Civic Intelligence

Sunny Hills Foundation for Education

990EZ • Fiscal year 2011 • EIN 20-5805746

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 13, 2012

PO Box 537692838
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$58,211

No earlier filing loaded for comparison.

Net Assets

$34,538

No earlier filing loaded for comparison.

Liabilities

$23,673

No earlier filing loaded for comparison.

Revenue

$17,790

No earlier filing loaded for comparison.

Expenses

$16,981

No earlier filing loaded for comparison.

Net Income

$809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $58,211Liabilities 2011: $23,673Net Assets 2011: $34,5382011Assets 2016: $63,510Liabilities 2016: $02016Assets 2017: $58,809Liabilities 2017: $0Net Assets 2017: $58,8092017Assets 2018: $62,375Liabilities 2018: $0Net Assets 2018: $62,3752018

Highlighted filing

2011

Assets$58,211
Liabilities$23,673
Net Assets$34,538

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $17,790Expenses 2011: $16,981Net Income 2011: $8092011Revenue 2016: $81,107Expenses 2016: $57,913Net Income 2016: $23,1942016Revenue 2017: $41,652Expenses 2017: $48,587Net Income 2017: -$6,9352017Revenue 2018: $45,426Expenses 2018: $40,091Net Income 2018: $5,3352018

Highlighted filing

2011

Revenue$17,790
Expenses$16,981
Net Income$809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Raise funds for the benefit of shhs

Filing and Contact Details

Filer

EIN
20-5805746
Raw XML Appendix190 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY052957
IRS990EZ/CashSavingsAndInvestments/EOY051041
IRS990EZ/ContributionsGiftsGrantsEtc016603
IRS990EZ/CostOfGoodsSold03987
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0809
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome018775
IRS990EZ/GrantsAndSimilarAmountsPaid015019
IRS990EZ/GroProfitLossSalesOfInventory0-207
IRS990EZ/GrossReceipts039158
IRS990EZ/GrossSalesOfInventory03780
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY01317
IRS990EZ/LandAndBuildings/EOY01249
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033729
IRS990EZ/NetAssetsOrFundBalancesBOY033729
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IRS990EZ/NetAssetsOrFundBalancesEOY034538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 5376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 5376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 5376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 5376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Fullerton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABDI GOODZARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUNIE CHOI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLEMENTINA ELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05128
IRS990EZ/OtherAssetsTotal/EOY05921
IRS990EZ/OtherExpensesTotal01096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS DEDICATED TO RAISING FUNDS FOR THE PURPOSE OF BENEFITING ALL THE STUDENTS AT SUNNY HILLS HIGH SCHOOL. FUNDS FOR THIS PARTICULAR TAX YEAR WERE USED PRIMARILY TO AWARD A GRANT(S) TO THE SCIENCE DEPARTMENT; SPECIAL EDUCATION; ACADEMIC DEPARTMENTS; AND SOME SMALL GRANTS TO OTHER AREAS OF THE SCHOOL. A GRAND TOTAL OF $15,019 WAS AWARDED TO BENEFIT THE 2400 PLUS STUDENT BODY AND THE FACULTY AND STAFF.
IRS990EZ/PrintingPublicationsPostage0391
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE WERE ABLE TO FUND SOME OF THE HIGH SCHOOL'S ACADEMIC DEPARTMENTS. DEPARTMENTS RECEIVING FUNDS WERE THE SCIENCE DEPARTMENT ($7832); SPECIAL EDUCATION RECEIVED $640.00; AND A TOTAL OF $6547.00 WAS PROVIDED TO VARIOUS ACADEMIC DEPARTMENTS. ALLOCATING GRANTS TO THE SCHOOL DEPARTMENTS PROVIDES AN AVENUE FOR ALL 2400 PLUS STUDENTS TO ENHANCE THEIR EDUCATION. THE PROGRAM EXPENSE OF $32400 IS FOR THE GRANTS AWARDED AND FOR FUNDRAISING EXPENSES THAT WERE INCURRED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035377
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017381
IRS990EZ/SpecialEventsNetIncomeLoss01394
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY025673
IRS990EZ/SumOfTotalLiabilities/EOY023673
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5376
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FULLERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092838
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRICIA LIVELY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07148717325
IRS990EZ/TotalAssets/BOY059402
IRS990EZ/TotalAssets/EOY058211
IRS990EZ/TotalExpenses016981
IRS990EZ/TotalProgramServiceExpenses032400
IRS990EZ/TotalRevenue017790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0314326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032332
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090346658
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039157
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056356
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084211
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088974
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077960
IRS990ScheduleA/Total509/Total0346658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077960
IRS990ScheduleA/TotalSupportTotal/Total0346658
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 10 (GRANTS PAID) SCIENCE DEPARTMENT $ 7832. SPECIAL EDUCATION GRANT $ 640. ACADEMICS GRANT-OTHER $ 5547. GRANTS/ALLOCATION OF CASH $ 1000. TOTAL GRANTS ALLOCATED $15019. PART 1 LINE 16 (OTHER EXPENSES) INSURANCE (LIABILITY & D & O) $ 690 BANK FEES, ETC $ 30 DEPRECIATION EXPENSE $ 376 PART 2 LINE 26 (OTHER ASSETS): ACCOUNTS RECEIVABLES $5921 PART 2 LINE 27 (OTHER LIABILITIES) GRANTS PAYABLE $23673
ReasonableCauseExplanation/Explanation0REASON FOR TAX RETURN BEING FILED PAST THE DUE DATE IS THAT AFTER THE FISCAL YEAR HAD ENDED THERE WAS A CHANGE OF OFFICERS. DURING THE PERIOD OF TIME AFTER THIS NO PARTICULAR PERSON BECAME RESPONSIBLE FOR MAKING SURE THE RECORDS WERE KEPT UP TO DATE. ONE OF THE PROGRAMS THAT HAS TO BE REPORTED ON THE TAX RETURN EITHER DID NOT KEEP ANY RECORDS OR SIMPLY LOST THEM AND DID NOT INFORM THE NEW INCOMING OFFICERS. THE FOUNDATION HAS ALWAYS BEEN DILIGENT IN MAKING SURE THE ANNUAL TAX RETURN WAS FILED TIMELY. DUE TO THE FACT THIS IS A NON PROFIT ORGANIZATION ESTABLISHED TO ASSIST THE HIGH SCHOOL IN FUNDS IT WOULD BE DIFFICULT TO HAVE TO PAY PENALTIES DUE TO LATE FILING. THE FOUNDATION HAS HAD SOME GOOD YEARS FINANCIALLY; HOWEVER, THEIR REVENUE WAS DOWN FROM PREVIOUS YEARS. WE ARE REQUESTING THAT CONSIDERATION BE GIVEN TO OUR SITUATION THAT OCCURRED ONLY THAT THE OUTGOING OFFICERS DID NOT PROVIDE RECORDS TIMELY FOR THE TAX FILING.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205805746
ReturnHeader/Filer/Name/BusinessNameLine10SUNNY HILLS FOUNDATION FOR EDUCATION
ReturnHeader/Filer/NameControl0SUNN
ReturnHeader/Filer/Phone07144478470
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5376
ReturnHeader/Filer/USAddress/City0FULLERTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092838
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0ABDI GOODZARI
ReturnHeader/Officer/Phone07144478470
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAXEY TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10345 NORTH PLANTATION PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANAHEIM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092806
ReturnHeader/Preparer/Name0DONALD S MAXEY
ReturnHeader/Preparer/Phone07146321987
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-13T06:44:30-07:00

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