334996
Phone
8054532499
Address
5662 CALLE REAL Box 170, GOLETA, CA 93117

Signing Officer

Name
Gregory Bell
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
10
Volunteers
30

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Ken Hennessee
Phone
8059699662
Raw XML Appendix382 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0135005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04193002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01398
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05243075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01706056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345884
IRS990ScheduleA/Total509Grp/TotalAmt05243075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01706056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05244473
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0359562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGORY BELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0359562
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by all directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108324
IRS990/TotalAssetsEOYAmt0590985
IRS990/TotalAssetsGrp/BOYAmt0108324
IRS990/TotalAssetsGrp/EOYAmt0590985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112321
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02036726
IRS990/TotalFunctionalExpensesGrp/TotalAmt02254509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610600
IRS990/TotalLiabilitiesEOYAmt0847673
IRS990/TotalLiabilitiesGrp/BOYAmt0610600
IRS990/TotalLiabilitiesGrp/EOYAmt0847673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-502276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-256688
IRS990/TotalProgramServiceExpensesAmt02036726
IRS990/TotalProgramServiceRevenueAmt02387776
IRS990/TotalReportableCompFromOrgAmt039308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02387776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02500097
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590985
IRS990/TravelGrp/ManagementAndGeneralAmt078608
IRS990/TravelGrp/TotalAmt078608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0471673
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0455266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05662 CALLE REAL Box 170
IRS990/USAddress/CityNm0GOLETA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093117
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ATHLETESFORLIFEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETES FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0954334996
ReturnHeader/Filer/PhoneNum08054532499
ReturnHeader/Filer/USAddress/AddressLine1Txt05662 CALLE REAL Box 170
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760723336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson & Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E De La Guerra St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059699662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN HENNESSEE
ReturnHeader/ReturnTs02025-11-12T18:21:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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