Civic Intelligence

Placer Hills Education Foundation

990EZ • Fiscal year 2014 • EIN 20-3754689

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

PO Box 757Meadow Vista, CA 95722

(530) 878-2942

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

546%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$77,850

Up $65,808 (+546%) from 2013

Net Assets

Up

$77,850

Up $65,808 (+546%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,443

Up $5,336 (+7.7%) from 2013

Expenses

Down

$8,635

Down $69,325 (-89%) from 2013

Net Income

Up

$65,808

Up $74,661 (+843%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $7,884Liabilities 2011: $02011Assets 2012: $20,895Liabilities 2012: $02012Assets 2013: $12,042Net Assets 2013: $12,0422013Assets 2014: $77,850Net Assets 2014: $77,8502014Assets 2015: $32,654Liabilities 2015: $02015Assets 2016: $53,168Net Assets 2016: $53,1682016Assets 2017: $58,125Liabilities 2017: $100Net Assets 2017: $58,0252017Assets 2018: $62,851Net Assets 2018: $62,8512018Assets 2019: $94,823Net Assets 2019: $94,8232019Assets 2020: $99,548Net Assets 2020: $99,5482020Assets 2021: $121,089Net Assets 2021: $121,0892021Assets 2022: $126,516Net Assets 2022: $126,5162022Assets 2023: $130,385Liabilities 2023: $02023Assets 2024: $120,261Net Assets 2024: $120,2612024

Highlighted filing

2014

Assets$77,850
Liabilities-
Net Assets$77,850

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,695Expenses 2011: $80,999Net Income 2011: -$20,3042011Revenue 2012: $108,170Expenses 2012: $95,159Net Income 2012: $13,0112012Revenue 2013: $69,107Expenses 2013: $77,960Net Income 2013: -$8,8532013Revenue 2014: $74,443Expenses 2014: $8,635Net Income 2014: $65,8082014Revenue 2015: $8,933Expenses 2015: $54,129Net Income 2015: -$45,1962015Revenue 2016: $42,878Expenses 2016: $22,364Net Income 2016: $20,5142016Revenue 2017: $43,477Expenses 2017: $38,620Net Income 2017: $4,8572017Revenue 2018: $31,440Expenses 2018: $26,614Net Income 2018: $4,8262018Revenue 2019: $63,110Expenses 2019: $31,138Net Income 2019: $31,9722019Revenue 2020: $24,593Expenses 2020: $19,868Net Income 2020: $4,7252020Revenue 2021: $26,024Expenses 2021: $4,483Net Income 2021: $21,5412021Revenue 2022: $20,434Expenses 2022: $15,007Net Income 2022: $5,4272022Revenue 2023: $29,262Expenses 2023: $25,392Net Income 2023: $3,8702023Revenue 2024: $25,344Expenses 2024: $35,468Net Income 2024: -$10,1242024

Highlighted filing

2014

Revenue$74,443
Expenses$8,635
Net Income$65,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$91,538
Mission and Program Overview

Mission

Raising funds for educational programs at placer hills union school district

Program Services

DescriptionGrantsExpenses
SIERRA HILLS SCHOOL AND WEIMAR HILLS SCHOOL GRANTS INCLUDES FUNDING TO PROVIDE EDUCATIONAL MATERIALS AND RESOURCES FOR THE BENEFIT OF STUDENTS.$6,705$6,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WEBBPresident-$0--
CHRISTINE WALLAUCHVice Preside-$0--
MICHELE SENINISecretary-$0--
TERRI O'BRIENTreasurer-$0--
SHANNON WINESDirector-$0--
KATHY GADWAYDirector-$0--
HANNAH SCHWARTZDirector-$0--
ERIN MITCHELLDirector-$0--
JACKIE REYNOLDSDirector-$0--
DARCI PIERCEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$79,227$69,654$6,496$63,158
Bbq Dinner$10,100$10,100-$10,100
Total Events$89,327$79,754$17,095$62,659
Filing and Contact Details

Filer

Filer Name
Placer Hills Education Foundation
EIN
20-3754689
Phone
5308782942
Address
PO BOX 757, MEADOW VISTA, CA 95722

Signing Officer

Name
Terri Obrien
Title
Treasurer
Phone
5308782942
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Michael G Wilson CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 279 insurance 368 total 647

Form 990-ez, Part II, Line 24

Sales tax receivable 0 26 total 0 26

Form 990-ez, Part III

Raising funds for educational programs at placer hills union school district

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE SENINI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON WINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY GADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANNAH SCHWARTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACKIE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DARCI PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026
IRS990EZ/OtherExpensesTotalAmt0647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR EDUCATIONAL PROGRAMS AT PLACER HILLS UNION SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0140
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt062659
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0313391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069094
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069555
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079227
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010100
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062659
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 279 INSURANCE 368 TOTAL 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX RECEIVABLE 0 26 TOTAL 0 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISING FUNDS FOR EDUCATIONAL PROGRAMS AT PLACER HILLS UNION SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308782942
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER HILLS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0203754689
ReturnHeader/Filer/PhoneNum05308782942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0MEADOW VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON WILSON AND TAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956033900
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02015-09-04T13:40:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.25$0.35$0.10
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$0.29$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.20$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.26$0.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.25$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.63$0.31$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.31$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.43$0.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.43$0.22$0.21
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.54$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.74$0.09$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.69$0.78$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.08$0.95$0.13
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.61$0.81$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits