Civic Intelligence

Redlands Community Scholarship Foundation

990 • Fiscal year 2017 • EIN 23-7018411

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
PO Box 1683Redlands, CA 92373

(909) 307-2323

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,226,795

Up $116,307 (+5.5%) from 2016

Net Assets

Up

$1,979,155

Up $128,317 (+6.9%) from 2016

Liabilities

Down

$247,640

Down $12,010 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$410,952

Down $32,221 (-7.3%) from 2016

Expenses

Down

$423,165

Down $5,687 (-1.3%) from 2016

Net Income

Down

-$12,213

Down $26,534 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$2,226,795
Liabilities$247,640
Net Assets$1,979,155
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$410,952
Expenses$423,165
Net Income-$12,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$410,952
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 School,Grove High School,Orangewood High School,Redlands Adult School,Redlands East Valley High School,Redlands High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,725,399$1,903,221▲ $177,822
Savings and Temporary Cash Investments$383,946$323,251▼ $60,695
Total Assets$2,110,488$2,226,795▲ $116,307
Other Assets Total$1,143$323▼ $820
Liabilities
Accounts Payable and Accrued Expenses$259,650$247,640▼ $12,010
Total Liabilities$259,650$247,640▼ $12,010
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,549,318$1,532,123▼ $17,195
Unrestricted Net Assets$301,520$447,032▲ $145,512
Total Net Assets Fund Balance$1,850,838$1,979,155▲ $128,317
Total Liabilities and Net Assets / Fund Balance$2,110,488$2,226,795▲ $116,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,903,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,549,318$233,931▲ $105,491-$1,532,123
2016$1,575,935$286,006▲ $49,856-$1,549,318
2015$1,615,420$263,397▲ $31,068-$1,575,935
2014$1,414,053-▲ $520,017-$1,615,420
2013$1,409,629-▲ $279,326-$1,414,053
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly KallnerImmediate past president
Christina RiveraPresident
Michele RendlerVice President
Barbara KrauseSecretary
Frederick WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,461
Program Service Revenue
$0
Investment Income
$105,491
Other Revenue
$0
All Other Contributions
$305,461
Change in Net Assets
$-12,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,119
Salaries, Compensation, and Employee Benefits$21,740
Other Expenses$15,306
Total Fundraising Expense$2,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$386,119--$386,119
Other Salaries and Wages-$17,877$1,986$19,863
Fees for Services Accounting-$9,764-$9,764
Office Expenses-$3,150$350$3,500
Payroll Taxes-$1,689$188$1,877
Insurance-$1,329$148$1,477
Other Expenses-$110$12$122
Total Functional Expenses$386,119$34,318$2,728$423,165
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, line 11B

“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, Section B, line 12C

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Redlands Community Scholarship
EIN
23-7018411
Phone
9093072323
Address
PO Box 1683, Redlands, CA 92373

Signing Officer

Name
Fred Woolley
Title
Treasurer
Phone
9093079892
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Kallner
Formed
1966
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To present academic scholarships to graduates of Redlands High School, Redlands East Valley High School, Citrus Valley High School, Grove High School, Orangewood High School and Redlands Adult School.”

Part X, Line 2:

“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 Organization, 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 Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Raw XML Appendix375 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01409629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01414053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0274902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279326
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01903221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To present academic scholarships to graduates of Redlands High School, Redlands East Valley High School, Citrus Valley High School, Grove High School, Orangewood High School and Redlands Adult School.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In 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 Organization, 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 Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01903221
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0386119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships High School Graduates
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01549318
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01532123
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02110488
IRS990/TotalAssetsEOYAmt02226795
IRS990/TotalAssetsGrp/BOYAmt02110488
IRS990/TotalAssetsGrp/EOYAmt02226795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305461
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259650
IRS990/TotalLiabilitiesEOYAmt0247640
IRS990/TotalLiabilitiesGrp/BOYAmt0259650
IRS990/TotalLiabilitiesGrp/EOYAmt0247640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01850838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01979155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02110488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02226795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1683
IRS990/USAddress/CityNm0Redlands
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092373
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Woolley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09093079892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redlands Community Scholarship
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0237018411
ReturnHeader/Filer/PhoneNum09093072323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1683
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0890C534C6E8791604B5411F89CF45979B1018DC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.65.192.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:02:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne M Garcia
ReturnHeader/ReturnTs02018-06-05T13:03:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,226,795
Liabilities
$247,640
Net assets
$1,979,155
Revenue
$410,952
Expenses
$423,165
Net income
-$12,213
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
2017Detailed filing. Detailed filing data is available for this year.$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