Civic Intelligence

Abc Unified School District Education Foundation

990EZ • Fiscal year 2012 • EIN 27-5388922

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

16700 Norwalk Blvd90703
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

86th percentile

33%

Higher net margin than 86% 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

$29,375

No earlier filing loaded for comparison.

Net Assets

$29,375

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$54,607

No earlier filing loaded for comparison.

Expenses

$36,347

No earlier filing loaded for comparison.

Net Income

$18,260

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.

$300K$200K$100K$0Assets 2012: $29,375Net Assets 2012: $29,3752012Assets 2013: $34,042Net Assets 2013: $34,0422013Assets 2014: $43,170Net Assets 2014: $43,1702014Assets 2015: $62,665Net Assets 2015: $62,6652015Assets 2016: $50,886Net Assets 2016: $50,8862016Assets 2017: $72,058Net Assets 2017: $72,0582017Assets 2018: $97,761Net Assets 2018: $97,7612018Assets 2019: $110,475Net Assets 2019: $110,4752019Assets 2020: $95,483Net Assets 2020: $95,4832020Assets 2021: $120,938Net Assets 2021: $120,9382021Assets 2022: $259,496Net Assets 2022: $259,4962022Assets 2023: $179,151Net Assets 2023: $179,1512023Assets 2024: $190,652Net Assets 2024: $190,6522024

Highlighted filing

2012

Assets$29,375
Liabilities-
Net Assets$29,375

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $54,607Expenses 2012: $36,347Net Income 2012: $18,2602012Revenue 2013: $65,314Expenses 2013: $60,648Net Income 2013: $4,6662013Revenue 2014: $72,585Expenses 2014: $63,457Net Income 2014: $9,1282014Revenue 2015: $79,159Expenses 2015: $59,664Net Income 2015: $19,4952015Revenue 2016: $44,647Expenses 2016: $56,426Net Income 2016: -$11,7792016Revenue 2017: $61,759Expenses 2017: $40,587Net Income 2017: $21,1722017Revenue 2018: $73,742Expenses 2018: $48,039Net Income 2018: $25,7032018Revenue 2019: $69,998Expenses 2019: $56,676Net Income 2019: $13,3222019Revenue 2020: $36,065Expenses 2020: $51,057Net Income 2020: -$14,9922020Revenue 2021: $34,532Expenses 2021: $9,077Net Income 2021: $25,4552021Revenue 2022: $192,513Expenses 2022: $53,955Net Income 2022: $138,5582022Revenue 2023: $16,185Expenses 2023: $96,529Net Income 2023: -$80,3442023Revenue 2024: $88,623Expenses 2024: $77,122Net Income 2024: $11,5012024

Highlighted filing

2012

Revenue$54,607
Expenses$36,347
Net Income$18,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide financial support for the schools of abcusd

Filing and Contact Details

Filer

EIN
27-5388922
Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011115
IRS990EZ/CashSavingsAndInvestments/EOY029375
IRS990EZ/ContributionsGiftsGrantsEtc039010
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome018085
IRS990EZ/GrantsAndSimilarAmountsPaid033940
IRS990EZ/GrossReceipts057101
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011115
IRS990EZ/NetAssetsOrFundBalancesBOY011115
IRS990EZ/NetAssetsOrFundBalances/EOY029375
IRS990EZ/NetAssetsOrFundBalancesEOY029375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Summers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Gonzales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cindy Yen Chen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01709
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide financial support for the schools of ABC in order to maintain consistently high quality educational opportunities for the children of the communities served
IRS990EZ/PrintingPublicationsPostage0698
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide funding for the Cerritos High School Band London trip
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02494
IRS990EZ/SpecialEventsNetIncomeLoss015591
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016700 Norwalk Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cerritos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090703
IRS990EZ/TheBooksAreInCareOf/NamePerson0Terri Villa-McDowell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05629265566
IRS990EZ/TotalAssets/BOY011115
IRS990EZ/TotalAssets/EOY029375
IRS990EZ/TotalExpenses036347
IRS990EZ/TotalRevenue054607
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.abcusd.k12.ca.us/pages/ABC_Unified
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039010
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018085
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018085
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509057095
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear057095
IRS990ScheduleA/Total509/Total057095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057101
IRS990ScheduleA/TotalSupportTotal/Total057101
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01459
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016721
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016721
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016721
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016721
IRS990ScheduleG/EventsInformation/NameOfEvent10ABC Runners For Education
IRS990ScheduleG/EventsInformation/NetIncomeSummary015262
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101459
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01459
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Fees $14
IRS990ScheduleO/GeneralExplanation/Explanation1Board Retreat $700
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $230
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $495
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $270
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Cerritos High Band | Donee's Address: 12500 183rd St Cerritos Cerritos, CA 90703 | Cash Amount Given: $31300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275388922
ReturnHeader/Filer/Name/BusinessNameLine10ABC Unified School District Education
ReturnHeader/Filer/Name/BusinessNameLine20Foundation
ReturnHeader/Filer/NameControl0ABCU
ReturnHeader/Filer/Phone05629265566
ReturnHeader/Filer/USAddress/AddressLine1016700 Norwalk Blvd
ReturnHeader/Filer/USAddress/City0Cerritos
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Heather Summers
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BHATT & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017785 CENTER COURT DR N STE 730
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CERRITOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0907039347
ReturnHeader/Preparer/Name0Dhyanesh M Bhatt CPA MST
ReturnHeader/Preparer/Phone05624482728
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:49:15-07:00

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