Civic Intelligence

Loomis Basin Education Foundation

990EZ • Fiscal year 2014 • EIN 26-0218866

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileN/A
PO Box 1450Loomis, CA 95650

(916) 652-1800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$140,728

Down $16,209 (-10%) from 2013

Net Assets

Up

$138,733

Up $13,791 (+11%) from 2013

Liabilities

Down

$1,995

Down $30,000 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$94,752

Up $50,088 (+112%) from 2013

Expenses

Up

$80,961

Up $42,744 (+112%) from 2013

Net Income

Up

$13,791

Up $7,344 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$140,728
Liabilities$1,995
Net Assets$138,733
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$94,752
Expenses$80,961
Net Income$13,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$128,154
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RAISED FUNDS ON THE GO-THE-DISTANCE FUNDRAISER APPROXIMATELY 4,050 KIDS BENEFITED.$41,009$11,409
TECHNOLOGY AND/OR VISUAL AND PERFORMING ARTS GRANTS FOR ALL EIGHT MEMBER SCHOOLS. APPROXIMATELY 2,350 KIDS BENEFITED.$35,000-
ORGANIZED THE MANDA RUN TO RAISE FUNDS FOR LUSD STUDENTS. APPROXIMATELY 2,350 KIDS BENEFITED.-$16,652
Compensation and Service Providers
Top Officer Pay74th 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--
RILEY LACEYDirector-$0--
JILL MCGUIREDirector-$0--
BRITT REDFIELDDirector-$0--
NANCY VON THADENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go the Distance$58,716$58,716$11,409$47,307
Manda Run$32,585$32,585$13,980$18,605
Total Events$106,688$106,688$33,402$73,286
Filing and Contact Details

Filer

Filer Name
Loomis Basin Education Foundation
EIN
26-0218866
Phone
9166521800
Address
PO BOX 1450, LOOMIS, CA 95650

Signing Officer

Name
Natalie Myers
Title
Treasurer
Phone
9166521800
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663-0217
Preparer
Dale Sloss
Phone
9166639533
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“The organizations fiscal year was changed to a June 30 year end.”

Form 990EZ, Part I, Line 8

“E-waste drive 1720. Other 101.”

Form 990EZ, Part I, Line 10

“Technology and/or visual and performing arts. Educational loomis union school district school district 35000. Fund educational programs/extra-curricular activities educational lusd parent teacher clubs parent teacher clubs at each schhol 29344. Provide support for scholarships, student store, etc. Educational del oro parent club high school in catchment area 11665.”

Form 990EZ, Part I, Line 16

“Advertising 706. Bank fees 1177. Office & other supplies 559. Insurance 1605. Travel & meals 149. Tax & license 70.”

Form 990EZ, Part II, Line 24

“Accounts receivable 5600. 5476.”

Form 990EZ, Part II, Line 26

“Grants payable 31995. 1995.”

Raw XML Appendix246 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations fiscal year was changed to a June 30 year end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E-WASTE DRIVE 1720. OTHER 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNOLOGY AND/OR VISUAL AND PERFORMING ARTS. EDUCATIONAL LOOMIS UNION SCHOOL DISTRICT SCHOOL DISTRICT 35000. FUND EDUCATIONAL PROGRAMS/EXTRA-CURRICULAR ACTIVITIES EDUCATIONAL LUSD PARENT TEACHER CLUBS PARENT TEACHER CLUBS AT EACH SCHHOL 29344. PROVIDE SUPPORT FOR SCHOLARSHIPS, STUDENT STORE, ETC. EDUCATIONAL DEL ORO PARENT CLUB HIGH SCHOOL IN CATCHMENT AREA 11665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 706. BANK FEES 1177. OFFICE & OTHER SUPPLIES 559. INSURANCE 1605. TRAVEL & MEALS 149. TAX & LICENSE 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 5600. 5476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS PAYABLE 31995. 1995.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale G Sloss CPA A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penryn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956630217
ReturnHeader/PreparerPersonGrp/PhoneNum09166639533
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE SLOSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-24T15:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,728
Liabilities
$1,995
Net assets
$138,733
Revenue
$94,752
Expenses
$80,961
Net income
$13,791
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