Civic Intelligence

Loomis Basin Education Foundation

990EZ • Fiscal year 2013 • EIN 26-0218866

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 145095650

(916) 652-1800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$156,937

Up $36,443 (+30%) from 2012

Net Assets

Up

$124,942

Up $6,447 (+5.4%) from 2012

Liabilities

Up

$31,995

Up $29,996 (+1501%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Down

$44,664

Down $23,493 (-34%) from 2012

Expenses

Up

$38,217

Up $10,760 (+39%) from 2012

Net Income

Down

$6,447

Down $34,253 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $50,133Liabilities 2010: $7,974Net Assets 2010: $42,1592010Assets 2011: $108,478Liabilities 2011: $30,683Net Assets 2011: $77,7952011Assets 2012: $120,494Liabilities 2012: $1,999Net Assets 2012: $118,4952012Assets 2013: $156,937Liabilities 2013: $31,995Net Assets 2013: $124,9422013Assets 2014: $140,728Liabilities 2014: $1,995Net Assets 2014: $138,7332014Assets 2015: $187,736Liabilities 2015: $48,995Net Assets 2015: $138,7412015Assets 2017: $150,115Net Assets 2017: $150,1152017Assets 2018: $244,360Net Assets 2018: $244,3602018Assets 2019: $153,734Net Assets 2019: $153,7342019Assets 2020: $146,999Net Assets 2020: $146,9992020Assets 2021: $161,210Net Assets 2021: $161,2102021Assets 2022: $180,822Liabilities 2022: $0Net Assets 2022: $180,8222022Assets 2023: $195,098Net Assets 2023: $195,0982023Assets 2024: $196,773Liabilities 2024: $70,000Net Assets 2024: $126,7732024Assets 2025: $140,252Liabilities 2025: $0Net Assets 2025: $140,2522025

Highlighted filing

2013

Assets$156,937
Liabilities$31,995
Net Assets$124,942
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2010: $73,723Expenses 2010: $72,016Net Income 2010: $1,7072010Revenue 2011: $82,179Expenses 2011: $46,543Net Income 2011: $35,6362011Revenue 2012: $68,157Expenses 2012: $27,457Net Income 2012: $40,7002012Revenue 2013: $44,664Expenses 2013: $38,217Net Income 2013: $6,4472013Revenue 2014: $94,752Expenses 2014: $80,961Net Income 2014: $13,7912014Revenue 2015: $52,546Expenses 2015: $52,538Net Income 2015: $82015Revenue 2017: $127,567Expenses 2017: $121,314Net Income 2017: $6,2532017Revenue 2018: $147,107Expenses 2018: $52,862Net Income 2018: $94,2452018Revenue 2019: $60,136Expenses 2019: $150,762Net Income 2019: -$90,6262019Revenue 2020: $52,055Expenses 2020: $58,790Net Income 2020: -$6,7352020Revenue 2021: $24,655Expenses 2021: $10,444Net Income 2021: $14,2112021Revenue 2022: $30,264Expenses 2022: $10,652Net Income 2022: $19,6122022Revenue 2023: $77,996Expenses 2023: $63,720Net Income 2023: $14,2762023Revenue 2024: $71,712Expenses 2024: $140,037Net Income 2024: -$68,3252024Revenue 2025: $91,497Expenses 2025: $78,018Net Income 2025: $13,4792025

Highlighted filing

2013

Revenue$44,664
Expenses$38,217
Net Income$6,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$59,150
Mission and Program Overview

Mission

Raise funds to support educational programs of the Loomis Union School District.

Program Services

DescriptionGrantsExpenses
TECHNOLOGY AND/OR VISUAL AND PERFORMING ARTS GRANTS FOR ALL SEVEN MEMBER SCHOOLS. APPROXIMATELY 2,266 KIDS BENEFITED.-$35,000
ORGANIZED THE MANDA RUN TO RAISE FUNDS FOR LUSD STUDENTS. APPROXIMATELY 2,266 KIDS BENEFITED.-$11,500
RAISED FUNDS ON THE HOLIDAY HOME TOUR. APPROXIMATELY 2,266 KIDS BENEFITED.-$2,986
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY PETERSONPresident-$0--
AMANDA COATEVice President-$0--
BRUCE EMARDSecretary-$0--
NATALIE MYERSTreasurer-$0--
JOE BITTAKERDirector-$0--
SHAD DERIFIELDDirector-$0--
DAVID BESELERDirector-$0--
LAUREL KREINDirector-$0--
RILEY LACEYDirector-$0--
JILL MCGUIREDirector-$0--
NANCY VON THADENDirector-$0--
KARI HAZENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,198$23,198$8,169$15,029
Event 1$11,989$11,989$1,041$10,948
Total Events$35,187$35,187$14,486$20,701
Filing and Contact Details

Filer

EIN
26-0218866
Phone
9166521800

Signing Officer

Name
Natalie Myers
Title
Treasurer
Phone
9166521800
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Dale Sloss
Phone
9166639533
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“E-WASTE DRIVE 3263.”

Form 990EZ, Part I, Line 10

“Technology and/or visual and performing arts. Educational loomis union school district school district 35000.”

Form 990EZ, Part I, Line 16

“Advertising 766. Bank fees 127. Office & other supplies 197. Insurance 1550. Dues 265. Postage 88. Miscellaneous 224.”

Form 990EZ, Part II, Line 24

“Accounts receivable 12600. 5600.”

Form 990EZ, Part II, Line 26

“Grants payable 1999. 31995.”

Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BESELER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KARI HAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to support educational programs of the Loomis Union School District.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUNDS ON THE HOLIDAY HOME TOUR. APPROXIMATELY 2,266 KIDS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGY AND/OR VISUAL AND PERFORMING ARTS GRANTS FOR ALL SEVEN MEMBER SCHOOLS. APPROXIMATELY 2,266 KIDS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01999
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038217
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MANDA RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01724
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0E-WASTE DRIVE 3263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY AND/OR VISUAL AND PERFORMING ARTS. EDUCATIONAL LOOMIS UNION SCHOOL DISTRICT SCHOOL DISTRICT 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 766. BANK FEES 127. OFFICE & OTHER SUPPLIES 197. INSURANCE 1550. DUES 265. POSTAGE 88. MISCELLANEOUS 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 12600. 5600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 1999. 31995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09166521800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOOMIS BASIN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOOM
ReturnHeader/Filer/EIN0260218866
ReturnHeader/Filer/PhoneNum09166521800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1450
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dale G Sloss CPA A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Penryn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956630217
ReturnHeader/PreparerPersonGrp/PhoneNum09166639533
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE SLOSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-30T07:25:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,937
Liabilities
$31,995
Net assets
$124,942
Revenue
$44,664
Expenses
$38,217
Net income
$6,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.91$0.78$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.70$1.27$0.72$1.40$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.78$0.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.30$0.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.25$0.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.52$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.60$1.51$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.47$0.53$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.28$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.49$1.39$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.95$0.81$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.25$0.45$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.68$0.27$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.78$0.82$0.47$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$0.74$0.72$0.02