Civic Intelligence

San Mateo High School Foundation

990 • Fiscal year 2022 • EIN 20-0027218

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2022

506 North Delaware StreetSan Mateo, CA 94401

(908) 514-9054

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$505,822

Up $92,367 (+22%) from 2021

Net Assets

Up

$505,822

Up $92,367 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$285,333

Up $65,463 (+30%) from 2021

Expenses

Down

$174,175

Down $214,469 (-55%) from 2021

Net Income

Up

$111,158

Up $279,932 (+166%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $379,445Liabilities 2011: $0Net Assets 2011: $379,4452011Assets 2012: $371,714Liabilities 2012: $0Net Assets 2012: $371,7142012Assets 2013: $388,766Liabilities 2013: $0Net Assets 2013: $388,7662013Assets 2014: $415,484Liabilities 2014: $0Net Assets 2014: $415,4842014Assets 2015: $477,852Liabilities 2015: $0Net Assets 2015: $477,8522015Assets 2016: $432,432Liabilities 2016: $0Net Assets 2016: $432,4322016Assets 2017: $622,058Liabilities 2017: $0Net Assets 2017: $622,0582017Assets 2018: $393,627Liabilities 2018: $0Net Assets 2018: $393,6272018Assets 2019: $424,003Liabilities 2019: $0Net Assets 2019: $424,0032019Assets 2020: $583,418Liabilities 2020: $0Net Assets 2020: $583,4182020Assets 2021: $413,455Liabilities 2021: $0Net Assets 2021: $413,4552021Assets 2022: $505,822Liabilities 2022: $0Net Assets 2022: $505,8222022Assets 2023: $359,278Liabilities 2023: $0Net Assets 2023: $359,2782023Assets 2024: $501,298Liabilities 2024: $0Net Assets 2024: $501,2982024Assets 2025: $351,942Liabilities 2025: $0Net Assets 2025: $351,9422025

Highlighted filing

2022

Assets$505,822
Liabilities$0
Net Assets$505,822

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $217,662Expenses 2011: $193,107Net Income 2011: $24,5552011Revenue 2012: $192,831Expenses 2012: $200,562Net Income 2012: -$7,7312012Revenue 2013: $168,305Expenses 2013: $151,253Net Income 2013: $17,0522013Revenue 2014: $186,853Expenses 2014: $160,135Net Income 2014: $26,7182014Revenue 2015: $229,923Expenses 2015: $164,000Net Income 2015: $65,9232015Revenue 2016: $199,888Expenses 2016: $245,308Net Income 2016: -$45,4202016Revenue 2017: $354,918Expenses 2017: $165,292Net Income 2017: $189,6262017Revenue 2018: $17,132Expenses 2018: $245,563Net Income 2018: -$228,4312018Revenue 2019: $306,499Expenses 2019: $276,123Net Income 2019: $30,3762019Revenue 2020: $342,096Expenses 2020: $182,681Net Income 2020: $159,4152020Revenue 2021: $219,870Expenses 2021: $388,644Net Income 2021: -$168,7742021Revenue 2022: $285,333Expenses 2022: $174,175Net Income 2022: $111,1582022Revenue 2023: $269,679Expenses 2023: $417,437Net Income 2023: -$147,7582023Revenue 2024: $386,182Expenses 2024: $263,288Net Income 2024: $122,8942024Revenue 2025: $324,735Expenses 2025: $468,533Net Income 2025: -$143,7982025

Highlighted filing

2022

Revenue$285,333
Expenses$174,175
Net Income$111,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$290,443
Mission and Program Overview

Mission

To raise funds to support san mateo high school academics and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$230,779$321,613▲ $90,834
Savings and Temporary Cash Investments$147,479$165,776▲ $18,297
Cash and Non-Interest-Bearing Accounts$35,197$18,433▼ $16,764
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$413,455$505,822▲ $92,367
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,455$505,822▲ $92,367
Total Net Assets Fund Balance$413,455$505,822▲ $92,367
Total Liabilities and Net Assets / Fund Balance$413,455$505,822▲ $92,367
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah DickinsonCo-President
Eudora TingCo-President
Carol HeeVice President
Margaret PardasaniVice President
Ann LloydDirector
Chrissa QiuDirector
Divya MalikDirector
Gayathri GoutamDirector
Harpreet McdermottDirector
Jana ForeDirector
Jill VathDirector
Leigh RoslanskyDirector
Michelle Oberes-padreDirector
Rodney PrezeauDirector
Vijay BalanDirector
Susan SanchezSecretary
Elsbeth IannoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,509
Program Service Revenue
$0
Investment Income
$2,824
Other Revenue
$0
All Other Contributions
$282,509
Change in Net Assets
$111,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,933
Other Expenses$10,242
Total Fundraising Expense$4,688
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,933--$163,933
Office Expenses-$1,961$348$2,309
Fees for Services Accounting-$2,025-$2,025
Insurance-$1,500-$1,500
Other Expenses-$51$465$516
Total Functional Expenses$163,933$5,554$4,688$174,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Mateo High SchoolSan Mateo, CA-General Support$148,933
San Mateo High School PtoSan Mateo, CA-General Support$15,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer and president review the form 990 and a copy of form 990 is provided to all directors of the organization for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually, each board member is required to sign a conflict of interest form.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and tax returns available to the public upon oral or written request.

Filing and Contact Details

Filer

Filer Name
San Mateo High School Foundation
EIN
20-0027218
Phone
9085149054
Address
506 NORTH DELAWARE STREET, SAN MATEO, CA 94401

Signing Officer

Name
Elsbeth Iannone
Title
Treasurer
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eudora Ting
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02824
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0321613
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05110
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT SAN MATEO HIGH SCHOOL ACADEMICS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413455
IRS990/NetAssetsOrFundBalancesEOYAmt0505822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0413455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OfficeExpensesGrp/TotalAmt02309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES/CC PROCESSING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03875
IRS990/OtherExpensesGrp/FundraisingAmt1465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/TotalAmt03892
IRS990/OtherExpensesGrp/TotalAmt1516
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EUDORA TING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0378911
IRS990/PYInvestmentIncomeAmt02295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09733
IRS990/PYRevenuesLessExpensesAmt0-168774
IRS990/PYTotalExpensesAmt0388644
IRS990/PYTotalRevenueAmt0219870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt01122422
IRS990ScheduleA/SubstantialContributorsTotAmt011931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134353
IRS990ScheduleA/TotalSupportAmt01153432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0148933
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN MATEO HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN MATEO HIGH SCHOOL PTO
IRS990ScheduleI/RecipientTable/RecipientEIN0942700919
IRS990ScheduleI/RecipientTable/RecipientEIN1943373211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 N DELAWARE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1506 N DELAWARE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN MATEO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN MATEO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$3.25$4.69$1.44
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$3.86$2.63$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.70$4.17$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.85$1.74$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.20$3.89$1.69
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$3.42$1.83$1.59
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$3.06$2.76$0.30
2018Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.17$2.46$2.28
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$3.55$1.65$1.90
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.00$2.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$2.30$1.64$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.87$1.60$0.27
2013Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$1.68$1.51$0.17
2012Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$1.93$2.01$0.08
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$2.18$1.93$0.25