Civic Intelligence

Paradise Scholarship Foundation

990 • Fiscal year 2016 • EIN 23-7013007

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
P O Box 151Paradise, CA 95967

(530) 872-1085

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$894,306

Down $59,301 (-6.2%) from 2015

Net Assets

Down

$894,306

Down $59,301 (-6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Down

$40,417

Down $16,428 (-29%) from 2015

Expenses

Down

$44,647

Down $15,089 (-25%) from 2015

Net Income

Down

-$4,230

Down $1,339 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $953,607Liabilities 2015: $0Net Assets 2015: $953,6072015Assets 2016: $894,306Liabilities 2016: $0Net Assets 2016: $894,3062016Assets 2017: $933,187Liabilities 2017: $0Net Assets 2017: $933,1872017Assets 2018: $908,140Liabilities 2018: $0Net Assets 2018: $908,1402018Assets 2019: $907,458Liabilities 2019: $0Net Assets 2019: $907,4582019Assets 2021: $1,037,603Liabilities 2021: $0Net Assets 2021: $1,037,6032021Assets 2022: $933,011Liabilities 2022: $0Net Assets 2022: $933,0112022Assets 2023: $979,056Liabilities 2023: $0Net Assets 2023: $979,0562023Assets 2024: $1,055,310Liabilities 2024: $0Net Assets 2024: $1,055,3102024Assets 2025: $1,104,998Liabilities 2025: $0Net Assets 2025: $1,104,9982025

Highlighted filing

2016

Assets$894,306
Liabilities$0
Net Assets$894,306
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $56,845Expenses 2015: $59,736Net Income 2015: -$2,8912015Revenue 2016: $40,417Expenses 2016: $44,647Net Income 2016: -$4,2302016Revenue 2017: $91,513Expenses 2017: $52,632Net Income 2017: $38,8812017Revenue 2018: $40,649Expenses 2018: $65,696Net Income 2018: -$25,0472018Revenue 2019: $79,588Expenses 2019: $80,270Net Income 2019: -$6822019Revenue 2021: $213,177Expenses 2021: $55,919Net Income 2021: $157,2582021Revenue 2022: -$80,060Expenses 2022: $50,835Net Income 2022: -$130,8952022Revenue 2023: $97,814Expenses 2023: $79,474Net Income 2023: $18,3402023Revenue 2024: $146,542Expenses 2024: $70,288Net Income 2024: $76,2542024Revenue 2025: $107,074Expenses 2025: $57,386Net Income 2025: $49,6882025

Highlighted filing

2016

Revenue$40,417
Expenses$44,647
Net Income-$4,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$40,417
Mission and Program Overview

Mission

GRANTS (SCHOLARSHIPS)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$953,607$894,306▼ $59,301
Investments in Publicly Traded Securities$925,566$867,653▼ $57,913
Savings and Temporary Cash Investments$20,000$20,049▲ $49
Cash and Non-Interest-Bearing Accounts$8,040$6,604▼ $1,436
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$953,607$894,306▼ $59,301
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$953,607$894,306▼ $59,301
Total Liabilities and Net Assets / Fund Balance$953,607$894,306▼ $59,301
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John GlihaPresident
Anthony RuddickVice President
Ann-chi ChinDirector
Bradley TymDirector
Pat WittDirector
Scott MackenzieDirector
Trudi AngelDirector
David SheplerSecretary
Lauren GillSecretary
Phoebe HarttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,437
Program Service Revenue
$36,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,437
Change in Net Assets
$-4,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,667
Other Expenses$10,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,667--$33,667
Fees for Services Management$8,773--$8,773
Insurance-$1,315-$1,315
Fees for Services Accounting-$660-$660
Office Expenses-$187-$187
Other Expenses-$20-$20
Total Functional Expenses$42,440$2,207$0$44,647
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
No
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paradise Scholarship Foundation
EIN
23-7013007
Phone
5308721085
Address
P O BOX 151, PARADISE, CA 95967

Signing Officer

Name
Phoebe Hartt
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Mckinnon & Associates
Address
6161 CLARK RD STE 3, PARADISE, CA 95969-5131
Preparer
Robert S Mckinnon
Phone
5308760944
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT 6FORM 990 SCHEDULE APART IV-A, LINE 15THE ORGANIZATION HAS DEEMED FUNDS RECEIVED IN EARLIER YEARS FROM PUBLIC SUPPORT THAT HAVE BEEN INVESTED CAREFULLY TO GENERATE INVESTMENT INCOME ARE FUNDS CLASSIFIED AS PUBLIC SUPPORT. THE RETURN ON THESE INVESTED SUPPORT FUNDS ASSURES THE ORGANIZATION CAN CONTINUE THEIR CHARITABLE PURPOSE OF SCHOLARSHIP FUNDING.SCHEDULE I (LIST OF SCHOLARSHIP SCHOOLS, INDIVIDUAL SCHOLARSHIP BENEFICIARY LIST AVAILABLE UPON REQUEST)UNIVERSITY OF CALIFORNIA-CHICO $ 4,000 BUTTE COMMUNITY COLLEGE 4,000 UNSPECIFIED COLLEGES 11,667 UNIVERSITY OF UTAH 2,000 CAL-POLY, SAN LUIS OBISPO 2,000BRIGHAM YOUNG UNIVERSITY 2,000UNIVERSITY OF CALIFORNIA SANTA BARBARA 2,000UNIVERSITY OF CALIFORNIA SOUTHERN CALIFORNIA 2,000UNIVERSITY OF CALIFORNIA SANTA CRUZ 1,000U.C. OF SOUTH CAROLING 1,000UNIVERSITY OF CALIFORNIA, DAVIS 2,000 -------TOTAL $33,667 =======”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on stocks = -$55071”

Raw XML Appendix398 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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4230
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65950
IRS990ScheduleA/PublicSupportPY170Pct00.73090
IRS990ScheduleA/PublicSupportTotal170Amt0292754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292754
IRS990ScheduleA/TotalSupportAmt0443886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS (SEE ATTACHED LIST)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT 6FORM 990 SCHEDULE APART IV-A, LINE 15THE ORGANIZATION HAS DEEMED FUNDS RECEIVED IN EARLIER YEARS FROM PUBLIC SUPPORT THAT HAVE BEEN INVESTED CAREFULLY TO GENERATE INVESTMENT INCOME ARE FUNDS CLASSIFIED AS PUBLIC SUPPORT. THE RETURN ON THESE INVESTED SUPPORT FUNDS ASSURES THE ORGANIZATION CAN CONTINUE THEIR CHARITABLE PURPOSE OF SCHOLARSHIP FUNDING.SCHEDULE I (LIST OF SCHOLARSHIP SCHOOLS, INDIVIDUAL SCHOLARSHIP BENEFICIARY LIST AVAILABLE UPON REQUEST)UNIVERSITY OF CALIFORNIA-CHICO $ 4,000 BUTTE COMMUNITY COLLEGE 4,000 UNSPECIFIED COLLEGES 11,667 UNIVERSITY OF UTAH 2,000 CAL-POLY, SAN LUIS OBISPO 2,000BRIGHAM YOUNG UNIVERSITY 2,000UNIVERSITY OF CALIFORNIA SANTA BARBARA 2,000UNIVERSITY OF CALIFORNIA SOUTHERN CALIFORNIA 2,000UNIVERSITY OF CALIFORNIA SANTA CRUZ 1,000U.C. OF SOUTH CAROLING 1,000UNIVERSITY OF CALIFORNIA, DAVIS 2,000 -------TOTAL $33,667 =======
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON STOCKS = -$55071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953607
IRS990/TotalAssetsEOYAmt0894306
IRS990/TotalAssetsGrp/BOYAmt0953607
IRS990/TotalAssetsGrp/EOYAmt0894306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042440
IRS990/TotalFunctionalExpensesGrp/TotalAmt044647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894306
IRS990/TotalProgramServiceExpensesAmt042440
IRS990/TotalProgramServiceRevenueAmt036980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894306
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHOEBE HARTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0237013007
ReturnHeader/Filer/PhoneNum05308721085
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 151
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINNON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06161 CLARK RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARADISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959695131
ReturnHeader/PreparerPersonGrp/PhoneNum05308760944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S MCKINNON
ReturnHeader/ReturnTs02016-11-08T09:37:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,306
Liabilities
$0
Net assets
$894,306
Revenue
$40,417
Expenses
$44,647
Net income
-$4,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.15$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.06$0.00