Civic Intelligence

Paradise Scholarship Foundation

990 • Fiscal year 2017 • EIN 23-7013007

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$933,187

Up $38,881 (+4.3%) from 2016

Net Assets

Up

$933,187

Up $38,881 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$91,513

Up $51,096 (+126%) from 2016

Expenses

Up

$52,632

Up $7,985 (+18%) from 2016

Net Income

Up

$38,881

Up $43,111 (+1019%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$933,187
Liabilities$0
Net Assets$933,187
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$91,513
Expenses$52,632
Net Income$38,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$91,513
Mission and Program Overview

Mission

GRANTS (SCHOLARSHIPS)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$894,306$933,187▲ $38,881
Investments in Publicly Traded Securities$867,653$899,543▲ $31,890
Savings and Temporary Cash Investments$20,049$21,148▲ $1,099
Cash and Non-Interest-Bearing Accounts$6,604$12,496▲ $5,892
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$894,306$933,187▲ $38,881
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$894,306$933,187▲ $38,881
Total Liabilities and Net Assets / Fund Balance$894,306$933,187▲ $38,881
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,793
Program Service Revenue
$0
Investment Income
$86,720
Other Revenue
$0
All Other Contributions
$4,793
Change in Net Assets
$38,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,500
Other Expenses$11,132
Total Fundraising Expense$5
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,500--$41,500
Fees for Service Investment Mgmnt Fees$8,630--$8,630
Insurance-$1,165-$1,165
Fees for Services Accounting-$670-$670
Fees for Services Legal$451--$451
Fees for Services Other-$166-$166
Other Expenses-$20$5$5
Total Functional Expenses$50,581$2,046$5$52,632
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
2017-11-06
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 $ 2,000 UNSPECIFIED COLLEGES 29,500 BRIGHAM YOUNG UNIVERSITY 2,000UNIVERSITY OF CALIFORNIA SANTA BARBARA 2,000UNIVERSITY OF CALIFORNIA SOUTHERN CALIFORNIA 2,000UNIVERSITY OF CALIFORNIA SANTA CRUZ 2,000UNIVERSITY OF CALIFORNIA, DAVIS 2,000 -------TOTAL $41,500 =======”

Raw XML Appendix399 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/ReconcilationRevenueExpnssAmt038881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24760
IRS990ScheduleA/PublicSupportPY170Pct00.65950
IRS990ScheduleA/PublicSupportTotal170Amt071793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071793
IRS990ScheduleA/TotalSupportAmt0289990
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 $ 2,000 UNSPECIFIED COLLEGES 29,500 BRIGHAM YOUNG UNIVERSITY 2,000UNIVERSITY OF CALIFORNIA SANTA BARBARA 2,000UNIVERSITY OF CALIFORNIA SOUTHERN CALIFORNIA 2,000UNIVERSITY OF CALIFORNIA SANTA CRUZ 2,000UNIVERSITY OF CALIFORNIA, DAVIS 2,000 -------TOTAL $41,500 =======
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0894306
IRS990/TotalAssetsEOYAmt0933187
IRS990/TotalAssetsGrp/BOYAmt0894306
IRS990/TotalAssetsGrp/EOYAmt0933187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050581
IRS990/TotalFunctionalExpensesGrp/TotalAmt052632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933187
IRS990/TotalProgramServiceExpensesAmt050581
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933187
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHOEBE HARTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/ReturnTs02017-11-06T14:41:11-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,187
Liabilities
$0
Net assets
$933,187
Revenue
$91,513
Expenses
$52,632
Net income
$38,881
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