Civic Intelligence

Bathgate Elementary School Foundation

990EZ • Fiscal year 2012 • EIN 27-2216701

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2013

27642 Napoli Way92692
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

5th percentile

-90%

Higher net margin than 5% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$20,994

No earlier filing loaded for comparison.

Net Assets

$20,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$46,625

No earlier filing loaded for comparison.

Expenses

$88,458

No earlier filing loaded for comparison.

Net Income

-$41,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $20,994Net Assets 2012: $20,9942012Assets 2013: $23,115Net Assets 2013: $23,1152013Assets 2014: $34,878Net Assets 2014: $34,8782014Assets 2015: $29,777Net Assets 2015: $29,7772015Assets 2016: $35,366Net Assets 2016: $35,3662016Assets 2017: $20,883Net Assets 2017: $20,8832017Assets 2018: $28,808Net Assets 2018: $28,8082018Assets 2019: $29,457Net Assets 2019: $29,4572019Assets 2020: $34,618Net Assets 2020: $34,6182020Assets 2021: $9,337Net Assets 2021: $9,3372021Assets 2022: $17,474Net Assets 2022: $17,4742022Assets 2023: $19,738Liabilities 2023: $742Net Assets 2023: $18,9962023Assets 2024: $24,274Net Assets 2024: $24,2742024Assets 2025: $24,243Liabilities 2025: $9,687Net Assets 2025: $14,5562025

Highlighted filing

2012

Assets$20,994
Liabilities-
Net Assets$20,994

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $46,625Expenses 2012: $88,458Net Income 2012: -$41,8332012Revenue 2013: $61,320Expenses 2013: $59,199Net Income 2013: $2,1212013Revenue 2014: $109,148Expenses 2014: $93,762Net Income 2014: $15,3862014Revenue 2015: $110,596Expenses 2015: $94,291Net Income 2015: $16,3052015Revenue 2016: $91,024Expenses 2016: $79,445Net Income 2016: $11,5792016Revenue 2017: $83,526Expenses 2017: $92,820Net Income 2017: -$9,2942017Revenue 2018: $101,026Expenses 2018: $88,308Net Income 2018: $12,7182018Revenue 2019: $118,350Expenses 2019: $106,154Net Income 2019: $12,1962019Revenue 2020: $77,164Expenses 2020: $60,963Net Income 2020: $16,2012020Revenue 2021: $5,630Expenses 2021: $30,911Net Income 2021: -$25,2812021Revenue 2022: $49,948Expenses 2022: $41,811Net Income 2022: $8,1372022Revenue 2023: $57,645Expenses 2023: $56,122Net Income 2023: $1,5232023Revenue 2024: $71,061Expenses 2024: $65,783Net Income 2024: $5,2782024Revenue 2025: $52,507Expenses 2025: $62,225Net Income 2025: -$9,7182025

Highlighted filing

2012

Revenue$46,625
Expenses$88,458
Net Income-$41,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational Enrichment

Filing and Contact Details

Filer

EIN
27-2216701
Raw XML Appendix205 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/PersonName3Ron Yee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vivian Tabb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Parliament
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0841
IRS990EZ/OtherChangesInNetAssets0902
IRS990EZ/OtherExpensesTotal088458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Science Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Music Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2School Programs And Improvement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other Student Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Teacher Programs
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32267
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses41900
IRS990EZ/ProgramServiceRevenue024494
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05944
IRS990EZ/SpecialEventsNetIncomeLoss0-3517
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027642 Napoli Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mission Viejo
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092692
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bart Keuning
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09493480451
IRS990EZ/TotalAssets/BOY061925
IRS990EZ/TotalAssets/EOY020994
IRS990EZ/TotalExpenses088458
IRS990EZ/TotalProgramServiceExpenses084014
IRS990EZ/TotalRevenue046625
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0bathgateesf.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024648
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0227456
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026921
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleG/EventsInformation/NameOfEvent20Tile Wall
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 3,464 Form 990-EZ, Part I, Line 16, Other Expenses Amortization 9 Form 990-EZ, Part I, Line 16, Other Expenses Music Programs 21,000 Form 990-EZ, Part I, Line 16, Other Expenses Science Programs 40,347 Form 990-EZ, Part I, Line 16, Other Expenses Other Student Programs 2,267 Form 990-EZ, Part I, Line 16, Other Expenses School Programs and Improvements 18,500 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Programs 1,900 Form 990-EZ, Part I, Line 16, Other Expenses Foundation Administrative Expense 971 Form 990-EZ, Part I, Line 20, Net Assets Absorbtion of non-booked savings and checking accounts into booked cheking account 902 Form 990-EZ, Part II, Line 24, Other Assets Organization costs Beginning of year 0, End of year 841 Form 990-EZ, Part III, Line 31 Other Student Programs Grants and allocations 0, Program service expenses 2,267 Form 990-EZ, Part III, Line 31 Teacher Programs Grants and allocations 0, Program service expenses 1,900
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272216701
ReturnHeader/Filer/Name/BusinessNameLine10Bathgate Elementary School Foundation
ReturnHeader/Filer/NameControl0BATH
ReturnHeader/Filer/Phone09493480451
ReturnHeader/Filer/USAddress/AddressLine1027642 Napoli Way
ReturnHeader/Filer/USAddress/City0Mission Viejo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092692
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0Bart Keuning
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/Preparer/Name0E A Weber CPA
ReturnHeader/Preparer/Phone09498310879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-04T17:20:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.15$0.53$0.62$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.71$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.50$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.06$0.31$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.77$0.61$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.18$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.01$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.84$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.91$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.11$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.09$0.94$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.47$0.88$0.42