Civic Intelligence

Etiwanda Excellence in Education Foundation E3 Foundation

990 • Fiscal year 2022 • EIN 20-2662628

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 20, 2022

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Flat

$257,892

Flat from 2022

Net Assets

Flat

$222,892

Flat from 2022

Liabilities

Flat

$35,000

Flat from 2022

Revenue

Flat

$49,510

Flat from 2022

Expenses

Flat

$57,631

Flat from 2022

Net Income

Flat

-$8,121

Flat 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 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

2022

Assets$257,892
Liabilities$35,000
Net Assets$222,892

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 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

2022

Revenue$49,510
Expenses$57,631
Net Income-$8,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 20, 2022
Return Version
2021v4.2
Gross Receipts
$78,921
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$231,013$257,892▲ $26,879
Total Assets$231,013$257,892▲ $26,879
Liabilities
Accounts Payable and Accrued Expenses-$35,000-
Total Liabilities$0$35,000▲ $35,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,013$222,892▼ $8,121
Total Net Assets Fund Balance$231,013$222,892▼ $8,121
Total Liabilities and Net Assets / Fund Balance$231,013$257,892▲ $26,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janella Cantu-myricksInterim President
Kim PollackVice President
Brynna CadmanDirectors
Darlene CarlmarkDirectors
Lisa WhiteDirectors
Nick MelilloDirectors
Shawn JudsonDirectors
Tina GilfryDirectors
Zen BooDirectors
Kathy MolnarSecretary
Joanne JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,760
Program Service Revenue
$5,231
Investment Income
$100
Other Revenue
$-3,581
All Other Contributions
$11,260
Change in Net Assets
$-8,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,954--$3,954
Insurance-$2,142-$2,142
Fees for Services Accounting-$1,980-$1,980
Office Expenses-$587-$587
Other Expenses$400--$400
All Other Expenses-$36-$36
Total Functional Expenses$52,886$4,745$0$57,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,411
Fundraising Gross Income$25,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,871$19,071$5,973$13,098
5k/fun Run$15,458$6,758$4,090$2,668
Total Events$62,329$25,829$29,411$-3,582
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
2022-08-20
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
11

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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204240
IRS990ScheduleA/TotalSupportAmt0206689
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K/FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019348
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/InvolvedAmt02379
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139113
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/TotalAssetsBOYAmt0231013
IRS990/TotalAssetsEOYAmt0257892
IRS990/TotalAssetsGrp/BOYAmt0231013
IRS990/TotalAssetsGrp/EOYAmt0257892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052886
IRS990/TotalFunctionalExpensesGrp/TotalAmt057631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052886
IRS990/TotalProgramServiceRevenueAmt05231
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012223 HIGHLAND AVE SUITE 106-264
IRS990/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091739
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.E3FOUNDATION.ORG

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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.96$0.40$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.35$2.23$0.50$0.58$0.08
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