Civic Intelligence

Del Norte High School Foundation

990 • Fiscal year 2016 • EIN 27-2241556

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
16601 Nighthawk LaneSan Diego, CA 92127

(858) 487-0877

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$206,279

Up $42,708 (+26%) from 2015

Net Assets

Up

$182,263

Up $19,967 (+12%) from 2015

Liabilities

Up

$24,016

Up $22,741 (+1784%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$272,811

Up $4,034 (+1.5%) from 2015

Expenses

Up

$252,844

Up $58,656 (+30%) from 2015

Net Income

Down

$19,967

Down $54,622 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2012: $53,491Liabilities 2012: $207Net Assets 2012: $53,2842012Assets 2013: $75,060Liabilities 2013: $219Net Assets 2013: $74,8412013Assets 2014: $87,926Liabilities 2014: $219Net Assets 2014: $87,7072014Assets 2015: $163,571Liabilities 2015: $1,275Net Assets 2015: $162,2962015Assets 2016: $206,279Liabilities 2016: $24,016Net Assets 2016: $182,2632016Assets 2017: $142,282Liabilities 2017: $0Net Assets 2017: $142,2822017Assets 2018: $210,051Liabilities 2018: $0Net Assets 2018: $210,0512018Assets 2019: $137,244Liabilities 2019: $0Net Assets 2019: $137,2442019Assets 2020: $140,265Net Assets 2020: $140,2652020Assets 2021: $155,471Net Assets 2021: $155,4712021Assets 2022: $199,948Liabilities 2022: $0Net Assets 2022: $199,9482022Assets 2023: $209,899Liabilities 2023: $0Net Assets 2023: $209,8992023Assets 2024: $261,008Liabilities 2024: $0Net Assets 2024: $261,0082024Assets 2025: $291,334Liabilities 2025: $0Net Assets 2025: $291,3342025

Highlighted filing

2016

Assets$206,279
Liabilities$24,016
Net Assets$182,263
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2012: $99,108Expenses 2012: $77,865Net Income 2012: $21,2432012Revenue 2013: $147,658Expenses 2013: $126,101Net Income 2013: $21,5572013Revenue 2014: $263,344Expenses 2014: $250,478Net Income 2014: $12,8662014Revenue 2015: $268,777Expenses 2015: $194,188Net Income 2015: $74,5892015Revenue 2016: $272,811Expenses 2016: $252,844Net Income 2016: $19,9672016Revenue 2017: $200,299Expenses 2017: $240,280Net Income 2017: -$39,9812017Revenue 2018: $342,928Expenses 2018: $275,109Net Income 2018: $67,8192018Revenue 2019: $275,267Expenses 2019: $348,074Net Income 2019: -$72,8072019Revenue 2020: $104,300Expenses 2020: $101,279Net Income 2020: $3,0212020Revenue 2021: $45,628Expenses 2021: $30,422Net Income 2021: $15,2062021Revenue 2022: $93,345Expenses 2022: $48,868Net Income 2022: $44,4772022Revenue 2023: $122,609Expenses 2023: $112,658Net Income 2023: $9,9512023Revenue 2024: $143,149Expenses 2024: $92,040Net Income 2024: $51,1092024Revenue 2025: $148,977Expenses 2025: $118,651Net Income 2025: $30,3262025

Highlighted filing

2016

Revenue$272,811
Expenses$252,844
Net Income$19,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$272,811
Mission and Program Overview

Mission

To provide financial support for the programs and activities of del norte high school

To provide financial support for the programs and activities of del norte high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,029$205,737▲ $42,708
Accounts Receivable$542$542→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,571$206,279▲ $42,708
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,275$24,016▲ $22,741
Total Liabilities$1,275$24,016▲ $22,741
Net Assets / Fund Balance
Temporarily Rstr Net Assets$69,259$115,351▲ $46,092
Unrestricted Net Assets$93,037$66,912▼ $26,125
Total Net Assets Fund Balance$162,296$182,263▲ $19,967
Total Liabilities and Net Assets / Fund Balance$163,571$206,279▲ $42,708
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff ErwinPresident
Christine BilangDirector
Douglas RamsayerDirector
Tammy KatholDirector
Missy FausherSecretary
Michael SadeghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,490
Program Service Revenue
$180,321
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,490
Change in Net Assets
$19,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,616
Grants and Similar Amounts Paid$75,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,228--$75,228
All Other Expenses$313$2,484-$2,797
Other Expenses$1,614--$1,614
Insurance-$1,465-$1,465
Occupancy$770--$770
Fees for Services Accounting-$500-$500
Office Expenses-$199-$199
Total Functional Expenses$248,196$4,648$0$252,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Del Norte High SchoolSan Diego, CA--$75,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The full board reviewed form 990 and approved”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Del Norte High School Foundation
EIN
27-2241556
Phone
8584870877
Address
16601 NIGHTHAWK LANE, SAN DIEGO, CA 92127

Signing Officer

Name
Jeff Erwin
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Huxhold & Associates
Address
420 S Broadway Suite 103, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040687
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0204660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0728951
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.37320
IRS990ScheduleA/PublicSupportTotal170Amt0381713
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
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IRS990ScheduleI/RecipientTable/CashGrantAmt075228
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016601 NIGHTHAWK LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092127
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD REVIEWED FORM 990 AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066912
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL NORTE HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELN
ReturnHeader/Filer/EIN0272241556
ReturnHeader/Filer/PhoneNum08584870877
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huxhold & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 S Broadway Suite 103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,279
Liabilities
$24,016
Net assets
$182,263
Revenue
$272,811
Expenses
$252,844
Net income
$19,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.49$1.19$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.43$0.92$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.23$1.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.93$0.49$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.46$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.04$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.75$3.48$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.43$2.75$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.00$2.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.82$2.73$2.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$2.69$1.94$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.63$2.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.48$1.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.99$0.78$0.21