Civic Intelligence

Beechwood School Foundation

990 • Fiscal year 2016 • EIN 27-3686740

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

Organization ProfileTEAMBEECHWOOD.ORG
780 Beechwood AveFullerton, CA 92835

(714) 403-1332

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$99,504

Down $99,248 (-50%) from 2015

Net Assets

Down

$99,503

Down $35,031 (-26%) from 2015

Liabilities

Down

$1

Down $64,217 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$220,474

Up $17,715 (+8.7%) from 2015

Expenses

Up

$255,505

Up $55,706 (+28%) from 2015

Net Income

Down

-$35,031

Down $37,991 (-1283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2014: $262,848Liabilities 2014: $131,274Net Assets 2014: $131,5742014Assets 2015: $198,752Liabilities 2015: $64,218Net Assets 2015: $134,5342015Assets 2016: $99,504Liabilities 2016: $1Net Assets 2016: $99,5032016Assets 2022: $160,246Net Assets 2022: $160,2462022Assets 2023: $97,445Liabilities 2023: $15,507Net Assets 2023: $81,9382023Assets 2024: $229,930Liabilities 2024: $0Net Assets 2024: $229,9302024Assets 2025: $166,551Liabilities 2025: $0Net Assets 2025: $166,5512025

Highlighted filing

2016

Assets$99,504
Liabilities$1
Net Assets$99,503
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $198,958Expenses 2014: $183,310Net Income 2014: $15,6482014Revenue 2015: $202,759Expenses 2015: $199,799Net Income 2015: $2,9602015Revenue 2016: $220,474Expenses 2016: $255,505Net Income 2016: -$35,0312016Revenue 2022: $83,966Expenses 2022: $56,267Net Income 2022: $27,6992022Revenue 2023: $200,569Expenses 2023: $277,766Net Income 2023: -$77,1972023Revenue 2024: $273,337Expenses 2024: $125,345Net Income 2024: $147,9922024Revenue 2025: $215,141Expenses 2025: $278,520Net Income 2025: -$63,3792025

Highlighted filing

2016

Revenue$220,474
Expenses$255,505
Net Income-$35,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.0
Gross Receipts
$288,067
Mission and Program Overview

Mission

To raise funding for the enhancement of educational enrichment and technological learning at beechwood elementary school, located in the fullerton school district of fullerton, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,691$65,871▼ $41,820
Land, Buildings, and Equipment, Net$82,005$27,341▼ $54,664
Accounts Receivable$9,056$6,292▼ $2,764
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,752$99,504▼ $99,248
Other Assets Total-$0-
Liabilities
Other Liabilities$64,218$1▼ $64,217
Total Liabilities$64,218$1▼ $64,217
Net Assets / Fund Balance
Unrestricted Net Assets$134,534$99,503▼ $35,031
Total Net Assets Fund Balance$134,534$99,503▼ $35,031
Total Liabilities and Net Assets / Fund Balance$198,752$99,504▼ $99,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,341$136,668$164,009
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marla DorseyPresident
Nimmi RichardsVice President
Mike MarshallSecretary
Paul BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,677
All Other Contributions
$111,561
Change in Net Assets
$-35,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,200
Other Expenses$74,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,200--$181,200
Depreciation Depletion-$54,660-$54,660
Interest-$4,157-$4,157
Insurance-$3,420-$3,420
Advertising-$2,963-$2,963
Fees for Services Accounting-$2,816-$2,816
Other Expenses-$245-$245
Information Technology-$168-$168
All Other Expenses-$-17-$-17
Total Functional Expenses$181,200$74,305$0$255,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,270
Fundraising Direct Expenses$67,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Stand$69,833$69,833$39,348$30,485
Dinner and Auction Fundraiser$85,354$19,592$2,229$17,363
Total Events$176,506$104,270$67,593$36,677
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beechwood School Foundation
EIN
27-3686740
Phone
7144031332
Address
780 BEECHWOOD AVE, FULLERTON, CA 92835

Signing Officer

Name
Paul Burke
Title
Treasurer
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Mark J Franco CPA
Address
1322 Fox Drive, Fullerton, CA 92835
Preparer
Mark J Franco CPA
Phone
7145150513
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: an accumulation of the following programs; music and arts; media center/periodicals; other school support. Other program services 5: collaboration and development for beechwood school teachers provides funding for teachers to attend workshops, training and classes designed to enhance their teaching abilities. Other program services 6: readers and writers college other program services 7: project lead the way; associated with the s.t.e.m. Program. Funding used to purchase computers, software, robotic equipment and training to instructors and students. Other program services 8: accelerated reading program”

Raw XML Appendix400 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027341
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067593
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0639
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS STAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06956
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: AN ACCUMULATION OF THE FOLLOWING PROGRAMS; MUSIC AND ARTS; MEDIA CENTER/PERIODICALS; OTHER SCHOOL SUPPORT. OTHER PROGRAM SERVICES 5: COLLABORATION AND DEVELOPMENT FOR BEECHWOOD SCHOOL TEACHERS PROVIDES FUNDING FOR TEACHERS TO ATTEND WORKSHOPS, TRAINING AND CLASSES DESIGNED TO ENHANCE THEIR TEACHING ABILITIES. OTHER PROGRAM SERVICES 6: READERS AND WRITERS COLLEGE OTHER PROGRAM SERVICES 7: PROJECT LEAD THE WAY; ASSOCIATED WITH THE S.T.E.M. PROGRAM. FUNDING USED TO PURCHASE COMPUTERS, SOFTWARE, ROBOTIC EQUIPMENT AND TRAINING TO INSTRUCTORS AND STUDENTS. OTHER PROGRAM SERVICES 8: ACCELERATED READING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198752
IRS990/TotalAssetsEOYAmt099504
IRS990/TotalAssetsGrp/BOYAmt0198752
IRS990/TotalAssetsGrp/EOYAmt099504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064218
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt064218
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099503
IRS990/TotalOtherProgSrvcExpenseAmt069200
IRS990/TotalProgramServiceExpensesAmt0181200
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099504
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099503
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0TEAMBEECHWOOD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECHWOOD SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0273686740
ReturnHeader/Filer/PhoneNum07144031332
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 BEECHWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark J Franco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01322 Fox Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092835
ReturnHeader/PreparerPersonGrp/PhoneNum07145150513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Franco CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-05T11:27:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,504
Liabilities
$1
Net assets
$99,503
Revenue
$220,474
Expenses
$255,505
Net income
-$35,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.15$2.79$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.73$1.25$1.48
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.82$2.01$2.78$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.84$0.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.20$2.56$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.64$1.35$2.03$2.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.31$1.32$1.99$1.83$0.16