Civic Intelligence

La Jolla High School Scholarship Foundation Trust

990 • Fiscal year 2016 • EIN 23-7364946

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
750 Nautilus StLA Jolla, CA 92037

(858) 454-3081

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

7th percentile

-48%

Higher net margin than 7% 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

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$736,610

Up $174,064 (+31%) from 2015

Net Assets

Up

$736,610

Up $174,064 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$44,120

Down $1,826 (-4.0%) from 2015

Expenses

Up

$65,109

Up $21,113 (+48%) from 2015

Net Income

Down

-$20,989

Down $22,939 (-1176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2014: $610,313Liabilities 2014: $0Net Assets 2014: $610,3132014Assets 2015: $562,546Liabilities 2015: $0Net Assets 2015: $562,5462015Assets 2016: $736,610Liabilities 2016: $0Net Assets 2016: $736,6102016Assets 2017: $580,047Liabilities 2017: $0Net Assets 2017: $580,0472017Assets 2018: $656,312Liabilities 2018: $0Net Assets 2018: $656,3122018Assets 2019: $680,751Liabilities 2019: $0Net Assets 2019: $680,7512019Assets 2020: $677,560Liabilities 2020: $0Net Assets 2020: $677,5602020Assets 2021: $720,111Liabilities 2021: $0Net Assets 2021: $720,1112021Assets 2022: $616,257Liabilities 2022: $0Net Assets 2022: $616,2572022Assets 2023: $705,151Liabilities 2023: $0Net Assets 2023: $705,1512023Assets 2024: $761,876Liabilities 2024: $0Net Assets 2024: $761,8762024

Highlighted filing

2016

Assets$736,610
Liabilities$0
Net Assets$736,610
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $45,504Expenses 2014: $36,901Net Income 2014: $8,6032014Revenue 2015: $45,946Expenses 2015: $43,996Net Income 2015: $1,9502015Revenue 2016: $44,120Expenses 2016: $65,109Net Income 2016: -$20,9892016Revenue 2017: $42,137Expenses 2017: $48,987Net Income 2017: -$6,8502017Revenue 2018: $127,223Expenses 2018: $50,958Net Income 2018: $76,2652018Revenue 2019: $64,363Expenses 2019: $76,445Net Income 2019: -$12,0822019Revenue 2020: $44,052Expenses 2020: $50,101Net Income 2020: -$6,0492020Revenue 2021: $79,851Expenses 2021: $49,170Net Income 2021: $30,6812021Revenue 2022: $55,088Expenses 2022: $38,172Net Income 2022: $16,9162022Revenue 2023: $51,167Expenses 2023: $50,677Net Income 2023: $4902023Revenue 2024: $92,444Expenses 2024: $48,790Net Income 2024: $43,6542024

Highlighted filing

2016

Revenue$44,120
Expenses$65,109
Net Income-$20,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$53,664
Mission and Program Overview

Mission

To assist students from la jolla high school to go to college. The foundation exists to grant scholarships to deserving students who do not have the financial needs to go to college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$562,546$736,610▲ $174,064
Investments in Publicly Traded Securities$471,297$545,112▲ $73,815
Savings and Temporary Cash Investments$86,232$185,374▲ $99,142
Cash and Non-Interest-Bearing Accounts$5,017$6,124▲ $1,107
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$562,546$736,610▲ $174,064
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,546$736,610▲ $174,064
Total Liabilities and Net Assets / Fund Balance$562,546$736,610▲ $174,064
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe CavaiolaPresident
Elisa SavoiaVice President
Stella FlocksSecretary
Marilynne LeadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,460
Program Service Revenue
$0
Investment Income
$15,660
Other Revenue
$0
All Other Contributions
$28,460
Change in Net Assets
$-20,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,250
Other Expenses$1,859
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,250--$63,250
Fees for Services Accounting$300--$300
Other Expenses$144--$144
All Other Expenses$81--$81
Office Expenses$72--$72
Total Functional Expenses$65,109$0$0$65,109
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
La Jolla Hs Scholarship Foundation
EIN
23-7364946
Phone
8584543081
Address
750 NAUTILUS ST, LA JOLLA, CA 92037

Signing Officer

Name
Joe Cavaiola
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Muench And Shaffer CPA
Address
7816 Ivanhoe Ave 4, La Jolla, CA 92037
Preparer
Jerry Shaffer CPA
Phone
8585871112
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized appreciation = $195053”

Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED APPRECIATION = $195053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562546
IRS990/TotalAssetsEOYAmt0736610
IRS990/TotalAssetsGrp/BOYAmt0562546
IRS990/TotalAssetsGrp/EOYAmt0736610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065109
IRS990/TotalFunctionalExpensesGrp/TotalAmt065109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736610
IRS990/TotalProgramServiceExpensesAmt065109
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044120
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736610
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CAVAIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA JOLLA HS SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAJO
ReturnHeader/Filer/EIN0237364946
ReturnHeader/Filer/PhoneNum08584543081
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 NAUTILUS ST
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muench And Shaffer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07816 Ivanhoe Ave 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585871112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SHAFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T08:58:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$736,610
Liabilities
$0
Net assets
$736,610
Revenue
$44,120
Expenses
$65,109
Net income
-$20,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.92$0.49$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.51$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.55$0.38$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.80$0.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.44$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.64$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.27$0.51$0.76
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.42$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.44$0.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.46$0.37$0.09