Civic Intelligence

Edison High School Foundation

990EZ • Fiscal year 2017 • EIN 16-1700657

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

Organization Profilewww.edisonhighfoundation.org
21400 Magnolia StreetHuntington Beach, CA 92646

(714) 962-1356

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,464

Up $29,886 (+80%) from 2016

Net Assets

Up

$67,464

Up $29,886 (+80%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$65,907

Up $38,484 (+140%) from 2016

Expenses

Down

$36,026

Down $2,560 (-6.6%) from 2016

Net Income

Up

$29,881

Up $41,044 (+368%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,901Liabilities 2011: $02011Assets 2012: $16,856Liabilities 2012: $02012Assets 2013: $23,825Liabilities 2013: $02013Assets 2014: $37,649Liabilities 2014: $0Net Assets 2014: $37,6492014Assets 2015: $48,693Liabilities 2015: $0Net Assets 2015: $48,6932015Assets 2016: $37,578Net Assets 2016: $37,5782016Assets 2017: $67,464Net Assets 2017: $67,4642017Assets 2018: $34,322Liabilities 2018: $02018Assets 2019: $51,345Net Assets 2019: $51,3452019Assets 2020: $37,417Net Assets 2020: $37,4172020Assets 2021: $44,235Net Assets 2021: $44,2352021Assets 2022: $42,190Net Assets 2022: $42,1902022Assets 2023: $30,655Net Assets 2023: $30,6552023

Highlighted filing

2017

Assets$67,464
Liabilities-
Net Assets$67,464
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,670Expenses 2011: $10,066Net Income 2011: $1,6042011Revenue 2012: $10,996Expenses 2012: $7,041Net Income 2012: $3,9552012Revenue 2013: $28,177Expenses 2013: $21,208Net Income 2013: $6,9692013Revenue 2014: $44,099Expenses 2014: $30,275Net Income 2014: $13,8242014Revenue 2015: $58,060Expenses 2015: $47,016Net Income 2015: $11,0442015Revenue 2016: $27,423Expenses 2016: $38,586Net Income 2016: -$11,1632016Revenue 2017: $65,907Expenses 2017: $36,026Net Income 2017: $29,8812017Revenue 2018: -$13,570Expenses 2018: $19,572Net Income 2018: -$33,1422018Revenue 2019: $69,574Expenses 2019: $52,551Net Income 2019: $17,0232019Revenue 2020: $14,040Expenses 2020: $27,968Net Income 2020: -$13,9282020Revenue 2021: $20,040Expenses 2021: $13,222Net Income 2021: $6,8182021Revenue 2022: $11,821Expenses 2022: $13,866Net Income 2022: -$2,0452022Revenue 2023: $12,005Expenses 2023: $23,540Net Income 2023: -$11,5352023

Highlighted filing

2017

Revenue$65,907
Expenses$36,026
Net Income$29,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$88,906
Mission and Program Overview

Mission

Primary exempt purpose is to raise funds to support educational programs at edison high school.

Program Services

DescriptionGrantsExpenses
GENERAL & ACADEMIC SUPPORT TO EDISON HIGH SCHOOL BOOSTER CLUBS AND HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT$21,676-
DEBATE & SPEECH TEAM$5,000-
STUDENT PLANNERS$1,500-
SCIENCE DEPARTMENT/ASE$1,265-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KLAUSSPresidentPT$0--
HARVEY DORRENTreasurerPT$0--
MARCELA ALBANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resolution Run$50,842$46,842$19,892$26,950
Grad Nite$25,645$25,645-$25,645
Total Events$76,487$72,487$19,892$52,595
Filing and Contact Details

Filer

Filer Name
Edison High School Foundation
EIN
16-1700657
Phone
7149621356
Address
21400 MAGNOLIA STREET, HUNTINGTON BEACH, CA 92646

Signing Officer

Name
Elizabeth Tsuda
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Olson & Cahill Tax Services Inc
Address
2130 MAIN STREET SUITE 190, HUNTINGTON BEACH, CA 92648
Preparer
Nancy M Cahill EA
Phone
7143742053
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $430”

Other Expenses.1

“Resolution run distributions $19239”

Other Expenses.2

“Debate & speech team $5000”

Other Expenses.3

“Membership expenses $3454”

Other Expenses.4

“Donations to ehs booster clubs $2437”

Other Expenses.5

“STUDENT PLANNERS $1500”

Other Expenses.6

“SCIENCE DEPARTMENT $1265”

Other Expenses.7

“Tax return preparation $900”

Other Expenses.8

“BANK CHARGES $314”

Other Expenses.9

“HOSPITALITY $230”

Other Expenses.10

“Administrative expenses $222”

Other Expenses.11

“FILING FEES $25”

Raw XML Appendix194 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/ProgramServiceRevenueAmt01490
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT PLANNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCIENCE DEPARTMENT/ASE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021676
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022999
IRS990EZ/SpecialEventsNetIncomeLossAmt052132
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.edisonhighfoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030870
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93560
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESOLUTION RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRAD NITE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025645
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESOLUTION RUN DISTRIBUTIONS $19239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBATE & SPEECH TEAM $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EXPENSES $3454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO EHS BOOSTER CLUBS $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT PLANNERS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCIENCE DEPARTMENT $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX RETURN PREPARATION $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATIVE EXPENSES $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TSUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDISON HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0161700657
ReturnHeader/Filer/PhoneNum07149621356
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ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07143742053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy M Cahill EA
ReturnHeader/ReturnTs02018-10-31T11:20:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,464
Liabilities
-
Net assets
$67,464
Revenue
$65,907
Expenses
$36,026
Net income
$29,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$30.7$30.7$12.0$23.5$11.5
2022Detailed filing. Detailed filing data is available for this year.$42.2$42.2$11.8$13.9$2.05
2021Detailed filing. Detailed filing data is available for this year.$44.2$44.2$20.0$13.2$6.82
2020Detailed filing. Detailed filing data is available for this year.$37.4$37.4$14.0$28.0$13.9
2019Detailed filing. Detailed filing data is available for this year.$51.3$51.3$69.6$52.6$17.0
2018Summary only. Only limited summary data is available for this year.$34.3$0.00$13.6$19.6$33.1
2017Detailed filing. Detailed filing data is available for this year.$67.5$67.5$65.9$36.0$29.9
2016Detailed filing. Detailed filing data is available for this year.$37.6$37.6$27.4$38.6$11.2
2015Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$58.1$47.0$11.0
2014Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$44.1$30.3$13.8
2013Summary only. Only limited summary data is available for this year.$23.8$0.00$28.2$21.2$6.97
2012Summary only. Only limited summary data is available for this year.$16.9$0.00$11.0$7.04$3.96
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$11.7$10.1$1.60