Civic Intelligence

Hancock Elementary School Foundation

990EZ • Fiscal year 2023 • EIN 27-0874698

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

Organization ProfileN/A
3303 Taussig StSan Diego, CA 92124

(858) 496-8310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $60,572 (-100%) from 2022

Net Assets

Up

$88,414

Up $27,842 (+46%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$53,632

Up $12,649 (+31%) from 2022

Expenses

Down

$25,790

Down $991 (-3.7%) from 2022

Net Income

Up

$27,842

Up $13,640 (+96%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $60,572Net Assets 2022: $60,5722022Assets 2023: $0Net Assets 2023: $88,4142023Assets 2023: $69,296Net Assets 2023: $69,2962023Assets 2024: $68,737Net Assets 2024: $68,7372024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$88,414
Open 2023 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $40,983Expenses 2022: $26,781Net Income 2022: $14,2022022Revenue 2023: $53,632Expenses 2023: $25,790Net Income 2023: $27,8422023Revenue 2023: $72,115Expenses 2023: $63,391Net Income 2023: $8,7242023Revenue 2024: $71,165Expenses 2024: $71,724Net Income 2024: -$5592024

Highlighted filing

2023

Revenue$53,632
Expenses$25,790
Net Income$27,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$63,276
Mission and Program Overview

Mission

Facilatating the school's ability to provide educational and cultural programs and activities for the students.

Raises funds for field trips and other memorable academic experiences for the children attending Hancock Elementary School.

Program Services

DescriptionGrantsExpenses
School EnrichmentBENFITED BY CHILDREN ATTENDING HANCOCK ELEMENTARY SCHOOL$0$14,168
Carnival ProgramBENFITED BY CHILDREN ATTENDING HANCOCK ELEMENTARY SCHOOL$0$2,930
GARDEN PROGRAMBENFITED BY CHILDREN ATTENDING HANCOCK ELEMENTARY SCHOOL$0$802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara DavisPresidentPT$0--
Ali CanavanTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Hancock Elementary School Foundation
EIN
27-0874698
Phone
8584968310
Address
3303 Taussig St, San Diego, CA 92124

Signing Officer

Name
Sara Davis
Title
President
Phone
8584968310
Signed
2023-10-09

Preparer

Firm
San Diego Tax Professionals
Address
6050 Santo Road Ste 160, San Diego, CA 92124
Preparer
Robert Freidson EA
Phone
6192821040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Amazon Smile 696.”

Form 990EZ, Part I, Line 8

“Box Tops 64.”

Form 990EZ, Part I, Line 8

“Misc Cash Contributions 328.”

Form 990EZ, Part I, Line 16

“Movie License 563.”

Form 990EZ, Part I, Line 16

“PTO Today 150.”

Form 990EZ, Part I, Line 16

“Insurance 498.”

Form 990EZ, Part I, Line 16

“Art Supplies 731.”

Form 990EZ, Part I, Line 16

“Conference supplies 1073.”

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum08436377968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03340 Kelsey St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060572
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ali Canavan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03015
IRS990EZ/OtherRevenueTotalAmt01088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raises funds for field trips and other memorable academic experiences for the children attending Hancock Elementary School.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GARDEN PROGRAMBENFITED BY CHILDREN ATTENDING HANCOCK ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School EnrichmentBENFITED BY CHILDREN ATTENDING HANCOCK ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Carnival ProgramBENFITED BY CHILDREN ATTENDING HANCOCK ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22930
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09644
IRS990EZ/SpecialEventsNetIncomeLossAmt037537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025790
IRS990EZ/TotalProgramServiceExpensesAmt017900
IRS990EZ/TotalRevenueAmt053632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0117775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064506
IRS990ScheduleA/Total509Grp/TotalAmt0127775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amazon Smile 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Box Tops 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Cash Contributions 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Movie License 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO Today 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art Supplies 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conference supplies 1073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584968310
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hancock Elementary School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HANC
ReturnHeader/Filer/EIN0270874698
ReturnHeader/Filer/PhoneNum08584968310
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 Taussig St
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464804655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Diego Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 Santo Road Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092124
ReturnHeader/PreparerPersonGrp/PhoneNum06192821040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Freidson EA
ReturnHeader/ReturnTs02024-05-15T09:28:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$88,414
Revenue
$53,632
Expenses
$25,790
Net income
$27,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.7$68.7$71.2$71.7$0.56
2023Detailed filing. Detailed filing data is available for this year.$69.3$69.3$72.1$63.4$8.72
2023Detailed filing. Detailed filing data is available for this year.$0.00$88.4$53.6$25.8$27.8
2022Detailed filing. Detailed filing data is available for this year.$60.6$60.6$41.0$26.8$14.2