Civic Intelligence

Laguna Niguel Elementary Sch Foundation

990EZ • Fiscal year 2017 • EIN 20-0091566

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

27922 Niguel Heights BlvdLaguna Niguel, CA 92677

(949) 235-0366

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

60th percentile

8.4%

Higher net margin than 60% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$33,620

Up $3,665 (+12%) from 2016

Net Assets

Up

$23,248

Up $3,378 (+17%) from 2016

Liabilities

Up

$10,372

Up $287 (+2.8%) from 2016

Revenue

Down

$40,303

Down $7,083 (-15%) from 2016

Expenses

Down

$36,925

Down $114 (-0.3%) from 2016

Net Income

Down

$3,378

Down $6,969 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $58,435Liabilities 2011: $7,9922011Assets 2012: $60,604Liabilities 2012: $10,6472012Assets 2013: $21,432Liabilities 2013: $3,0982013Assets 2014: $12,522Liabilities 2014: $2,1662014Assets 2015: $18,435Liabilities 2015: $8,912Net Assets 2015: $9,5232015Assets 2016: $29,955Liabilities 2016: $10,085Net Assets 2016: $19,8702016Assets 2017: $33,620Liabilities 2017: $10,372Net Assets 2017: $23,2482017Assets 2018: $57,857Liabilities 2018: $25,844Net Assets 2018: $32,0132018Assets 2019: $27,913Liabilities 2019: $18,028Net Assets 2019: $9,8852019Assets 2020: $84,057Liabilities 2020: $20,435Net Assets 2020: $63,6222020Assets 2021: $95,864Liabilities 2021: $20,646Net Assets 2021: $75,2182021Assets 2022: $125,862Liabilities 2022: $18,111Net Assets 2022: $107,7512022Assets 2023: $110,072Liabilities 2023: $18,561Net Assets 2023: $91,5112023Assets 2024: $123,640Liabilities 2024: $15,237Net Assets 2024: $108,4032024Assets 2025: $97,316Liabilities 2025: $9,603Net Assets 2025: $87,7132025

Highlighted filing

2017

Assets$33,620
Liabilities$10,372
Net Assets$23,248

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $23,581Expenses 2011: $16,355Net Income 2011: $7,2262011Revenue 2012: $19,024Expenses 2012: $19,510Net Income 2012: -$4862012Revenue 2013: $38,223Expenses 2013: $69,846Net Income 2013: -$31,6232013Revenue 2014: $56,094Expenses 2014: $64,072Net Income 2014: -$7,9782014Revenue 2015: $62,269Expenses 2015: $58,302Net Income 2015: $3,9672015Revenue 2016: $47,386Expenses 2016: $37,039Net Income 2016: $10,3472016Revenue 2017: $40,303Expenses 2017: $36,925Net Income 2017: $3,3782017Revenue 2018: $52,092Expenses 2018: $43,327Net Income 2018: $8,7652018Revenue 2019: $42,278Expenses 2019: $65,344Net Income 2019: -$23,0662019Revenue 2020: $55,047Expenses 2020: $1,310Net Income 2020: $53,7372020Revenue 2021: $12,968Expenses 2021: $1,372Net Income 2021: $11,5962021Revenue 2022: $46,821Expenses 2022: $14,288Net Income 2022: $32,5332022Revenue 2023: $42,480Expenses 2023: $58,720Net Income 2023: -$16,2402023Revenue 2024: $43,559Expenses 2024: $29,817Net Income 2024: $13,7422024Revenue 2025: $45,310Expenses 2025: $66,000Net Income 2025: -$20,6902025

Highlighted filing

2017

Revenue$40,303
Expenses$36,925
Net Income$3,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$67,628
Mission and Program Overview

Mission

To serve as a supportive body which offers educational activities

Program Services

DescriptionGrantsExpenses
Instructional Assisstance$36,000-
Signs For Parking Lot$71-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pooneh BassirpouPresident-$0--
Ana ChunSecretary-$0--
Andrea BrockmeierDirector Corp. Spon-$0--
Natalie PevznerVice President-$0--
Luluaa NavsariwalaAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$41,762$41,762$22,701$19,061
Pledge-A-Thon$12,655$12,655$510$12,145
Total Events$62,397$62,397$27,287$35,110
Filing and Contact Details

Filer

Filer Name
Laguna Niguel Elementary Sch Foundation
EIN
20-0091566
Address
27922 Niguel Heights Blvd, Laguna Niguel, CA 92677

Signing Officer

Name
Pooneh Bassirpou
Title
Treasurer
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Mellotti & Rasmusson
Address
30092 Ivy Glenn Dr Ste 150, Laguna Niguel, CA 92677-5039
Preparer
Robert D Rasmusson
Phone
9494952622
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $37

Other Expenses.1012

Insurance $155

Other Expenses.1

Instructional Assistance $36000

Other Expenses.3

Signs - Parking Lot $71

Total Liabilities.1

- Beginning $10085 - Ending $10372

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0Laguna Niguel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir. Corp. Spon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve as a supportive body which offers educational activities
IRS990EZ/PrintingPublicationsPostageAmt094
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Signs For Parking Lot
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt035072
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068039
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07980
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035110
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructional Assistance $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Signs - Parking Lot $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $10085 - Ending $10372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pooneh Bassirpou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laguna Niguel Elementary Sch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0200091566
ReturnHeader/Filer/USAddress/AddressLine1Txt027922 Niguel Heights Blvd
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mellotti & Rasmusson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030092 Ivy Glenn Dr Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926775039
ReturnHeader/PreparerPersonGrp/PhoneNum09494952622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Rasmusson
ReturnHeader/ReturnTs02017-11-28T10:28:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.88$0.45$0.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.08$0.44$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.92$0.42$0.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.47$0.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$0.55$0.01$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.42$0.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$0.52$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.23$0.40$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.47$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.10$0.62$0.58$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.02$0.56$0.64$0.08
2013Summary only. Only limited summary data is available for this year.$0.21$0.03$0.38$0.70$0.32
2012Summary only. Only limited summary data is available for this year.$0.61$0.11$0.19$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.24$0.16$0.07