Civic Intelligence

Roosevelt Elementary Educational Foundation

990 • Fiscal year 2016 • EIN 20-1143084

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
1990 Laguna StSanta Barbara, CA 93101

(805) 563-2062

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$344,109

Up $10,093 (+3.0%) from 2015

Net Assets

Up

$342,665

Up $12,149 (+3.7%) from 2015

Liabilities

Down

$1,444

Down $2,056 (-59%) from 2015

Revenue And Expenses

Revenue

Up

$314,622

Up $718 (+0.2%) from 2015

Expenses

Down

$302,473

Down $1,176 (-0.4%) from 2015

Net Income

Up

$12,149

Up $1,894 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $375,148Liabilities 2011: $0Net Assets 2011: $375,1482011Assets 2012: $399,704Liabilities 2012: $0Net Assets 2012: $399,7042012Assets 2013: $392,371Liabilities 2013: $181Net Assets 2013: $392,1902013Assets 2014: $322,160Liabilities 2014: $2,053Net Assets 2014: $320,1072014Assets 2015: $334,016Liabilities 2015: $3,500Net Assets 2015: $330,5162015Assets 2016: $344,109Liabilities 2016: $1,444Net Assets 2016: $342,6652016Assets 2017: $376,730Liabilities 2017: $626Net Assets 2017: $376,1042017Assets 2018: $385,453Liabilities 2018: $0Net Assets 2018: $385,4532018Assets 2019: $413,416Liabilities 2019: $0Net Assets 2019: $413,4162019Assets 2020: $273,946Net Assets 2020: $273,9462020Assets 2021: $254,913Liabilities 2021: $3Net Assets 2021: $254,9102021Assets 2022: $170,839Net Assets 2022: $170,8392022Assets 2023: $199,601Net Assets 2023: $199,6012023Assets 2024: $219,354Net Assets 2024: $219,3542024Assets 2025: $230,620Liabilities 2025: $0Net Assets 2025: $230,6202025

Highlighted filing

2016

Assets$344,109
Liabilities$1,444
Net Assets$342,665
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $203,8242011Expenses 2012: $268,2122012Expenses 2013: $337,5252013Revenue 2014: $326,139Expenses 2014: $398,222Net Income 2014: -$72,0832014Revenue 2015: $313,904Expenses 2015: $303,649Net Income 2015: $10,2552015Revenue 2016: $314,622Expenses 2016: $302,473Net Income 2016: $12,1492016Revenue 2017: $373,454Expenses 2017: $340,015Net Income 2017: $33,4392017Revenue 2018: $289,141Expenses 2018: $279,792Net Income 2018: $9,3492018Revenue 2019: $223,090Expenses 2019: $195,127Net Income 2019: $27,9632019Revenue 2020: $109,464Expenses 2020: $174,284Net Income 2020: -$64,8202020Revenue 2021: $34,801Expenses 2021: $50,352Net Income 2021: -$15,5512021Revenue 2022: $86,022Expenses 2022: $161,680Net Income 2022: -$75,6582022Revenue 2023: $155,466Expenses 2023: $125,766Net Income 2023: $29,7002023Revenue 2024: $194,978Expenses 2024: $175,225Net Income 2024: $19,7532024Revenue 2025: $201,555Expenses 2025: $190,289Net Income 2025: $11,2662025

Highlighted filing

2016

Revenue$314,622
Expenses$302,473
Net Income$12,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$347,982
Mission and Program Overview

Mission

To support the enrichment programs of Roosevelt Elementary School, including music, art, physical education, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,198$220,340▲ $113,142
Savings and Temporary Cash Investments$219,948$73,304▼ $146,644
Prepaid Expenses and Deferred Charges$485$47,287▲ $46,802
Pledges and Grants Receivable$4,042$835▼ $3,207
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$334,016$344,109▲ $10,093
Other Assets Total$2,343$2,343→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,500$1,444▼ $2,056
Total Liabilities$3,500$1,444▼ $2,056
Net Assets / Fund Balance
Unrestricted Net Assets$300,115$301,692▲ $1,577
Temporarily Rstr Net Assets$30,401$40,973▲ $10,572
Total Net Assets Fund Balance$330,516$342,665▲ $12,149
Total Liabilities and Net Assets / Fund Balance$334,016$344,109▲ $10,093
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maureen BurkePresident
Dawn BattlesSecretary
George PolchinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,128
Program Service Revenue
$72,236
Investment Income
$487
Other Revenue
$151,771
All Other Contributions
$90,128
Change in Net Assets
$12,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,473
Total Fundraising Expense$2,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,186--$28,186
All Other Expenses$14,233$4,567$2,268$21,068
Fees for Services Accounting-$2,100-$2,100
Fees for Services Legal-$1,650-$1,650
Insurance-$625-$625
Office Expenses-$234-$234
Advertising-$147-$147
Total Functional Expenses$290,882$9,323$2,268$302,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,131
Fundraising Direct Expenses$33,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$119,457$119,457$6,672$112,785
Axxess Book$20,844$20,844$9,898$10,946
Total Events$185,131$185,131$33,360$151,771
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
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Elementary Educational
EIN
20-1143084
Phone
8055632062
Address
1990 LAGUNA ST, SANTA BARBARA, CA 93101

Signing Officer

Name
George Polchin
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Plamondon & Company CPA
Address
307 E Carrillo St Ste B, Santa Barbara, CA 93101
Preparer
Meriann Plamondon
Phone
8057702668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: teacher accounts other program services 5: grade level and other student program expenses other program services 6: apparel/yearbook/directry other program services 7: asset purchases for school”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302898
IRS990ScheduleA/Total509Grp/TotalAmt01636966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02491
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AXXESS BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151771
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02078
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03163
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TEACHER ACCOUNTS OTHER PROGRAM SERVICES 5: GRADE LEVEL AND OTHER STUDENT PROGRAM EXPENSES OTHER PROGRAM SERVICES 6: APPAREL/YEARBOOK/DIRECTRY OTHER PROGRAM SERVICES 7: ASSET PURCHASES FOR SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0334016
IRS990/TotalAssetsGrp/EOYAmt0344109
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IRS990/TotalContributionsAmt090128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt01444
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt01444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342665
IRS990/TotalOtherProgSrvcExpenseAmt023578
IRS990/TotalProgramServiceExpensesAmt0290882
IRS990/TotalProgramServiceRevenueAmt072236
IRS990/TotalRevenueGrp/ExclusionAmt0487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344109
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301692
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE POLCHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,109
Liabilities
$1,444
Net assets
$342,665
Revenue
$314,622
Expenses
$302,473
Net income
$12,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.02$1.90$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.95$1.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.55$1.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.86$1.62$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.35$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.09$1.74$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.23$1.95$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.89$2.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$3.73$3.40$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$3.15$3.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.31$3.14$3.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$3.26$3.98$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$2.04