Civic Intelligence

Costa Mesa High School Foundation

990PF • Fiscal year 2013 • EIN 14-1896447

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
2650 Fairview Road92626

(714) 424-8700

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.32x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,036,932

Up $35,976 (+3.6%) from 2012

Net Assets

$1,010,616

No earlier filing loaded for comparison.

Liabilities

Up

$26,316

Up $13,554 (+106%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$83,212

Up $34,408 (+71%) from 2012

Expenses

Up

$78,852

Up $38,499 (+95%) from 2012

Net Income

Down

$4,360

Down $4,091 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $968,559Liabilities 2011: $17,3162011Assets 2012: $1,000,956Liabilities 2012: $12,7622012Assets 2013: $1,036,932Liabilities 2013: $26,316Net Assets 2013: $1,010,6162013Assets 2014: $1,052,732Liabilities 2014: $16,180Net Assets 2014: $1,036,5522014Assets 2015: $1,047,225Liabilities 2015: $0Net Assets 2015: $1,047,2252015Assets 2016: $1,030,928Liabilities 2016: $0Net Assets 2016: $1,030,9282016Assets 2017: $1,077,051Liabilities 2017: $0Net Assets 2017: $1,077,0512017Assets 2018: $1,098,745Liabilities 2018: $0Net Assets 2018: $1,098,7452018Assets 2019: $1,076,101Liabilities 2019: $0Net Assets 2019: $1,076,1012019Assets 2020: $1,083,740Liabilities 2020: $0Net Assets 2020: $1,083,7402020Assets 2021: $1,130,796Liabilities 2021: $0Net Assets 2021: $1,130,7962021Assets 2022: $1,115,434Liabilities 2022: $0Net Assets 2022: $1,115,4342022Assets 2023: $1,086,878Liabilities 2023: $0Net Assets 2023: $1,086,8782023Assets 2024: $1,298,984Liabilities 2024: $0Net Assets 2024: $1,298,9842024

Highlighted filing

2013

Assets$1,036,932
Liabilities$26,316
Net Assets$1,010,616
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $75,366Expenses 2011: $65,232Net Income 2011: $10,1342011Revenue 2012: $48,804Expenses 2012: $40,353Net Income 2012: $8,4512012Revenue 2013: $83,212Expenses 2013: $78,852Net Income 2013: $4,3602013Revenue 2014: $119,866Expenses 2014: $90,259Net Income 2014: $29,6072014Revenue 2015: $178,750Expenses 2015: $168,077Net Income 2015: $10,6732015Revenue 2016: $89,446Expenses 2016: $105,900Net Income 2016: -$16,4542016Revenue 2017: $135,582Expenses 2017: $89,459Net Income 2017: $46,1232017Revenue 2018: $101,923Expenses 2018: $80,229Net Income 2018: $21,6942018Revenue 2019: $25,231Expenses 2019: $52,963Net Income 2019: -$27,7322019Revenue 2020: $36,877Expenses 2020: $29,617Net Income 2020: $7,2602020Revenue 2021: $87,074Expenses 2021: $44,782Net Income 2021: $42,2922021Revenue 2022: $79,776Expenses 2022: $89,830Net Income 2022: -$10,0542022Revenue 2023: $69,569Expenses 2023: $100,621Net Income 2023: -$31,0522023Revenue 2024: $331,838Expenses 2024: $121,416Net Income 2024: $210,4222024

Highlighted filing

2013

Revenue$83,212
Expenses$78,852
Net Income$4,360
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank AlbersPresidentPT$0--
Candace RiceTreasurerPT$0--
Deborah WanbaughFinancial Sec.PT$0--
Katrina FoleyDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SR High and Middle School Educational ToolsGrantCosta Mesa, CA, US$58,867
Filing and Contact Details

Filer

EIN
14-1896447
Phone
7144248700

Signing Officer

Name
Katrina Foley
Title
Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lyn Sheridan
Phone
7145277272
Raw XML Appendix314 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Frank Albers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Candace Rice
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Deborah Wanbaugh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Katrina Foley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Financial Sec.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1012035 Stonegate Lance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112348 Colgate Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123158 Killybrooke Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine132650 Fairview Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Garden Grove
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Costa Mesa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Costa Mesa
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Candace Rice
IRS990PF/StatementsRegardingActyGrp/PhoneNum07145405240
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt058867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SR High and Middle School Educational Tools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Costa Mesa High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Beneficiary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102650 Fairview Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Costa Mesa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode092626
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058867
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02459
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt061326
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058867
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02459
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058867
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058867
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt061326
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02459
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01125
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1290
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22254
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3175
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4128
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt522
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Service Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Licenses and Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Portfolio Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05743
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45743
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt722
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt029444
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114019
OtherIncreasesSchedule/OtherIncreasesDetail/Amount012
OtherIncreasesSchedule/OtherIncreasesDetail/Description0Disallowed Wash Sales
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1360
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2182
TaxesSchedule/TaxesDetail/Amt0139
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2360
TaxesSchedule/TaxesDetail/Amt3183
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Franchise Tax Board - 2012
TaxesSchedule/TaxesDetail/CategoryTxt2Income Tax - 2013
TaxesSchedule/TaxesDetail/CategoryTxt3Income Taxes - 2012
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0139
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrina Foley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Costa Mesa High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COST
ReturnHeader/Filer/EIN0141896447
ReturnHeader/Filer/PhoneNum07144248700
ReturnHeader/Filer/USAddress/AddressLine102650 Fairview Road
ReturnHeader/Filer/USAddress/City0Costa Mesa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lyn Sheridan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010621 Calle Lee Suite 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090720
ReturnHeader/PreparerPersonGrp/PhoneNum07145277272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyn Sheridan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T15:16:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,932
Liabilities
$26,316
Net assets
$1,010,616
Revenue
$83,212
Expenses
$78,852
Net income
$4,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.33$0.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.02$0.08$0.07$0.01