Civic Intelligence

Costa Mesa High School Foundation

990PF • Fiscal year 2017 • EIN 14-1896447

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profile
2650 Fairview RoadCosta Mesa, CA 92626

(714) 424-8700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,077,051

Up $46,123 (+4.5%) from 2016

Net Assets

Up

$1,077,051

Up $46,123 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$135,582

Up $46,136 (+52%) from 2016

Expenses

Down

$89,459

Down $16,441 (-16%) from 2016

Net Income

Up

$46,123

Up $62,577 (+380%) from 2016

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

2017

Assets$1,077,051
Liabilities$0
Net Assets$1,077,051
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$135,582
Expenses$89,459
Net Income$46,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana SullivanDirector-$0--
Debbie KrohnfeldtSecretary-$0--
Debi WanbaughPresidentPT$0--
Clare WarnerTreasurer-$0--
Lisa FeinsteinSecretary-$0--
Maria NicklessDirector-$0--
Sharon ComerDirector-$0--
Gary BermudezDirector-$0--
Ian DelzerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Costa Mesa High School Foundation
EIN
14-1896447
Phone
7144248700
Address
2650 Fairview Road, Costa Mesa, CA 92626

Signing Officer

Name
Clare Warner
Title
Treasurer
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Lyn Sheridan CPA
Address
10621 Calle Lee Suite 153, Los Alamitos, CA 90720
Preparer
Lyn Sheridan
Phone
7145277272
Raw XML AppendixShowing 400 of 424 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc039.17 Diamond Hill Small Cap Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc191.80 FPA Crescent Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc215.63 Templeton Global Bond
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3132 Diamond Hill Small Cap Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc481.04 Dodge & Cox Int Stock Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5248.88 FMI Large Cap Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc660.35 FPA Crescent Fund Inst CL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7316.70 Provident Trust
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8411.34 Templeton Global Bond
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Wash Sale
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jana Sullivan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Debbie Krohnfeldt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Debi Wanbaugh
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Lisa Feinstein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Maria Nickless
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Gary Bermudez
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Clare Warner
IRS990PF/StatementsRegardingActyGrp/PhoneNum07143087759
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.cmhsfoundation.com
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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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011452
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02132
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0346
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1710
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2948
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3166
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Meeting
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Web Master
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07233
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt631082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt030135
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt078676
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt130135
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt110
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2712
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2712
TaxesSchedule/TaxesDetail/CategoryTxt0Attorney General Registry Trust
TaxesSchedule/TaxesDetail/CategoryTxt1Franchise Tax Board
TaxesSchedule/TaxesDetail/CategoryTxt2Income Taxes
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clare Warner

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,051
Liabilities
$0
Net assets
$1,077,051
Revenue
$135,582
Expenses
$89,459
Net income
$46,123
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