Civic Intelligence

Sonora High School Foundation

990EZ • Fiscal year 2012 • EIN 26-3974075

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

430 North Washington Street95370
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$77,923

Up $19,578 (+34%) from 2011

Net Assets

Up

$77,923

Up $19,578 (+34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,020

Down $3,295 (-11%) from 2011

Expenses

Up

$6,442

Up $168 (+2.7%) from 2011

Net Income

Down

$19,578

Down $3,463 (-15%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $58,345Net Assets 2011: $58,3452011Assets 2012: $77,923Net Assets 2012: $77,9232012Assets 2013: $35,614Net Assets 2013: $35,6142013Assets 2014: $42,980Net Assets 2014: $42,9802014Assets 2015: $40,609Net Assets 2015: $40,6092015Assets 2016: $43,526Net Assets 2016: $43,5262016Assets 2017: $43,440Net Assets 2017: $43,4402017Assets 2018: $44,930Net Assets 2018: $44,9302018Assets 2019: $42,067Net Assets 2019: $42,0672019Assets 2020: $32,766Net Assets 2020: $32,7662020Assets 2021: $44,647Net Assets 2021: $44,6472021Assets 2022: $49,674Net Assets 2022: $49,6742022

Highlighted filing

2012

Assets$77,923
Liabilities-
Net Assets$77,923

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $29,315Expenses 2011: $6,274Net Income 2011: $23,0412011Revenue 2012: $26,020Expenses 2012: $6,442Net Income 2012: $19,5782012Revenue 2013: $16,033Expenses 2013: $58,342Net Income 2013: -$42,3092013Revenue 2014: $14,848Expenses 2014: $7,482Net Income 2014: $7,3662014Revenue 2015: $11,524Expenses 2015: $13,895Net Income 2015: -$2,3712015Revenue 2016: $15,042Expenses 2016: $12,125Net Income 2016: $2,9172016Revenue 2017: $6,370Expenses 2017: $6,456Net Income 2017: -$862017Revenue 2018: $5,547Expenses 2018: $4,057Net Income 2018: $1,4902018Revenue 2019: $4,844Expenses 2019: $7,707Net Income 2019: -$2,8632019Revenue 2020: $30,372Expenses 2020: $39,673Net Income 2020: -$9,3012020Revenue 2021: $14,164Expenses 2021: $2,282Net Income 2021: $11,8822021Revenue 2022: $8,109Expenses 2022: $3,082Net Income 2022: $5,0272022

Highlighted filing

2012

Revenue$26,020
Expenses$6,442
Net Income$19,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To facilitate and develope community support in enhancing eduational opportunities for the students of sonora high school and to promote community and student wellness, parent involvement, extracurricular and co-curricular activities, athletic competition, and to generate revenue for sonora high school projects.

Filing and Contact Details

Filer

EIN
26-3974075
Raw XML Appendix191 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR ROBERT H GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS BATEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE TEEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLENE DAMBACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEAN MALLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEANIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0687
IRS990EZ/OtherAssetsTotal/EOY0630
IRS990EZ/OtherExpensesTotal057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE AND DEVELOP COMMUNITY SUPPORT IN ENHANCING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF SONORA HIGH SCHOOL AND TO PROMOTE COMMUNITY AND STUDENT WELLNESS, PARENT INVOLVEMENT, EXTRACURRICULAR AND CO-CURRICULAR ACTIVITIES, ATHLETIC COMPETITION, AND TO GENERATE REVENUE FOR SONORA HIGH SCHOOL PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KOHL'S CARE PAY OUTS FOR SOFTBALL, SOCCER, BAND, NO CAT LEFT BEHIND, BREAST CANCER EVALUATIONS, CASSINA LAW ENFORCEMENT, CSEA SCHOLARSHIPS AND SONORA HIGH ATHLETICS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07221
IRS990EZ/SpecialEventsNetIncomeLoss09324
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095320077
IRS990EZ/TotalAssets/BOY058345
IRS990EZ/TotalAssets/EOY077923
IRS990EZ/TotalExpenses06442
IRS990EZ/TotalRevenue026020
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0trekforthetrack.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0132154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0279133
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016545
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years026147
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total061489
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090340622
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IRS990ScheduleA/TotalSupportTotal/Total0340622
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/NameOfEvent10RESTAURANT COUPON BOOK REVENUE
IRS990ScheduleG/EventsInformation/NameOfEvent20HALL OF FAME DINNER
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IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $687 Intangible Assets - Ending $630
IRS990ScheduleO/GeneralExplanation/Explanation1Amortization $57
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: EDUCATIONAL | Donee's Name: SONORA HIGH SCHOOL | Donee's Address: 430 N WASHINGTON ST SONORA, CA 95370 | Relationship of Donee: NONE | Cash Amount Given: $6300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263974075
ReturnHeader/Filer/Name/BusinessNameLine10SONORA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/Phone02095362009
ReturnHeader/Filer/USAddress/AddressLine10430 NORTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0SONORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095370
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0MIKE MILLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 S SHEPHERD ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953704734
ReturnHeader/Preparer/Name0Robert C Hoyt III
ReturnHeader/Preparer/Phone02095320077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T08:28:16-07:00

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Filings