Civic Intelligence

Redlands Community Scholarship Foundation

990 • Fiscal year 2013 • EIN 23-7018411

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 168392373

(909) 307-2323

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

$1,731,870

No earlier filing loaded for comparison.

Net Assets

$1,527,620

No earlier filing loaded for comparison.

Liabilities

$204,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

$310,887

No earlier filing loaded for comparison.

Expenses

$327,211

No earlier filing loaded for comparison.

Net Income

-$16,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,731,870Liabilities 2013: $204,250Net Assets 2013: $1,527,6202013Assets 2014: $2,135,006Liabilities 2014: $227,550Net Assets 2014: $1,907,4562014Assets 2015: $2,050,945Liabilities 2015: $242,450Net Assets 2015: $1,808,4952015Assets 2016: $2,110,488Liabilities 2016: $259,650Net Assets 2016: $1,850,8382016Assets 2017: $2,226,795Liabilities 2017: $247,640Net Assets 2017: $1,979,1552017Assets 2018: $2,053,628Liabilities 2018: $348,629Net Assets 2018: $1,704,9992018Assets 2019: $2,476,508Liabilities 2019: $304,376Net Assets 2019: $2,172,1322019Assets 2020: $2,628,125Liabilities 2020: $273,414Net Assets 2020: $2,354,7112020Assets 2021: $2,933,288Liabilities 2021: $154,477Net Assets 2021: $2,778,8112021Assets 2022: $2,480,007Liabilities 2022: $203,051Net Assets 2022: $2,276,9562022Assets 2023: $2,506,189Liabilities 2023: $149,284Net Assets 2023: $2,356,9052023Assets 2024: $2,691,323Liabilities 2024: $163,106Net Assets 2024: $2,528,2172024

Highlighted filing

2013

Assets$1,731,870
Liabilities$204,250
Net Assets$1,527,620
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $310,887Expenses 2013: $327,211Net Income 2013: -$16,3242013Revenue 2014: $527,994Expenses 2014: $378,742Net Income 2014: $149,2522014Revenue 2015: $400,664Expenses 2015: $395,551Net Income 2015: $5,1132015Revenue 2016: $443,173Expenses 2016: $428,852Net Income 2016: $14,3212016Revenue 2017: $410,952Expenses 2017: $423,165Net Income 2017: -$12,2132017Revenue 2018: $350,295Expenses 2018: $472,686Net Income 2018: -$122,3912018Revenue 2019: $882,153Expenses 2019: $769,407Net Income 2019: $112,7462019Revenue 2020: $117,329Expenses 2020: $120,518Net Income 2020: -$3,1892020Revenue 2021: $349,931Expenses 2021: $316,939Net Income 2021: $32,9922021Revenue 2022: $1,169,999Expenses 2022: $527,381Net Income 2022: $642,6182022Revenue 2023: $471,466Expenses 2023: $491,884Net Income 2023: -$20,4182023Revenue 2024: $663,857Expenses 2024: $584,961Net Income 2024: $78,8962024

Highlighted filing

2013

Revenue$310,887
Expenses$327,211
Net Income-$16,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$366,072
Mission and Program Overview

Mission

Composed of corporate members, this organization receives gifts, bequests and donations, disbursing the money in scholarships annually to Redlands Unified School District graduates.

The Redlands Community Scholarship Foundation serves the following schools in the Redlands Unified School District:Citrus Valley High SchoolGrove High SchoolOrangewood High SchoolRedlands Adult SchoolRedlands East Valley High SchoolRedlands High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,495,635$1,570,326▲ $74,691
Savings and Temporary Cash Investments$208,720$155,930▼ $52,790
Cash and Non-Interest-Bearing Accounts-$0-
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$1,709,364$1,731,870▲ $22,506
Other Assets Total$5,009$5,614▲ $605
Liabilities
Accounts Payable and Accrued Expenses$166,145$204,250▲ $38,105
Total Liabilities$166,145$204,250▲ $38,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,408,629$1,414,053▲ $5,424
Unrestricted Net Assets$134,590$113,567▼ $21,023
Total Net Assets Fund Balance$1,543,219$1,527,620▼ $15,599
Total Liabilities and Net Assets / Fund Balance$1,709,364$1,731,870▲ $22,506
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Carolyn WilliamsPresident
Larry MunzVice President
Suzanne TradSecretary
Fred WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,610
Program Service Revenue
$0
Investment Income
$12,277
Other Revenue
$0
All Other Contributions
$298,610
Change in Net Assets
$-16,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,402
Salaries, Compensation, and Employee Benefits$14,704
Other Expenses$10,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$302,402--$302,402
Other Salaries and Wages-$13,178-$13,178
Fees for Services Accounting-$5,260-$5,260
Office Expenses-$3,029-$3,029
Payroll Taxes-$1,526-$1,526
Insurance-$1,341-$1,341
Other Expenses-$75-$75
Total Functional Expenses$302,402$24,809$0$327,211
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“a copy of Form 990 is made available to all board members who have an opportunity to review, question and approve the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Foundation monitors the Conflict of Interest policy on an annual basis with all board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon written request the Foundation will make available the governing documents, policies and financial statements.”

Filing and Contact Details

Filer

EIN
23-7018411
Phone
9093072323

Signing Officer

Name
Fred Woolley
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Williams
Formed
1966
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
11

Preparer

Preparer
David B Marion
Phone
9098256601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reconcile beginning net assets = $725”

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Association, in its federal and state income tax returns, are more likely than not to be sustained upon examination. Redlands Community Scholarship Foundation files returns in the U.S. Federal jurisdiction and the State of California. The Foundation's federal income tax returns for tax years 2010 and beyond remain subject to examination by the Internal Revenue Service. The Association's California income tax returns for 2009 and beyond remain subject to examination by the Franchise Tax Board.”

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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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IRS990ScheduleA/TotalSupportAmt01328665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Association, in its federal and state income tax returns, are more likely than not to be sustained upon examination. Redlands Community Scholarship Foundation files returns in the U.S. Federal jurisdiction and the State of California. The Foundation's federal income tax returns for tax years 2010 and beyond remain subject to examination by the Internal Revenue Service. The Association's California income tax returns for 2009 and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0302402
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships High School Graduates
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of Form 990 is made available to all board members who have an opportunity to review, question and approve the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation monitors the Conflict of Interest policy on an annual basis with all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon written request the Foundation will make available the governing documents, policies and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reconcile beginning net assets = $725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01408629
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01414053
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01709364
IRS990/TotalAssetsEOYAmt01731870
IRS990/TotalAssetsGrp/BOYAmt01709364
IRS990/TotalAssetsGrp/EOYAmt01731870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298610
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166145
IRS990/TotalLiabilitiesEOYAmt0204250
IRS990/TotalLiabilitiesGrp/BOYAmt0166145
IRS990/TotalLiabilitiesGrp/EOYAmt0204250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01543219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01527620
IRS990/TotalProgramServiceExpensesAmt0302402
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310887
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01709364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01731870
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1683
IRS990/USAddress/City0Redlands
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092373
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Woolley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Redlands Community Scholarship
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0237018411
ReturnHeader/Filer/PhoneNum09093072323
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1683
ReturnHeader/Filer/USAddress/City0Redlands
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022365 Barton Rd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092313
ReturnHeader/PreparerPersonGrp/PhoneNum09098256601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Marion
ReturnHeader/ReturnTs02014-05-14T13:47:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,870
Liabilities
$204,250
Net assets
$1,527,620
Revenue
$310,887
Expenses
$327,211
Net income
-$16,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$0.66$0.58$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.15$2.36$0.47$0.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.20$2.28$1.17$0.53$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.15$2.78$0.35$0.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.27$2.35$0.12$0.12$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.30$2.17$0.88$0.77$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.35$1.70$0.35$0.47$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.98$0.41$0.42$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.26$1.85$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$0.40$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.23$1.91$0.53$0.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$0.31$0.33$0.02