Civic Intelligence

Waugh Invests in Student Excellence Education Foundation Inc.

990 • Fiscal year 2018 • EIN 30-0116474

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
1851 Hartman LanePetaluma, CA 94954

(707) 765-3331

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$315,338

Up $13,457 (+4.5%) from 2017

Net Assets

Up

$315,338

Up $13,457 (+4.5%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$203,290

Up $83,266 (+69%) from 2017

Expenses

Up

$189,833

Up $18,300 (+11%) from 2017

Net Income

Up

$13,457

Up $64,966 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2013: $326,136Liabilities 2013: $0Net Assets 2013: $326,1362013Assets 2014: $328,547Liabilities 2014: $0Net Assets 2014: $328,5472014Assets 2015: $336,254Liabilities 2015: $0Net Assets 2015: $336,2542015Assets 2016: $353,390Liabilities 2016: $0Net Assets 2016: $353,3902016Assets 2017: $301,881Net Assets 2017: $301,8812017Assets 2018: $315,338Liabilities 2018: $0Net Assets 2018: $315,3382018Assets 2019: $396,095Net Assets 2019: $396,0952019Assets 2020: $364,255Liabilities 2020: $0Net Assets 2020: $364,2552020Assets 2021: $413,147Net Assets 2021: $413,1472021Assets 2022: $460,519Net Assets 2022: $460,5192022Assets 2023: $573,424Liabilities 2023: $0Net Assets 2023: $573,4242023Assets 2024: $596,988Liabilities 2024: $0Net Assets 2024: $596,9882024

Highlighted filing

2018

Assets$315,338
Liabilities$0
Net Assets$315,338
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $179,2922013Revenue 2014: $182,836Expenses 2014: $180,425Net Income 2014: $2,4112014Revenue 2015: $192,495Expenses 2015: $184,788Net Income 2015: $7,7072015Revenue 2016: $193,254Expenses 2016: $176,118Net Income 2016: $17,1362016Revenue 2017: $120,024Expenses 2017: $171,533Net Income 2017: -$51,5092017Revenue 2018: $203,290Expenses 2018: $189,833Net Income 2018: $13,4572018Revenue 2019: $177,699Expenses 2019: $96,942Net Income 2019: $80,7572019Revenue 2020: $199,809Expenses 2020: $231,649Net Income 2020: -$31,8402020Revenue 2021: $90,391Expenses 2021: $41,499Net Income 2021: $48,8922021Revenue 2022: $162,033Expenses 2022: $114,661Net Income 2022: $47,3722022Revenue 2023: $271,345Expenses 2023: $158,440Net Income 2023: $112,9052023Revenue 2024: $213,655Expenses 2024: $190,091Net Income 2024: $23,5642024

Highlighted filing

2018

Revenue$203,290
Expenses$189,833
Net Income$13,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$218,981
Mission and Program Overview

Mission

To promote and maintain superior educational and enrichment opportunities for our district's students by providing financial support to the waugh school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,932$274,246▲ $314
Cash and Non-Interest-Bearing Accounts$27,949$41,092▲ $13,143
Accounts Receivable-$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$301,881$315,338▲ $13,457
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$301,881$315,338▲ $13,457
Total Net Assets Fund Balance$301,881$315,338▲ $13,457
Total Liabilities and Net Assets / Fund Balance$301,881$315,338▲ $13,457
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andria SteinkampPresident
Liz MiksisVice President
Suzy BerberianVice President
Clinton CrierTrustee
Holy MurphreeTrustee
Julee KahnTrustee
Kathleen Malone-daigleTrustee
Shannon Howard-bisordiTrustee
Stephanie Olsen DoughtyTrustee
Lisa Johnson-fosterCSO
Helen Williams ChaffinsSecretary
Suzanne McgowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,555
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$71,366
All Other Contributions
$131,555
Change in Net Assets
$13,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,000
Other Expenses$19,833
Total Fundraising Expense$392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,000--$170,000
Insurance-$1,358-$1,358
Other Expenses$1,109--$1,109
Fees for Services Accounting-$888-$888
All Other Expenses$472$377-$849
Advertising--$392$392
Fees for Services Other-$50-$50
Total Functional Expenses$186,768$2,673$392$189,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waugh School DistrictPetaluma, CA-Funding Various Programs$170,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,057
Fundraising Direct Expenses$15,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Visions & Vines$87,057$87,057$13,771$73,286
Total Events$87,057$87,057$15,691$71,366
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
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
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

“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
Waugh Invests in Student Excellence
EIN
30-0116474
Phone
7077653331
Address
1851 HARTMAN LANE, PETALUMA, CA 94954

Signing Officer

Name
Andria Steinkamp
Title
President
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Baldwin Mcgaughey & Co Llp
Address
737 SOUTHPOINT BLVD STE K, PETALUMA, CA 94954-7462
Preparer
Nina M Alejos
Phone
7077623517
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IRS990/OtherExpensesGrp/TotalAmt31109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166000
IRS990/PYInvestmentIncomeAmt0272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05533
IRS990/PYOtherRevenueAmt095554
IRS990/PYRevenuesLessExpensesAmt0-51509
IRS990/PYTotalExpensesAmt0171533
IRS990/PYTotalRevenueAmt0120024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013457
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0723335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723335
IRS990ScheduleA/TotalSupportAmt0724979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015691
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VISIONS & VINES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0320
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0170000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAUGH SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01851 HARTMAN LAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETALUMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094954
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0301881
IRS990/TotalAssetsEOYAmt0315338
IRS990/TotalAssetsGrp/BOYAmt0301881
IRS990/TotalAssetsGrp/EOYAmt0315338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,338
Liabilities
$0
Net assets
$315,338
Revenue
$203,290
Expenses
$189,833
Net income
$13,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$2.14$1.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.71$1.58$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.61$4.61$1.62$1.15$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.90$0.41$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.00$2.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.96$3.96$1.78$0.97$0.81
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.03$1.90$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.20$1.72$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.93$1.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.92$1.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.83$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$1.79