Civic Intelligence

Colton Joint Unified School District Apple Scholarship Foundat

990EZ • Fiscal year 2013 • EIN 01-0651043

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 12, 2013

2125 Wild Canyon DriveCarlsbad, CA 92324-9521
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$99,705

Up $7,795 (+8.5%) from 2012

Net Assets

Up

$99,705

Up $7,795 (+8.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$26,580

Down $15,726 (-37%) from 2012

Expenses

Down

$18,785

Down $9,238 (-33%) from 2012

Net Income

Down

$7,795

Down $6,488 (-45%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $77,800Net Assets 2011: $77,8002011Assets 2012: $91,910Net Assets 2012: $91,9102012Assets 2013: $99,705Liabilities 2013: $0Net Assets 2013: $99,7052013Assets 2014: $97,842Liabilities 2014: $0Net Assets 2014: $97,8422014Assets 2015: $95,897Liabilities 2015: $0Net Assets 2015: $95,8972015Assets 2016: $99,613Liabilities 2016: $0Net Assets 2016: $99,6132016Assets 2017: $97,572Liabilities 2017: $0Net Assets 2017: $97,5722017Assets 2018: $103,514Liabilities 2018: $0Net Assets 2018: $103,5142018Assets 2019: $98,170Liabilities 2019: $0Net Assets 2019: $98,1702019Assets 2020: $79,024Liabilities 2020: $0Net Assets 2020: $79,0242020Assets 2021: $77,003Liabilities 2021: $0Net Assets 2021: $77,0032021Assets 2022: $62,094Liabilities 2022: $0Net Assets 2022: $62,0942022Assets 2023: $40,095Liabilities 2023: $0Net Assets 2023: $40,0952023Assets 2024: $17,101Liabilities 2024: $0Net Assets 2024: $17,1012024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$99,705
Liabilities$0
Net Assets$99,705

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $17,338Expenses 2011: $35,264Net Income 2011: -$17,9262011Revenue 2012: $42,306Expenses 2012: $28,023Net Income 2012: $14,2832012Revenue 2013: $26,580Expenses 2013: $18,785Net Income 2013: $7,7952013Revenue 2014: $26,488Expenses 2014: $28,351Net Income 2014: -$1,8632014Revenue 2015: $25,123Expenses 2015: $27,068Net Income 2015: -$1,9452015Revenue 2016: $24,726Expenses 2016: $21,010Net Income 2016: $3,7162016Revenue 2017: $24,016Expenses 2017: $26,057Net Income 2017: -$2,0412017Revenue 2018: $26,952Expenses 2018: $21,010Net Income 2018: $5,9422018Revenue 2019: $23,156Expenses 2019: $28,500Net Income 2019: -$5,3442019Revenue 2020: $8,754Expenses 2020: $27,900Net Income 2020: -$19,1462020Revenue 2021: $5,479Expenses 2021: $7,500Net Income 2021: -$2,0212021Revenue 2022: $5,841Expenses 2022: $20,750Net Income 2022: -$14,9092022Revenue 2023: $4,751Expenses 2023: $26,750Net Income 2023: -$21,9992023Revenue 2024: $1,006Expenses 2024: $24,000Net Income 2024: -$22,9942024Revenue 2025: $632Expenses 2025: $17,732Net Income 2025: -$17,1002025

Highlighted filing

2013

Revenue$26,580
Expenses$18,785
Net Income$7,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide college scholarships

Filing and Contact Details

Filer

EIN
01-0651043
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091910
IRS990EZ/CashSavingsAndInvestments/EOY099705
IRS990EZ/ContributionsGiftsGrantsEtc014351
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07795
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018582
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid018000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033095
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0162
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091910
IRS990EZ/NetAssetsOrFundBalancesBOY091910
IRS990EZ/NetAssetsOrFundBalances/EOY099705
IRS990EZ/NetAssetsOrFundBalancesEOY099705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTY FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA HERINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATIE ORLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4A JAY MUNOZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL ROBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Presiden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chief Financial Office
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide College scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014351
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025300
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06515
IRS990EZ/SpecialEventsNetIncomeLoss012067
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102125 WILD CANYON DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092324
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL J WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09094969022
IRS990EZ/TotalAssets/BOY091910
IRS990EZ/TotalAssets/EOY099705
IRS990EZ/TotalExpenses018785
IRS990EZ/TotalProgramServiceExpenses025300
IRS990EZ/TotalRevenue026580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030343
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136822
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0772
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01526
IRS990ScheduleA/GrossInvestmentIncome509/Total02887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0772
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01526
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02887
IRS990ScheduleA/InvestmentIncomePercentage00.02070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090136822
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033979
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030343
IRS990ScheduleA/Total509/Total0136822
IRS990ScheduleA/TotalSupportTotal/Total0139709
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06515
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018582
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018582
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018582
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018582
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Fund Raiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary012067
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06515
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS SCHOLARSHIPS VARIOUS INDIVIDUALS STUDENTS 18000.
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE & PERMITS 10.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010651043
ReturnHeader/Filer/Name/BusinessNameLine10COLTON JUSD APPLE SCHOLARSHIP FDN
ReturnHeader/Filer/NameControl0COLT
ReturnHeader/Filer/Phone09094969022
ReturnHeader/Filer/USAddress/AddressLine102125 WILD CANYON DRIVE
ReturnHeader/Filer/USAddress/City0COLTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0923249521
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MICHAEL J WILLIAMS
ReturnHeader/Officer/Phone09094969022
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02014-08-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHENSON ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10645 N LA CADENA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092324
ReturnHeader/Preparer/Name0ANN R ESQUIVEL
ReturnHeader/Preparer/Phone09098241623
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-18T14:26:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.18$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.06$0.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.05$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.28$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.23$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.27$0.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.24$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.27$0.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.42$0.28$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.17$0.35$0.18