Civic Intelligence

Sunny Hills Foundation for Education

990EZ • Fiscal year 2017 • EIN 20-5805746

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization Profilesunnyhillsfoundation.org
PO Box 5376Fullerton, CA 92833

(714) 626-4200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$58,809

Down $4,701 (-7.4%) from 2016

Net Assets

$58,809

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$41,652

Down $39,455 (-49%) from 2016

Expenses

Down

$48,587

Down $9,326 (-16%) from 2016

Net Income

Down

-$6,935

Down $30,129 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$58,809
Liabilities$0
Net Assets$58,809
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$41,652
Expenses$48,587
Net Income-$6,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$41,652
Mission and Program Overview

Mission

Raise funds for the benefit of shhs

Program Services

DescriptionGrantsExpenses
VARIOUS DISBURSEMENT OF FUNDS AMONG THE TWELVE DEPARTMENTS AT SUNNY HILLS HIGH SCHOOL FOR THE BENEFIT OF ALL STUDENTS$45,942$2,645
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY FERNANDOPresidentPT$0--
NELLY DIAZVP Of DisbursementPT$0--
SHARON DESAITreasurerPT$0--
KELLY GUDMUNDSENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sunny Hills Foundation for Education
EIN
20-5805746
Address
PO BOX 5376, Fullerton, CA 92833

Signing Officer

Name
Sharon Desai
Title
Treasurer
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Fullerton Business Service
Address
216 E Commonwealth Ave, Fullerton, CA 92832
Preparer
Tim Goodfriend CPA
Phone
7145251123
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc 1,000”

List of grants and similar amounts paid Part I line 10

“Grantee Sunny Hills High School Street 1801 Warburton Way City, State, Zip Fullerton, CA 92833Amount 45,942”

Description of other expenses Part I line 16

“Description AmountFees 1,196Operations 994Misc Business Expenses 455”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adj 2,234”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0SHARON DESAI
IRS990EZ/BooksInCareOfDetail/PhoneNum07146264200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 WARBURTON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fullerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6935
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058809
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045942
IRS990EZ/GrossReceiptsAmt041652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY FERNANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELLY DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON DESAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY GUDMUNDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF DISBURSEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02234
IRS990EZ/OtherExpensesTotalAmt02645
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR THE BENEFIT OF SHHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS DISBURSEMENT OF FUNDS AMONG THE TWELVE DEPARTMENTS AT SUNNY HILLS HIGH SCHOOL FOR THE BENEFIT OF ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048587
IRS990EZ/TotalProgramServiceExpensesAmt02645
IRS990EZ/TotalRevenueAmt041652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sunnyhillsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81270
IRS990ScheduleA/PublicSupportPY170Pct00.79410
IRS990ScheduleA/PublicSupportTotal170Amt092977
IRS990ScheduleA/SubstantialContributorsTotAmt021424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114401
IRS990ScheduleA/TotalSupportAmt0114409
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee Sunny Hills High School Street 1801 Warburton Way City, State, Zip Fullerton, CA 92833Amount 45,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountFees 1,196Operations 994Misc Business Expenses 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountPrior Period Adj 2,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DESAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNY HILLS FOUNDATION FOR EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0205805746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5376
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A48FC42FD843A23CFD76285E3F7D5A586A644A7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A48FC42FD843A23CFD76285E3F7D5A586A644A7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03356512017289qrxhsyd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.28.62
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm018:12:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330969291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fullerton Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 E Commonwealth Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092832
ReturnHeader/PreparerPersonGrp/PhoneNum07145251123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Goodfriend CPA
ReturnHeader/ReturnTs02017-10-14T12:08:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,809
Liabilities
$0
Net assets
$58,809
Revenue
$41,652
Expenses
$48,587
Net income
-$6,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$45.4$40.1$5.34
2017Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$41.7$48.6$6.94
2016Summary only. Only limited summary data is available for this year.$63.5$0.00$81.1$57.9$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$23.7$34.5$17.8$17.0$0.81