Civic Intelligence

Etiwanda Excellence in Education Foundation E3 Foundation

990 • Fiscal year 2023 • EIN 20-2662628

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 25, 2023

12223 Highland Ave Suite 106-264Rancho Cucamonga, CA 91739

(909) 899-2451

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$279,311

Up $21,419 (+8.3%) from 2022

Net Assets

Up

$279,311

Up $56,419 (+25%) from 2022

Liabilities

Down

$0

Down $35,000 (-100%) from 2022

Revenue

Up

$96,180

Up $46,670 (+94%) from 2022

Expenses

Down

$39,761

Down $17,870 (-31%) from 2022

Net Income

Up

$56,419

Up $64,540 (+795%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $50,554Net Assets 2010: $50,5542010Assets 2011: $65,576Net Assets 2011: $65,5762011Assets 2012: $74,250Net Assets 2012: $74,2502012Assets 2013: $96,591Liabilities 2013: $02013Assets 2014: $97,101Liabilities 2014: $02014Assets 2015: $154,781Liabilities 2015: $107,5032015Assets 2016: $205,272Liabilities 2016: $143,696Net Assets 2016: $61,5762016Assets 2017: $168,773Liabilities 2017: $10,000Net Assets 2017: $158,7732017Assets 2018: $216,890Liabilities 2018: $67,296Net Assets 2018: $149,5942018Assets 2019: $240,004Liabilities 2019: $35,762Net Assets 2019: $204,2422019Assets 2020: $273,557Liabilities 2020: $45,273Net Assets 2020: $228,2842020Assets 2021: $231,013Liabilities 2021: $0Net Assets 2021: $231,0132021Assets 2022: $257,892Liabilities 2022: $35,000Net Assets 2022: $222,8922022Assets 2023: $279,311Liabilities 2023: $0Net Assets 2023: $279,3112023Assets 2024: $273,143Liabilities 2024: $0Net Assets 2024: $273,1432024Assets 2025: $272,606Liabilities 2025: $0Net Assets 2025: $272,6062025

Highlighted filing

2023

Assets$279,311
Liabilities$0
Net Assets$279,311

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $39,989Expenses 2010: $36,787Net Income 2010: $3,2022010Revenue 2011: $55,698Expenses 2011: $40,676Net Income 2011: $15,0222011Revenue 2012: $36,759Expenses 2012: $28,085Net Income 2012: $8,6742012Revenue 2013: $67,599Expenses 2013: $45,258Net Income 2013: $22,3412013Revenue 2014: $103,838Expenses 2014: $103,328Net Income 2014: $5102014Revenue 2015: $41,575Expenses 2015: $91,398Net Income 2015: -$49,8232015Revenue 2016: $63,581Expenses 2016: $49,283Net Income 2016: $14,2982016Revenue 2017: $179,860Expenses 2017: $82,663Net Income 2017: $97,1972017Revenue 2018: $140,754Expenses 2018: $149,933Net Income 2018: -$9,1792018Revenue 2019: $161,738Expenses 2019: $107,090Net Income 2019: $54,6482019Revenue 2020: $124,299Expenses 2020: $100,257Net Income 2020: $24,0422020Revenue 2021: $33,953Expenses 2021: $31,224Net Income 2021: $2,7292021Revenue 2022: $49,510Expenses 2022: $57,631Net Income 2022: -$8,1212022Revenue 2023: $96,180Expenses 2023: $39,761Net Income 2023: $56,4192023Revenue 2024: $58,620Expenses 2024: $67,166Net Income 2024: -$8,5462024Revenue 2025: $75,979Expenses 2025: $82,642Net Income 2025: -$6,6632025

Highlighted filing

2023

Revenue$96,180
Expenses$39,761
Net Income$56,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$124,131
Mission and Program Overview

Mission

Enhancing a high quality, well-rounded education for ALL students in the Etiwanda School District.

The etiwanda excellence in education foundation is a non-profit 501(c)(3) organization founded in 2005 in response to substantially reduced federal and state funding for california public schools. Dedicated educators, parents, and business professionals clearly recognized a need to support an academically strong education for etiwanda students. The foundation was formed to help to expand the opportunities for students and teachers by providing additional funding and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,892$279,311▲ $21,419
Total Assets$257,892$279,311▲ $21,419
Liabilities
Accounts Payable and Accrued Expenses$35,000$0▼ $35,000
Total Liabilities$35,000$0▼ $35,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,892$279,311▲ $56,419
Total Net Assets Fund Balance$222,892$279,311▲ $56,419
Total Liabilities and Net Assets / Fund Balance$257,892$279,311▲ $21,419
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy MolnarPresident
Janella Cantu-myricksVice President
Carol AlexanderDirector
Charlayne SpragueDirector
Darlene CarlmarkDirector
Fermin JaramilloDirector
Kim PollackDirector
Lisa WhiteDirector
Nick MelilloDirector
Rosann MarlenDirector
Tina GilfryDirector
Zen BooDirector
Shawn JudsonSecretary
Joanne JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,319
Program Service Revenue
$16,643
Investment Income
$130
Other Revenue
$41,088
All Other Contributions
$11,619
Change in Net Assets
$56,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,761
Total Fundraising Expense$10,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,610--$2,610
Insurance-$2,554-$2,554
Office Expenses-$943-$943
Other Expenses$10,000$456$10,627$456
All Other Expenses-$86-$86
Total Functional Expenses$25,095$4,039$10,627$39,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,039
Fundraising Direct Expenses$27,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,150$46,150-$46,150
5k/fun Run$31,589$22,889$1,778$21,111
Total Events$95,739$69,039$27,951$41,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section A, Line 8B

The organization has no committee with authority to act on its behalf

Form 990, Part VI, Section B, Line 11B

Return is provided to board members prior to filing

Form 990, Part VI, Section B, Line 12C

Board members are required to annually disclose any conflicts of interest. If a conflict arises the board member is asked to excuse himself/herself from all discussion or voting on the matter.

Form 990, Part VI, Section C, Line 19

The required documents are available at business address during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Etiwanda Excellence Foundation
EIN
20-2662628
Phone
9098992451
Address
12223 HIGHLAND AVE SUITE 106-264, RANCHO CUCAMONGA, CA 91739

Signing Officer

Name
Joanne Jenkins
Title
Treasurer
Phone
9098992451
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Jenkins
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
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IRS990/RevenueAmt016643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0204269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204269
IRS990ScheduleA/TotalSupportAmt0206513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027951
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K/FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt011690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION OR VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ETWANDA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC EDUCATION SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06061 EAST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ETIWANDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091739
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112485
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ETIWANDA SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ETIWANDA SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257892
IRS990/TotalAssetsEOYAmt0279311
IRS990/TotalAssetsGrp/BOYAmt0257892
IRS990/TotalAssetsGrp/EOYAmt0279311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025095
IRS990/TotalFunctionalExpensesGrp/TotalAmt039761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279311

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.$2.73$0.00$2.73$0.76$0.83$0.07
2024Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.59$0.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.96$0.40$0.56
2022Summary only. Only limited summary data is available for this year.$2.58$0.35$2.23$0.50$0.58$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.34$0.31$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.45$2.28$1.24$1.00$0.24
2019Summary only. Only limited summary data is available for this year.$2.40$0.36$2.04$1.62$1.07$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.67$1.50$1.41$1.50$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.10$1.59$1.80$0.83$0.97
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.44$0.62$0.64$0.49$0.14
2015Summary only. Only limited summary data is available for this year.$1.55$1.08$0.42$0.91$0.50
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$1.04$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.68$0.45$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.37$0.28$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.56$0.41$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.40$0.37$0.03