Civic Intelligence

Holtville Education Foundation Inc

EIN 14-1943294 • 501(c)3 • Holtville, CA

Profile

The primary objective and purpose of this nonprofit organization are to provide additional resources to the holtville unified school district to support and enhance educational and academic programs and opportunities for the students of the holtville unified school district and to promote and provide college scholarships to holtville high school graduates.

621 East Sixth StHoltville, CA 92250

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$582,501

Down $5,317 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$582,501

Down $5,317 (-0.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$55,066

Down $92 (-0.2%) from 2023

Expenses

Down

$60,383

Down $1,813 (-2.9%) from 2023

Net Income

Up

-$5,317

Up $1,721 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $279,699Liabilities 2010: $02010Assets 2011: $274,340Net Assets 2011: $274,3402011Assets 2012: $279,370Net Assets 2012: $279,3702012Assets 2013: $494,640Liabilities 2013: $0Net Assets 2013: $494,6402013Assets 2014: $504,772Liabilities 2014: $0Net Assets 2014: $504,7722014Assets 2015: $508,707Liabilities 2015: $0Net Assets 2015: $508,7072015Assets 2016: $500,788Liabilities 2016: $0Net Assets 2016: $500,7882016Assets 2017: $499,822Liabilities 2017: $0Net Assets 2017: $499,8222017Assets 2018: $635,459Liabilities 2018: $0Net Assets 2018: $635,4592018Assets 2019: $635,016Liabilities 2019: $0Net Assets 2019: $635,0162019Assets 2020: $613,036Liabilities 2020: $0Net Assets 2020: $613,0362020Assets 2021: $587,721Liabilities 2021: $0Net Assets 2021: $587,7212021Assets 2022: $594,856Liabilities 2022: $0Net Assets 2022: $594,8562022Assets 2023: $587,818Liabilities 2023: $0Net Assets 2023: $587,8182023Assets 2024: $582,501Liabilities 2024: $0Net Assets 2024: $582,5012024

Highlighted filing

2024

Assets$582,501
Liabilities$0
Net Assets$582,501
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $54,561Expenses 2010: $36,984Net Income 2010: $17,5772010Revenue 2011: $56,824Expenses 2011: $62,183Net Income 2011: -$5,3592011Revenue 2012: $55,895Expenses 2012: $50,865Net Income 2012: $5,0302012Revenue 2013: $257,247Expenses 2013: $41,977Net Income 2013: $215,2702013Revenue 2014: $66,473Expenses 2014: $56,341Net Income 2014: $10,1322014Revenue 2015: $60,646Expenses 2015: $56,711Net Income 2015: $3,9352015Revenue 2016: $26,248Expenses 2016: $34,167Net Income 2016: -$7,9192016Revenue 2017: $76,198Expenses 2017: $77,164Net Income 2017: -$9662017Revenue 2018: $194,645Expenses 2018: $59,008Net Income 2018: $135,6372018Revenue 2019: $57,334Expenses 2019: $57,777Net Income 2019: -$4432019Revenue 2020: $20,322Expenses 2020: $42,302Net Income 2020: -$21,9802020Revenue 2021: $30,326Expenses 2021: $55,641Net Income 2021: -$25,3152021Revenue 2022: $79,511Expenses 2022: $72,376Net Income 2022: $7,1352022Revenue 2023: $55,158Expenses 2023: $62,196Net Income 2023: -$7,0382023Revenue 2024: $55,066Expenses 2024: $60,383Net Income 2024: -$5,3172024

Highlighted filing

2024

Revenue$55,066
Expenses$60,383
Net Income-$5,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$582,501
Liabilities
$0
Net assets
$582,501
Revenue
$55,066
Expenses
$60,383
Net income
-$5,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$0.55$0.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.80$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.30$0.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.20$0.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.95$0.59$1.36
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.26$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.66$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.57$0.42$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.56$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.57$0.62$0.05
2010Summary only. Only limited summary data is available for this year.$2.80$0.00$0.55$0.37$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$128,317
Mission and Program Overview

Mission

The primary objective and purpose of this nonprofit organization are to provide additional resources to the holtville unified school district to support and enhance educational and academic programs and opportunities for the students of the holtville unified school district and to promote and provide college scholarships to holtville high school graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,537$364,038▼ $16,499
Investments in Publicly Traded Securities$194,197$200,740▲ $6,543
Cash and Non-Interest-Bearing Accounts$13,082$17,723▲ $4,641
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$587,818$582,501▼ $5,317
Other Assets Total$2$0▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,818$582,501▼ $5,317
Total Net Assets Fund Balance$587,818$582,501▼ $5,317
Total Liabilities and Net Assets / Fund Balance$587,818$582,501▼ $5,317
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris StergiosPresident
Jenny HigginbottomVice President
John Paul WellsSecretary
Ian WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,170
Program Service Revenue
$0
Investment Income
$8,896
Other Revenue
$0
All Other Contributions
$46,170
Change in Net Assets
$-5,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$125-$125
Other Expenses$28,106$70-$70
Total Functional Expenses$60,106$277$0$60,383
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
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by signing officer”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Holtville Education Foundation Inc
EIN
14-1943294
Phone
7604977163
Address
621 EAST SIXTH ST, HOLTVILLE, CA 92250

Signing Officer

Name
Ian Wells
Title
Treasurer
Phone
7604977163
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Wells
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243
Preparer
Lori Johnson
Phone
7603526600
Supplemental Narrative

Additional Explanations

Amended Explanation

“Return was accidentally e-filed on may 15th with no activity. An amended corrected return is being filed.”

Raw XML Appendix366 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06798
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06798
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020322
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WAS ACCIDENTALLY E-FILED ON MAY 15TH WITH NO ACTIVITY. AN AMENDED CORRECTED RETURN IS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587818
IRS990/TotalAssetsEOYAmt0582501
IRS990/TotalAssetsGrp/BOYAmt0587818
IRS990/TotalAssetsGrp/EOYAmt0582501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060106
IRS990/TotalFunctionalExpensesGrp/TotalAmt060383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582501
IRS990/TotalProgramServiceExpensesAmt060106
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582501
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 EAST SIXTH STREET
IRS990/USAddress/CityNm0HOLTVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092250
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07604977163
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLTVILLE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0141943294
ReturnHeader/Filer/PhoneNum07604977163
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 EAST SIXTH ST
ReturnHeader/Filer/USAddress/CityNm0HOLTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953481923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitosinka Barros & Sharp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603526600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI JOHNSON
ReturnHeader/ReturnTs02025-11-17T15:18:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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