Civic Intelligence

Sundale Foundation for Students and Community Inc.

990 • Fiscal year 2014 • EIN 20-5291478

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
13990 Ave 24093274

(559) 688-0655

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$397,055

Up $39,217 (+11%) from 2013

Net Assets

Up

$390,892

Up $38,302 (+11%) from 2013

Liabilities

Up

$6,163

Up $915 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

$516,893

No earlier filing loaded for comparison.

Expenses

Down

$478,591

Down $29,812 (-5.9%) from 2013

Net Income

$38,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $362,597Liabilities 2011: $0Net Assets 2011: $362,5972011Assets 2012: $431,984Liabilities 2012: $46Net Assets 2012: $431,9382012Assets 2013: $357,838Liabilities 2013: $5,248Net Assets 2013: $352,5902013Assets 2014: $397,055Liabilities 2014: $6,163Net Assets 2014: $390,8922014Assets 2015: $400,991Liabilities 2015: $10,174Net Assets 2015: $390,8172015Assets 2016: $477,934Liabilities 2016: $1,489Net Assets 2016: $476,4452016Assets 2017: $556,321Liabilities 2017: $103,875Net Assets 2017: $452,4462017Assets 2018: $614,585Liabilities 2018: $100,852Net Assets 2018: $513,7332018Assets 2019: $604,077Liabilities 2019: $103,654Net Assets 2019: $500,4232019Assets 2020: $852,079Liabilities 2020: $374,399Net Assets 2020: $477,6802020Assets 2021: $1,135,751Liabilities 2021: $417,732Net Assets 2021: $718,0192021Assets 2022: $1,150,941Liabilities 2022: $273,426Net Assets 2022: $877,5152022Assets 2023: $1,378,708Liabilities 2023: $272,008Net Assets 2023: $1,106,7002023Assets 2024: $1,777,270Liabilities 2024: $265,444Net Assets 2024: $1,511,8262024Assets 2025: $2,370,223Liabilities 2025: $257,843Net Assets 2025: $2,112,3802025

Highlighted filing

2014

Assets$397,055
Liabilities$6,163
Net Assets$390,892
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $568,713Expenses 2011: $469,680Net Income 2011: $99,0332011Revenue 2012: $533,171Expenses 2012: $463,830Net Income 2012: $69,3412012Expenses 2013: $508,4032013Revenue 2014: $516,893Expenses 2014: $478,591Net Income 2014: $38,3022014Revenue 2015: $572,858Expenses 2015: $572,933Net Income 2015: -$752015Revenue 2016: $712,966Expenses 2016: $627,338Net Income 2016: $85,6282016Revenue 2017: $735,928Expenses 2017: $759,924Net Income 2017: -$23,9962017Revenue 2018: $910,340Expenses 2018: $815,395Net Income 2018: $94,9452018Revenue 2019: $908,845Expenses 2019: $922,155Net Income 2019: -$13,3102019Revenue 2020: $834,684Expenses 2020: $740,427Net Income 2020: $94,2572020Revenue 2021: $1,135,746Expenses 2021: $1,012,407Net Income 2021: $123,3392021Revenue 2022: $1,112,161Expenses 2022: $952,665Net Income 2022: $159,4962022Revenue 2023: $1,451,114Expenses 2023: $1,221,929Net Income 2023: $229,1852023Revenue 2024: $1,916,610Expenses 2024: $1,511,484Net Income 2024: $405,1262024Revenue 2025: $2,289,798Expenses 2025: $1,689,244Net Income 2025: $600,5542025

Highlighted filing

2014

Revenue$516,893
Expenses$478,591
Net Income$38,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$516,893
Mission and Program Overview

Mission

Foundation is a non-profit organization serving the students and community of sundale union elementary school. Organization encompasses the district's preschool, before and after school latchkey program and the school's sports complex.preschool is open to children ages 18 months thru school age and operates 246 days per year. Latchkey program is open 233 days per year and services students in grades kindergarten thru 8th grade for before and after school.during the year, the organization received employee retention credit funds under the cares act. The credit is reported as government grant revenue.

Foundation is a non-profit organization serving the students and community of sundale union elementary school. Organization encompasses the district's preschool, before and after school latchkey program and the school's sports complex.preschool is open to children ages 18 months thru school age and operates 246 days per year. Latchkey program is open 233 days per year and services students in grades kindergarten thru 8th grade for before and after school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,117$173,696▲ $12,579
Savings and Temporary Cash Investments-$115,640-
Cash and Non-Interest-Bearing Accounts$196,721$107,719▼ $89,002
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$357,838$397,055▲ $39,217
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,248$6,163▲ $915
Total Liabilities$5,248$6,163▲ $915
Net Assets / Fund Balance
Unrestricted Net Assets$352,590$390,892▲ $38,302
Total Net Assets Fund Balance$352,590$390,892▲ $38,302
Total Liabilities and Net Assets / Fund Balance$357,838$397,055▲ $39,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,696$20,902$194,598
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Terry RufertPresident
Robert RodriguezVice President
Greg FernandesDirector
Will CushingDirector
Cindy GistSecretary
Johanna WeerheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,489
Program Service Revenue
$505,800
Investment Income
$101
Other Revenue
$1,503
All Other Contributions
$8,208
Change in Net Assets
$38,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,052
Other Expenses$129,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,289$500-$304,789
Payroll Taxes$37,740$63-$37,803
All Other Expenses$10,649$11,655-$22,304
Insurance$8,943$6,287-$15,230
Fees for Services Management-$7,665-$7,665
Other Employee Benefits$6,460--$6,460
Other Expenses$6,304$6,185-$6,304
Depreciation Depletion$6,151--$6,151
Office Expenses$2,704$1,823-$4,527
Fees for Services Accounting-$3,790-$3,790
Conferences and Meetings$1,204$30-$1,234
Advertising$450--$450
Fees for Services Other-$85-$85
Total Functional Expenses$440,508$38,083$0$478,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
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

“Governing documents, policies, financial statements and other information are available upon written request.”

Filing and Contact Details

Filer

EIN
20-5291478

Signing Officer

Name
Johanna Weerheim
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
25
Volunteers
20

Preparer

Preparer
David T Eddy CPA
Phone
5596880655
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150930
IRS990/PYOtherRevenueAmt0277
IRS990/PYProgramServiceRevenueAmt0421464
IRS990/PYRevenuesLessExpensesAmt0-79348
IRS990/PYSalariesCompEmpBnftPaidAmt0357473
IRS990/PYTotalExpensesAmt0508403
IRS990/PYTotalRevenueAmt0429055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01281
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0506303
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115640
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173696
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND OTHER INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357838
IRS990/TotalAssetsEOYAmt0397055
IRS990/TotalAssetsGrp/BOYAmt0357838
IRS990/TotalAssetsGrp/EOYAmt0397055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09489
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05248
IRS990/TotalLiabilitiesEOYAmt06163
IRS990/TotalLiabilitiesGrp/BOYAmt05248
IRS990/TotalLiabilitiesGrp/EOYAmt06163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390892
IRS990/TotalProgramServiceExpensesAmt0440508
IRS990/TotalProgramServiceRevenueAmt0505800
IRS990/TotalRevenueGrp/ExclusionAmt01101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516893
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397055
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390892
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA WEERHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNDALE FOUNDATION FOR STUDENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0205291478
ReturnHeader/Filer/USAddress/AddressLine1013990 AVE 240
ReturnHeader/Filer/USAddress/City0TULARE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David T Eddy CPA
ReturnHeader/ReturnTs02014-11-07T11:23:05-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,055
Liabilities
$6,163
Net assets
$390,892
Revenue
$516,893
Expenses
$478,591
Net income
$38,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.26$2.11$2.29$1.69$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.51$1.92$1.51$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.27$1.11$1.45$1.22$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.27$0.88$1.11$0.95$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.42$0.72$1.14$1.01$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.37$0.48$0.83$0.74$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$0.91$0.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.91$0.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.45$0.74$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.71$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.52$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.51
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.53$0.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.57$0.47$0.10