Civic Intelligence

Loomis Basin Education Foundation

990EZ • Fiscal year 2017 • EIN 26-0218866

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization Profilelbef.loomis-usd.k12.ca.us
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,115

Down $37,621 (-20%) from 2015

Net Assets

Up

$150,115

Up $11,374 (+8.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$127,567

Up $75,021 (+143%) from 2015

Expenses

Up

$121,314

Up $68,776 (+131%) from 2015

Net Income

Up

$6,253

Up $6,245 (+78063%) from 2015

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

2017

Assets$150,115
Liabilities-
Net Assets$150,115
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$127,567
Expenses$121,314
Net Income$6,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$158,477
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 4,193 KIDS BENEFITED.-$89,746
RAISED FUNDS VIA THE COMMUNITY MANDARUN FUNDRAISER-$12,331
HOLIDAY HOME TOUR OF LOCAL HOMES. FUNDRAISER IS OPEN TO THE COMMUNITY-$1,960
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITT RANDALLPresident-$0--
MINDY MOHLENBROKVice President-$0--
ASHTON BENNETTSecretary-$0--
NATALIE MYERSTreasurer-$0--
JOE BITTAKERDirector-$0--
SHAD DERIFIELDDirector-$0--
KARI HAZENDirector-$0--
TAFFY MAURERDirector-$0--
KENDRA MORTENSENDirector-$0--
JENNIFER DENNISDirector-$0--
DARCIE STRATTONDirector-$0--
JOE FREUHDirector-$0--
NANCY VON THADENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go the Distance$96,824$96,824$16,619$80,205
Manda Run$31,787$31,787$7,915$23,872
Total Events$143,690$143,690$30,910$112,780
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
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663-0217
Preparer
Dale G Sloss
Phone
9167696784
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

“MISC 10.”

Form 990EZ, Part I, Line 10

“Pledged amount for technology and/or visual and performing arts; educational; loomis union school di”

Form 990EZ, Part I, Line 10

“Go the distance funds raised by students passed through to schools; educational; loomis union school”

Form 990EZ, Part I, Line 16

“ADVERTISING 695.”

Form 990EZ, Part I, Line 16

“BANK FEES 1834.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 450.”

Form 990EZ, Part I, Line 16

“INSURANCE 1605.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 634.”

Form 990EZ, Part I, Line 16

“TAX & LICENSE 70.”

Form 990EZ, Part II, Line 24

“Accounts receivable 5000. 0.”

Form 990EZ, Part II, Line 26

“GRANTS PAYABLE 1995. 0.”

Raw XML Appendix251 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/ExplanationTxt1MISC 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGED AMOUNT FOR TECHNOLOGY AND/OR VISUAL AND PERFORMING ARTS; EDUCATIONAL; LOOMIS UNION SCHOOL DI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GO THE DISTANCE FUNDS RAISED BY STUDENTS PASSED THROUGH TO SCHOOLS; EDUCATIONAL; LOOMIS UNION SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX & LICENSE 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANTS PAYABLE 1995. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:07:07
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/PhoneNum09167696784
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE G SLOSS
ReturnHeader/ReturnTs02017-11-11T08:07:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,115
Liabilities
-
Net assets
$150,115
Revenue
$127,567
Expenses
$121,314
Net income
$6,253
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