Civic Intelligence

Valley Sports Foundation Inc.

990EZ • Fiscal year 2012 • EIN 95-4575315

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
2470 Stearns St 15993063
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

54th percentile

4.3%

Higher net margin than 54% 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

96th percentile

222%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,512

Up $3,800 (+222%) from 2011

Net Assets

$4,868

No earlier filing loaded for comparison.

Liabilities

Up

$644

Up $644 from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Down

$73,813

Down $4,252 (-5.4%) from 2011

Expenses

Down

$70,657

Down $11,453 (-14%) from 2011

Net Income

Up

$3,156

Up $7,201 (+178%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2011: $1,712Liabilities 2011: $02011Assets 2012: $5,512Liabilities 2012: $644Net Assets 2012: $4,8682012Assets 2013: $30,691Liabilities 2013: $2,806Net Assets 2013: $27,8852013Assets 2014: $8,765Liabilities 2014: $741Net Assets 2014: $8,0242014Assets 2015: $10,429Liabilities 2015: $5,735Net Assets 2015: $4,6942015Assets 2016: $15,640Net Assets 2016: $15,6402016Assets 2017: $31,671Net Assets 2017: $31,6712017Assets 2018: $49,450Net Assets 2018: $49,4502018Assets 2019: $84,463Net Assets 2019: $84,4632019Assets 2020: $68,810Net Assets 2020: $68,8102020Assets 2021: $47,046Net Assets 2021: $47,0462021Assets 2022: $21,780Net Assets 2022: $21,7802022Assets 2023: $6,173Net Assets 2023: $6,1732023Assets 2024: $39,466Net Assets 2024: $39,4662024

Highlighted filing

2012

Assets$5,512
Liabilities$644
Net Assets$4,868
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,065Expenses 2011: $82,110Net Income 2011: -$4,0452011Revenue 2012: $73,813Expenses 2012: $70,657Net Income 2012: $3,1562012Revenue 2013: $142,157Expenses 2013: $119,140Net Income 2013: $23,0172013Revenue 2014: $89,165Expenses 2014: $109,026Net Income 2014: -$19,8612014Revenue 2015: $198,689Expenses 2015: $202,019Net Income 2015: -$3,3302015Revenue 2016: $27,542Expenses 2016: $16,596Net Income 2016: $10,9462016Revenue 2017: $52,284Expenses 2017: $36,253Net Income 2017: $16,0312017Revenue 2018: $85,620Expenses 2018: $67,841Net Income 2018: $17,7792018Revenue 2019: $88,808Expenses 2019: $48,795Net Income 2019: $40,0132019Revenue 2020: $14,796Expenses 2020: $30,449Net Income 2020: -$15,6532020Revenue 2021: $2,000Expenses 2021: $23,764Net Income 2021: -$21,7642021Revenue 2022: $16,500Expenses 2022: $41,766Net Income 2022: -$25,2662022Revenue 2023: $19,500Expenses 2023: $35,107Net Income 2023: -$15,6072023Revenue 2024: $69,100Expenses 2024: $35,807Net Income 2024: $33,2932024

Highlighted filing

2012

Revenue$73,813
Expenses$70,657
Net Income$3,156
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To develop youth athletic programs in the greater San Fernando Valley.

Filing and Contact Details

Filer

EIN
95-4575315
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ted Jeries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andre Chevalier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Murad Siam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To develop youth athletic programs in the greater San Fernando Valley.
IRS990EZ/PrintingPublicationsPostage0735
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide low cost youth basketball programs for children under the age of 18 in the greater San Fernando Valley area.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060784
IRS990EZ/ProgramServiceRevenue030112
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/SumOfTotalLiabilities/EOY0644
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105775 EAST LOS ANGELES AVE SUITE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIMI VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093063
IRS990EZ/TheBooksAreInCareOf/NamePerson0Greenback Financial Svcs APC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055207777
IRS990EZ/TotalAssets/BOY01712
IRS990EZ/TotalAssets/EOY05512
IRS990EZ/TotalExpenses070657
IRS990EZ/TotalProgramServiceExpenses060784
IRS990EZ/TotalRevenue073813
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183207
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090183207
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037200
IRS990ScheduleA/TotalSupportTotal/Total0183207
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITY - Beginning $0 PAYROLL LIABILITY - Ending $644
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes and Licenses $55
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Subscriptions $75
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Fees $126
IRS990ScheduleO/GeneralExplanation/Explanation4Refreshments $325
IRS990ScheduleO/GeneralExplanation/Explanation5Player Gifts $400
IRS990ScheduleO/GeneralExplanation/Explanation6Meals & Entertainment $416
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $1200
IRS990ScheduleO/GeneralExplanation/Explanation8Banquet $1464
IRS990ScheduleO/GeneralExplanation/Explanation9Tournament Fees $1800
IRS990ScheduleO/GeneralExplanation/Explanation10Contract Labor $3780
IRS990ScheduleO/GeneralExplanation/Explanation11TV Production $4500
IRS990ScheduleO/GeneralExplanation/Explanation12T-Shirts & Game Jerseys $6060
IRS990ScheduleO/GeneralExplanation/Explanation13Contributions $7173
IRS990ScheduleO/GeneralExplanation/Explanation14Referee Fees $16115
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $3682
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $461
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954575315
ReturnHeader/Filer/Name/BusinessNameLine10Valley Sports Foundation
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone08055207777
ReturnHeader/Filer/USAddress/AddressLine102470 Stearns St 159
ReturnHeader/Filer/USAddress/City0SIMI VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Ted Jeries
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greenback Financial Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102470 Stearns St 159
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Simi Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093063
ReturnHeader/Preparer/Name0Ted Jeries
ReturnHeader/Preparer/Phone08055207777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T19:19:37-07:00

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
$5,512
Liabilities
$644
Net assets
$4,868
Revenue
$73,813
Expenses
$70,657
Net income
$3,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.69$0.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.20$0.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.17$0.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.02$0.24$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.15$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.89$0.49$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.86$0.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.52$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.28$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$1.99$2.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.89$1.09$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.42$1.19$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.74$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.78$0.82$0.04