Civic Intelligence

Twin Trails Education Foundation

990EZ • Fiscal year 2019 • EIN 20-1105904

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.TWINTRAILSFOUNDATION.ORG
8944 Twin Trails DriveSan Diego, CA 92129

(858) 484-2950

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$87,799

Up $25,057 (+40%) from 2018

Net Assets

Up

$87,799

Up $25,057 (+40%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$80,204

Up $19,987 (+33%) from 2018

Expenses

Down

$55,147

Down $9,806 (-15%) from 2018

Net Income

Up

$25,057

Up $29,793 (+629%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2012: $30,697Liabilities 2012: $02012Assets 2013: $23,281Liabilities 2013: $02013Assets 2014: $28,798Liabilities 2014: $02014Assets 2015: $55,974Liabilities 2015: $02015Assets 2016: $64,112Liabilities 2016: $02016Assets 2017: $67,478Net Assets 2017: $67,4782017Assets 2018: $62,742Net Assets 2018: $62,7422018Assets 2019: $87,799Liabilities 2019: $0Net Assets 2019: $87,7992019Assets 2020: $77,936Liabilities 2020: $0Net Assets 2020: $77,9362020Assets 2021: $96,414Liabilities 2021: $0Net Assets 2021: $96,4142021Assets 2022: $121,174Liabilities 2022: $0Net Assets 2022: $121,1742022Assets 2023: $136,666Liabilities 2023: $0Net Assets 2023: $136,6662023Assets 2024: $174,711Liabilities 2024: $0Net Assets 2024: $174,7112024Assets 2025: $224,705Liabilities 2025: $0Net Assets 2025: $224,7052025

Highlighted filing

2019

Assets$87,799
Liabilities$0
Net Assets$87,799
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $34,420Expenses 2012: $42,061Net Income 2012: -$7,6412012Revenue 2013: $26,740Expenses 2013: $34,156Net Income 2013: -$7,4162013Revenue 2014: $53,938Expenses 2014: $48,421Net Income 2014: $5,5172014Revenue 2015: $63,064Expenses 2015: $35,888Net Income 2015: $27,1762015Revenue 2016: $56,837Expenses 2016: $48,698Net Income 2016: $8,1392016Revenue 2017: $58,525Expenses 2017: $55,160Net Income 2017: $3,3652017Revenue 2018: $60,217Expenses 2018: $64,953Net Income 2018: -$4,7362018Revenue 2019: $80,204Expenses 2019: $55,147Net Income 2019: $25,0572019Revenue 2020: $38,488Expenses 2020: $48,351Net Income 2020: -$9,8632020Revenue 2021: $47,984Expenses 2021: $29,506Net Income 2021: $18,4782021Revenue 2022: $78,314Expenses 2022: $53,554Net Income 2022: $24,7602022Revenue 2023: $101,379Expenses 2023: $85,887Net Income 2023: $15,4922023Revenue 2024: $128,895Expenses 2024: $90,850Net Income 2024: $38,0452024Revenue 2025: $177,974Expenses 2025: $127,980Net Income 2025: $49,9942025

Highlighted filing

2019

Revenue$80,204
Expenses$55,147
Net Income$25,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$88,013
Mission and Program Overview

Mission

Providing financial support to sundance elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR EDUCATIONAL PROGRAMS$0$15,777
PROVIDE SCIENCE, MUSIC, AND PHYSICAL EDUCATION PROGRAMS$0$15,528
PROVIDE TECH SUPPORT THROUGH A TECH SUPPORT ASSISTANT TO MAINTAIN TECHNOLOGY ACQUIRED$0$15,500
RPOVIDE SUPPORT FOR CHILDREN WHO ARE FALLING BEHIND IN CERTAIN SUBJECTS BENEFITING ALL GRADES K-5 BY OBTAINING AN IMPACT TEACHER$0$7,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL TSAIPresidentPT$0--
MELISSA HENRYVice PresidentPT$0--
JENNIFER ELDERSecretaryPT$0--
LORI PORTERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$17,211$17,211$6,578$10,633
Total Events$18,052$18,052$7,809$10,243
Filing and Contact Details

Filer

Filer Name
Twin Trails Education Foundation
EIN
20-1105904
Phone
8584842950
Address
8944 TWIN TRAILS DRIVE, SAN DIEGO, CA 92129

Signing Officer

Name
Phil Tsai
Title
President
Phone
8584842950
Signed
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Gatto Pope & Walwick Llp
Address
3131 CAMINO DEL RIO N 1200, SAN DIEGO, CA 92108
Preparer
Thomas J Mcfadden CPA
Phone
6192827366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: sundance elementary school. Grantee address: 8944 twin trails drive san diego, ca 92129. Property description: cash. Date of gift: 06/30/19. Amount given: 53,805.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food & beverage. Amount: 107. Description: supplies. Amount: 141. Description: insurance. Amount: 365. Description: bank fees. Amount: 611. Description: website fees. Amount: 71. Total to form 990-ez, line 16: 1,295.”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL TSAI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FINANCIAL SUPPORT TO SUNDANCE ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCIENCE, MUSIC, AND PHYSICAL EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT FOR EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TECH SUPPORT THROUGH A TECH SUPPORT ASSISTANT TO MAINTAIN TECHNOLOGY ACQUIRED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RPOVIDE SUPPORT FOR CHILDREN WHO ARE FALLING BEHIND IN CERTAIN SUBJECTS BENEFITING ALL GRADES K-5 BY OBTAINING AN IMPACT TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt010243
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069961
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058525
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026494
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66830
IRS990ScheduleA/PublicSupportPY170Pct00.60250
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069961
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0841
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0841
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUNDANCE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 8944 TWIN TRAILS DRIVE SAN DIEGO, CA 92129. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 53,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 107. DESCRIPTION: SUPPLIES. AMOUNT: 141. DESCRIPTION: INSURANCE. AMOUNT: 365. DESCRIPTION: BANK FEES. AMOUNT: 611. DESCRIPTION: WEBSITE FEES. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 1,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL TSAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584842950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN TRAILS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0201105904
ReturnHeader/Filer/PhoneNum08584842950
ReturnHeader/Filer/USAddress/AddressLine1Txt08944 TWIN TRAILS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.203.224.74
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:20:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330371564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO POPE & WALWICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 CAMINO DEL RIO N 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MCFADDEN CPA
ReturnHeader/ReturnTs02020-03-10T21:30:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,799
Liabilities
$0
Net assets
$87,799
Revenue
$80,204
Expenses
$55,147
Net income
$25,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.78$1.28$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.29$0.91$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.01$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.78$0.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.48$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.38$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.80$0.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.60$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.59$0.55$0.03
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.57$0.49$0.08
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.63$0.36$0.27
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.54$0.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.27$0.34$0.07
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.34$0.42$0.08